POWDER COATING SERVICE BUSINESS PLAN

I. Executive Summary

Company Description

The company’s formal name and its origin are not provided. The business launches in 2026 as a premier powder coating service provider serving the U.S. industrial and consumer markets. It operates in the industrial coatings sector and specializes in the electrostatic application of durable polymer finishes for a wide variety of metal products. The facility is a high-capacity industrial space equipped with advanced curing and preparation technology. The core team is 7.0 FTEs, focused on surface protection, color customization, and consistent quality. One-line: launching 2026 to deliver high-volume, high-quality powder coating services.

The company’s primary activities are surface preparation, electrostatic application, curing, quality inspection, and logistics for finished parts. Competitive advantages include industrial-scale capacity, advanced prep and curing equipment, and a team sized for fast turnarounds. Target customers are U.S. OEMs, fabricators, industrial parts suppliers, and value-focused consumer product manufacturers. Short-term goals: begin operations in 2026 and achieve $1,150,000 revenue in Year 1. Long-term goals: scale capacity, add automated lines, and expand regional accounts. One-line: built to scale fast while maintaining consistent margins and lead times.

Problem

Industrial and consumer metal components suffer ongoing degradation from rust and corrosion, causing measurable financial loss across the U.S. manufacturing sector. Traditional liquid paint systems lack necessary impact resistance, leading to frequent chipping, repeated recoating cycles, higher maintenance costs, unplanned downtime, and shortened asset life.

The market lacks widely available finishes that pair long-term protection with acceptable aesthetics and impact resistance. Existing solutions force customers to choose between appearance and durability, leaving safety-critical and high-use parts inadequately protected.

We are launching a premier powder coating service in 2026 to fill that gap from a high-capacity facility with 7.0 FTEs, targeting $1,150,000 in Year 1 revenue and supporting a Year 1 EBITDA goal of $1,006,000. One-liner: businesses need finishes that last longer and cut repaint frequency.

Solution

We solve rapid metal deterioration and poor protection from liquid paints by providing industrial electrostatic powder coating combined with multi-stage chemical cleaning and abrasive blasting. Our service delivers thicker, more resilient, defect-free films cured at high heat, backed by a $75,000 industrial curing oven, a $50,000 spray booth, and a $35,000 sandblasting system.

One-line summary: Durable, defect-free powder coatings and full surface prep for reduced maintenance and extended asset life.

Mission Statement

To provide the highest quality metal finishing services in the U.S. We protect customer investments by delivering durable, flawless finishes that combine superior protection with strong aesthetic appeal. We serve industrial manufacturers and automotive enthusiasts through innovation, technical excellence, operational efficiency, environmental responsibility, and relentless focus on customer satisfaction.

Key Success Factors

These factors explain why the powder coating service reaches breakeven quickly and sustains cash flow.

• 1-month payback on operating capital proves rapid cash recovery.
• Breakeven in January 2026 confirms immediate operational viability.
• $247,000 equipment investment ensures production quality and speed.
• Diversified revenue across five product categories stabilizes cash flow.
• Experienced team + B2B account focus secures complex projects and repeat contracts.

Financial Summary

Financial snapshot for the Executive Summary: first-year revenue $1,150,000 with strong early profitability and confirmed minimum cash needs.

Financial requirements: minimum cash $1,213,000 (minimum cash month Jan-26). Anticipated return: Year‑1 ROE 8.52%; payback and breakeven occur in Jan‑26 (months to payback 1).

Overall outlook: revenue and EBITDA scale steadily while liquidity of $1.213M is maintained.

Funding Requirements

We require USD 1,460,000 to launch the powder-coating service, including a minimum cash reserve of USD 1,213,000 to secure liquidity for the Jan-26 start.