💨 Automated Micro-Utility Route Class

Automated Tire Air & Car Vac Route Solver

Model contactless cashless tire inflation ($2.00) and high-suction car vacuum stations ($2.50) deployed at convenience stores and gas stations, host rev-shares (35%), and 4.5x EBITDA valuations.

⚙️ Route & Machine Unit Assumptions

Active Route Machines (Deployed Units)

Daily Air Fills / Unit (Tire Vends/Day)

Air Vend Price (Digital Metered PSI)

Daily Vac Vends / Unit (Vacuum Vends/Day)

Vacuum Vend Price (4-Minute Cycle)

Host Location Rev-Share (Gas Station Payout)

Technician & Van Fuel (Monthly OPEX)

Hoses, Gaskets & Nozzles (Monthly Parts)

Cellular Telemetry (IoT SIMs / Mo)

Credit Card Merchant Fee (Nayax/Cantaloupe %)

Valuation Multiple (EBITDA Multiple)

📊 Route Financial Pro-Forma

Monthly Gross Revenue

$29,199

Monthly Net EBITDA

$14,782

EBITDA Operating Margin

50.6%

Annual Net EBITDA

$177,384

Route Enterprise Valuation

$798,228

Monthly Customer Vends	12,775 vends
Revenue per Machine Unit	$1,947 / unit / mo
Host C-Store Location Commission	$10,220 / mo
Total Monthly Route OPEX	$14,417