Revenue Streams
Revenue that
scales with
the loop
Every new container in circulation generates leasing revenue. Every new store multiplies returns volume. Every new brand partner adds shelf income.
Container Leasing to Producers
€0.02 per use · Scales directly with volume
Producers lease CircuPack containers from us instead of purchasing single-use packaging. At €0.02/use, the cost is competitive with disposable at scale — and eliminates EPR liability for brands.
Circular Trolley Sales & Rentals
Direct consumer purchase + monthly rental plans
The Circular Trolley is both a retail product and a subscription touchpoint. Rentals create recurring revenue while purchases build brand visibility in city streets and on bicycle paths.
Partner Subscription Plans
Monthly maintenance & logistics support for brand partners
Brand partners pay a monthly subscription for logistics coordination, container tracking, sterilisation access, and data reporting on their CircuPack performance in-store.
CircuMarket Retail Margin
Own-brand product sales + brand shelf placement fees
Standard retail margin on all products sold through CircuMarket. Own-brand CircuPack products carry higher margin. Premium shelf positions available to brand partners at a fixed monthly fee.
📊 Financial Projections
2026 — Pilot + First Flagship$500K
2027 — Czech Republic Expansion$2M
2028 — Network Scale (5–10 stores)$8M
33.3%
Target Profit Margin
$5.5M
Gross Profit by 2028
Unit economics improve with scale. The shared sterilisation model means per-unit cleaning costs fall as more stores join the network — creating structural margin improvement as we grow.
Funding Ask: $300,000 Seed Round
$150K
Product Development & Production
$80K
Marketing & Launch Campaigns
$70K
Team Expansion
