CIRCUIT BREAKER TESTING SERVICE BUSINESS PLAN

I. Executive Summary

Company Description

Reliant Diagnostic Services, LLC is a Houston, Texas–based electrical services firm launching in 2026 to serve the critical infrastructure sector. We operate in industrial electrical maintenance and diagnostic testing for low- and medium-voltage circuit breakers. Our team consists of NETA-certified technicians using $607,000 in state-of-the-art diagnostic hardware to deliver data-driven predictive maintenance that reduces unplanned downtime and safety risk. We deliver on-site testing, periodic maintenance contracts, failure analysis, and digital condition reporting tied to client asset registers. One-liner: We keep industrial power systems safe and reliable through proactive, data-led breaker diagnostics.

Our competitive edge is disciplined data capture and predictive analytics applied to breaker health, plus certified field crews and calibrated diagnostic tools. We target utilities, oil & gas facilities, petrochemical plants, hospitals, and large commercial campuses in the Gulf Coast region where uptime matters and regulatory compliance is strict. Short-term goals: secure five multi-site maintenance contracts and reach break-even within 12 months of launch. Long-term goals: expand regionally across Texas and the Sun Belt and become the dominant provider of electrical reliability services for critical infrastructure within five years. One-liner: Scale proven processes and certified crews from local specialist to regional leader.

Problem

Unplanned electrical failures in commercial and industrial facilities cause sudden outages, equipment damage, safety hazards, and regulatory noncompliance. Facility managers rely on reactive maintenance, lack specialized diagnostic tools and expertise for low and medium‑voltage circuit breakers, and face repair, lost production, and liability costs that often exceed planned maintenance budgets.

We launch in Houston in 2026 to close this gap with NETA‑certified technicians and $607,000 in diagnostic hardware focused on data‑driven predictive maintenance for low and medium‑voltage circuit breakers. There is a clear need for specialized providers who can ensure regulatory compliance and operational continuity through technical rigor.

Solution

Commercial and industrial facilities face safety, compliance, and financial risks from unplanned electrical failures because most maintenance is reactive and facilities lack in-house expertise and equipment. We offer proactive maintenance and diagnostic testing for low- and medium-voltage circuit breakers, delivered by certified technicians using state-of-the-art diagnostic tools to detect latent faults, clean and lubricate contacts, calibrate trip and timing settings, and provide data-driven condition reports with prioritized corrective recommendations.

One-liner: proactive diagnostic testing that prevents failures, reduces downtime, and supports NFPA 70E compliance.

Mission Statement

Our mission is to protect businesses from the high cost of electrical failure through expert diagnostic testing and proactive maintenance. We deliver reliability, safety, and peace of mind by adhering to the highest technical standards and investing in continuous training and technology. We serve critical infrastructure managers as a trusted partner, enabling a measurable shift from reactive to proactive asset management.

Key Success Factors

Success depends on skills, equipment, market focus, contracts, and cost control.

• Recruit and retain NETA-certified technicians — secures specialized labour in a tight market.
• $607,000 advanced diagnostic equipment — enables high-level testing general contractors cannot perform.
• Target high-value sectors — focus sales on data centers and healthcare for higher margins.
• Sign long-term service agreements — stabilizes revenue and raises customer lifetime value.
• Maintain disciplined cost structure — required to reach breakeven by June 2028.

Financial Summary

This Financial Summary presents the five-year revenue and profitability trajectory, breakeven timing, cash needs, and return metrics for the Circuit Breaker Testing Service.

Financial requirements: maximum cash deficit $513,000, breakeven in Jun‑2028 (30 months), payback in 57 months; asset base maintained at $607,000. Anticipated returns: EBITDA turns positive in 2028 at $90,000 and revenue scales to $5,627,000 by 2030; overall IRR 0.93% and ROE 1.65%.

The outlook is growth to positive operating cashflow in 2028 with limited peak cash need and modest investor returns.

Funding Requirements

Total funding sought is approximately $1,120,000, which covers $607,000 of capital expenditures before the 2026 launch and working capital to cover a peak cumulative deficit of $513,000 (minimum cash in Jun-28).