SCREEN ENCLOSURE INSTALLATION BUSINESS PLAN

I. Executive Summary

Company Description

The company name reflects a focus on protected outdoor living and premium screened enclosures. Based in the United States and launching in 2026, we operate in the residential building products and home improvement sector, specializing in the design, engineering, and installation of patio, pool, and porch screen enclosures. Our core offering combines advanced 3D modeling technology with traditional craftsmanship to produce weather-resistant, custom-fit enclosures that enhance lifestyle and property value. We deliver a hassle-free end-to-end service—from site survey and 3D design to engineered fabrication and certified installation. One clear goal: deliver superior, long-lasting screened spaces for high-end homeowners.

We serve middle- to high-income homeowners who prioritize outdoor living, low maintenance, and aesthetic quality. Main activities include on-site measurements, CAD/3D modeling, structural engineering, prefabrication, permit coordination, and installation by trained crews. What sets us apart is the integration of precise digital modeling with field-proven installation practices plus a dedicated design-to-install team that manages permits and warranty claims. Short-term priorities are market entry, showroom and demo installations, and initial local contracts; long-term aim is to become the regional leader in protected outdoor living solutions through innovation and service excellence. One clear metric: win repeat and referral business from satisfied homeowners.

Problem

Outdoor investments often sit idle because environmental factors and pests make them uncomfortable or unsafe. Homeowners in suburban U.S. markets spend on patios, pools, and outdoor living areas but face invasive pests, harsh sun, falling debris, and unpredictable weather that degrade usability and raise maintenance costs.

The result is fewer usable days, higher recurring repair and replacement expenses, damaged furniture and landscaping, and reduced enjoyment and perceived property value. Standard screens and temporary covers frequently fail—they lack durability for regional weather, tear under sun and wind, or look mismatched with home architecture—leaving a clear gap for a durable, architecturally compatible solution.

Solution

Homeowners spend on patios, pools, and porches but often can't use them because of mosquitoes, debris, and harsh sun; existing options are low-quality or high-maintenance. We deliver custom-built, high-quality screened enclosures that integrate with existing home architecture, using aluminum frames and fiberglass screens, plus virtual 3D modeling, permitting, professional installation, and final inspection to produce turnkey outdoor living spaces.

One-liner: Turn underutilized outdoor areas into year-round living spaces that block pests and withstand weather. Our approach combines durable materials with precise 3D fit to reduce rework, end-to-end permitting and installation for faster delivery, and visual validation to increase first-time acceptance.

Mission Statement

We transform underutilized outdoor areas into beautiful, functional, and protected living spaces. We deliver elegant, durable screen enclosures through superior craftsmanship, innovative design, and technology that ensures precision and transparency in every project. We commit to exceptional customer experience, measurable quality, and professional integrity to increase home value and let clients enjoy the outdoors in comfort and style.

Key Success Factors

These are the measurable factors that must hold for the plan to succeed.

• 3‑month breakeven and 6‑month cap payback to preserve cash and validate unit economics.
• $12,000 3D workstation investment powering a tech‑enabled design process that differentiates in the premium market.
• Skilled installer scale 3.0 to 8.0 to maintain build quality and meet volume without quality loss.
• CAC reduction $450 → $350 to achieve the $12.3M Year 5 revenue target.
• Strategic builder/developer partnerships to supply a steady stream of high‑value project leads.

Financial Summary

Summary of projected financial performance and liquidity for the Screen Enclosure Installation business.

Financial requirements: maintain a minimum cash reserve of $788,000 (minimum cash month Feb-26); breakeven by Mar-26 (3 months) with a payback period of 6 months; upfront capex and working capital cover initial fleet, equipment, and setup costs per schedule.

Overall outlook: strong revenue growth to $12.33M by Year 5 with sustained high EBITDA margins and a 34.36% IRR.

Funding Requirements

We seek $1,064,000 to cover a $231,000 capex package, a $45,000 2026 marketing launch, and a $788,000 minimum cash reserve; projected Year 1 revenue is $3,155,000 (Year 5: $12,326,000), Year 1 EBITDA $1,637,000 (Year 5: $8,319,000), IRR 34.36%, ROE 26.17%, with a 3-month breakeven and 6-month payback.