UPPF International
Grow Together
Beyond comprehensive, competitively priced products, we provide business solutions to help you succeed in the long term.
Initial Investment$300.0k
Startup capital: equipment, deposits, working capital
$100K$1M
① Revenue
Cars per Month
Y18
20% of max bay capacity (40 cars)
Y1: 8Y2: 14Y3: 22
≡ Shared across all years
Avg. PPF Job Value (standard)
$2,500
Film Cost per Car (Install)
$900
Total install film cost/mo: $7,200
② Cost Structure
Total Labour / mo
$5,600
Fixed Labour ($ / month)
Y1$4,000
Y1: $4,000Y2: $6,000Y3: $8,000
≡ Shared across all years
Install Cost per Car
$200
Total install cost/mo: $1,600
Rent, Utilities etc. ($ / month)
$8,000
Y1 $10,000 · Y2 $11,000 · Y3 $12,100
Fixed Cost YoY Change (%)
+10%
Monthly Marketing Cost
$2,000
Cost breakdown — 114% of install revenue
■ Film 36%■ Labour 28%■ Fixed 50%■ Margin -14.0%
③ Film Sales — B2B (optional)
Revenue/mo
$0
GP/mo
+$0
Annual GP
+$0
≡ Shared across all years
Cost Price / Roll
$900
Sale Price / Roll
$1,400
Margin / roll: +$500 (36%)
Rolls Sold / Month
Y10
Contribution: +$0 / mo
Y1: 0Y2: 0Y3: 0
VERDICT — YEAR 1
NOT VIABLE
This year doesn't reach annual profitability. Adjust costs, volume, or mix.
Install Revenue / mo
$20.0k
8 cars × $2,500
Film Sales / mo
$0
0 rolls · $0 avg
Combined Revenue / mo
$20.0k
installation + film sales
Breakeven
Month 13
first profitable month
Annual Revenue Breakdown
Year 1
$240.0k
Install $240.0kFilm Sales $0
▸ Film COGS−$86k
▸ Labour (all)−$67k
▸ Fixed−$120k
▸ Variable−$0
Net Profit$-33600
Year 2
$420.0k
Install $420.0kFilm Sales $0
▸ Film COGS−$151k
▸ Labour (all)−$106k
▸ Fixed−$132k
▸ Variable−$0
Net Profit+$31k
Year 3
$660.0k
Install $660.0kFilm Sales $0
▸ Film COGS−$238k
▸ Labour (all)−$149k
▸ Fixed−$145k
▸ Variable−$0
Net Profit+$128k
Return on Investment
ROI at Year 1
-11%
ROI at Year 2
-1%
ROI at Year 3
42%
Full Payback
Not in 36 mo
Year 1Cumulative $-33600 · ROI -11%
Year 2Cumulative $-2400 · ROI -1%
Year 3Cumulative $126k · ROI 42%
Initial investment: $300.0k
Revenue & Net Profit — 3 Year Projection
■ Revenue■ Net Profit
Cumulative Profit / Loss
Starts at −$300.0k · crosses zero = fully paid back
▼ $300.0k investedNot recovered in 36 mo
📤 Export & Share
UPPF International

Grow Together

Business Feasibility Summary · Generated 4/12/2026

Shared Inputs

Avg. PPF Job Value$2,500Fixed YoY10%
Rent/Utilities (Y1)$8,000Marketing/mo$2,000
Film Cost (Install/car)$900Install Cost/car$200
B2B Film Cost/roll$900B2B Film Price/roll$1400

Year-by-Year Inputs

InputYear 1Year 2Year 3
Cars / month81422
Fixed Labour ($/mo)$4,000$6,000$8,000
Fixed Costs ($/mo)$10,000$11,000$12,100
B2B Film Rolls/mo000

ROI Analysis

Initial Investment$300.0kFull PaybackNot within 36 months
ROI at Year 1-11%Cumulative Profit$-33,600
ROI at Year 2-1%Cumulative Profit$-2,400
ROI at Year 342%Cumulative Profit$126.0k

Annual Results

MetricYear 1Year 2Year 3
Total Revenue$240.0k$420.0k$660.0k
Film COGS−$86.4k−$151.2k−$237.6k
Labour (all)−$67.2k−$105.6k−$148.8k
Fixed Costs−$120.0k−$132.0k−$145.2k
Variable Costs−$0−$0−$0
Net Profit$-33,600+$31.2k+$128.4k
Overall Breakeven: Month 13 · UPPF International