DATA CENTER CONSTRUCTION BUSINESS PLAN

I. Executive Summary

Company Description

Stratum Infrastructure LLC—named for the stacked, high-density layers that define modern compute environments—launches in the United States in 2026 to build the physical backbone of the AI economy. We operate in the data center construction sector and deliver turnkey, end-to-end services: site selection, civil and MEP engineering, modular construction, and integration of advanced cooling and power systems. Our core team brings mission-critical facility design experience and proprietary modular assembly workflows that reduce lead time and on-site risk. One line: we build high-density, secure compute facilities fast and reliably.

We target hyperscale operators and large enterprises deploying AI and HPC workloads, focusing on projects requiring >10 MW capacity and high rack density. Short-term goal: mobilize two regional projects and prove 20% faster deployment vs. traditional builds by 2028. Long-term goal: become the nation’s leading builder of the most efficient and secure computing infrastructure, scaling repeatable factory-built modules and a services backlog that supports multi-site rollouts. One line: we turn complex, power- and cooling-heavy builds into repeatable, bankable projects for large-scale cloud and enterprise customers.

Problem

The rapid rise of AI and cloud workloads has created a shortage of physical facilities that can support high-density compute; traditional builders lack the expertise to integrate advanced liquid-cooling and high-capacity power systems, causing retrofit costs, repeated redesigns, long timelines, increased operational risk, and security and compliance gaps.

High-density compute needs outpace existing physical infrastructure. We will launch in the United States in 2026 as a turn-key construction firm focused on site selection, engineering, and integration of mission-critical cooling and power to close this gap for hyperscale and enterprise clients.

Solution

The rapid rise of AI and cloud workloads has outstripped traditional data-center capabilities, leaving providers short on power density, cooling, and high-security build expertise. We deliver an end-to-end, turn-key data-center construction service that consolidates site selection, scalable rack-dense design, high-capacity electrical infrastructure, direct-to-chip liquid cooling, multi-layer physical security, N+1 to 2N backup power, and full commissioning into a single accountable partner—resulting in a fully commissioned, mission-critical facility engineered for immediate high-performance computing and backed for 100% uptime.

One line: We turn complex, high-density AI data-center projects into revenue-ready sites delivered by one accountable team.

Mission Statement

Our mission is to deliver hyper-efficient and secure physical infrastructure that powers the global AI and cloud computing revolution through rapid, modular construction and advanced liquid cooling. We commit to engineering excellence, project integrity, and sustainable scaling so our clients can expand digital capacity quickly and reliably while reducing environmental impact.

Key Success Factors

Critical capabilities and relationships that directly enable delivery, revenue, and margin goals.

• Proprietary modular construction IP — delivers a 30% construction speed advantage versus competitors.
• Liquid-cooling integration expertise — positions us to capture the high-growth AI infrastructure market.
• Established vendor and utility relationships — ensure equipment supply and project continuity.
• Ability to win large-scale hyperscale and government contracts — underpins the $334,000,000 revenue target.
• Skilled team plus milestone-based financial model — drives rapid profitability and long-term stability.

Financial Summary

The company launches in January 2026 with a strong revenue and profitability ramp driven by turnkey contracts, service fees, and upgrades.

Financial requirements: minimum cash on hand $1,382,000 (Jan‑2026); break‑even achieved Jan‑2026 with a 1‑month payback; IRR reported 0%; anticipated investor return: ROE 808.84%.

Overall outlook: revenues and EBITDA scale rapidly through 2030, driven by declining COGS and variable expense percentages.

Funding Requirements

The company requires USD 1,382,000 to launch in January 2026, achieve immediate break-even, and support projected 2026 revenue of USD 45,000,000 with EBITDA of USD 34,172,000.