While NerdWorld is currently in the pre-seed stage, we have a strong foundation built on a promising market opportunity and a talented team. Our financial projections demonstrate the significant potential for growth and profitability.
Private Label Agreements (Nudjj LLC)
- Market Potential: The global private label market was valued at $204 billion in 2022 and is projected to grow at a CAGR of 5.3% reaching reaching a total addressable market (TAM) of approximately $264.1 billion in 2027, according to a report by Research and Markets.
- Sales Channels: Social commerce, affiliate marketing, direct sales, consulting firms, patenting offices, digital marketing, content marketing, investment firms, invention hubs, tech incubators, and accelerators online communities, professional networks, industry association.
- Pricing Strategy: Value-based
- Revenue Projections: Based on market research, our targeted marketing strategy, we anticipate a compound annual growth rate (CAGR) of 44.6% from 2025-2030.
- Key Performance Indicators: KPI will include revenue, client acquisition and retention, operational efficiency, product performance, brand impact, partner satisfaction, and innovation.
Software Development and Intellectual Property Licensing (Nudjj LLC)
- Market Potential: The global software market is expected to reach $690 billion by 2025, which includes custom software and IP licensing. We anticipate developing software primarily for the United States governmental resulting in a TAM of $200 billion annually. We anticipate acquiring at least one government contract annually, resulting in a market share of 0.000125%.
- Sales Channels: Our sales channels include direct sales, licensing, and partnerships.
- Pricing Strategy: Our pricing for custom software and licensing rights for intellectual property will be designed to meet the needs of our customers and provide them with a fair value proposition, while staying aligned with market standards.
- Revenue Projections: We anticipate acquiring at least one government contract annually.
- Profit margins: We anticipate a 25% profit margin.
Social Commerce Platform (NerdWorld Technologies)
- Market Potential: Given our target market of social media and online marketplace users (estimating an 80% overlap) age 16-55 (estimating 60% of those users), we calculate 3.258 billion people as our total addressable market (TAM). This TAM generates an estimated $131.436 billion in social media and $3.78 trillion in e-commerce annually. Based on our marketing plan, we anticipate 43,031 people the second year, which is a 0.00132% market share within our TAM. Therefore, our total addressable market (TAM) is $51.5 million for our social commerce platform.
- Sales Channels: Through our social commerce platform we plan on generating revenue through in-app purchases, advertising, commission on subscriptions, and affiliate marketing through the online marketplace.
- Pricing Strategy: Our value-based pricing strategy offers advertisers a competitive advantage with lower fees. Licensing and custom software will be priced competitively according to market standards. For our social commerce platform, compared to industry standards, we charge a significantly lower CPM rate, lower commission fees for product sales, and lower subscription percentage.
- Revenue Projections: Based on market research, our targeted marketing strategy, we anticipate a compound annual growth rate (CAGR) of over 40% for the first five years of the platform's launch.
- Profit margins: Considering revenue and cost projections, we anticipate a 22% profit margin within the second year of the platform's launch, 40% profit margin within the third year of the platform's launch, 55% profit margin within the fourth year of the platform's launch, and 65% profit margin within the fifth year of the platform's launch.
- Key Performance Indicators: Estimated customer acquisition cost is $7.50 per customer the first year. The estimated CLTV for an average online marketplace customer is $174.83. We anticipate a 20% churn rate annually.
Funding and Return:
- Funding requirements: We are seeking $7.7 mil in funding to accelerate product development, expand our team, and secure strategic partnerships.
- Return on investment: Based on our financial projections, we anticipate a 306.49% return on investment within five years from the platform's launch.
Interested in learning more? Contact us for a detailed business plan.