JAACK & CO LLC. is an alternative asset management and oil distribution company operating the Atlantic Grease and Lubricant brand. We finance and scale high-yield distribution networks in emerging markets, with proven profitability in Haiti and the Dominican Republic.
Financial strategist and proven operator in cross-border trade and investment management. Leads market strategy and disciplined execution.
Logistics and procurement expert. Owns day-to-day operations, warehousing, transport, and route reliability.
Capital structuring and unit economics leader. Owns pricing, lender reporting, and covenant discipline.
We request $1,008,000 to replicate our proven model in two new markets (Antigua and Barbados), with $504,000 allocated per country. Prices, SKU mix, and shipment economics from current operations remain unchanged, ensuring a consistent and profitable approach.
Our pricing strategy includes a 20-30% pricing cushion. Operating costs impact approximately 10% of gross return. All banking is in USD with SWIFT connectivity and verified internal reporting, ensuring transparency and compliance.
Our operations in Haiti demonstrate a robust and profitable model, driven by strategic capital deployment and efficient market execution. The low competition and consistent demand create a stable environment for strong margins.
$235,000
35% ($82,250)
25% ($74,025)
10 Containers
(158,040 Liters / ~41,750 Gallons)
Clients: 25+ wholesale buyers
Cash Cycle: Inventory turns 30-45 days, cash recovery 15-30 days.
Our Dominican Republic operations showcase strong performance, leveraging a sophisticated financial infrastructure and robust legal framework to ensure secure and efficient trade.
$196,000
28% ($54,880)
18% ($49,392)
7 Containers
(110,628 Liters / ~29,225 Gallons)
Clients: 15+ industrial buyers across various sectors.
Cash Cycle: Inventory turns within 30-45 days, with cash recovery typically within 15-30 days.
Building on our established success in Haiti and the Dominican Republic, JAACK & CO LLC. is strategically poised for expansion into the high-potential markets of Antigua and Barbados. These markets offer significant advantages for growth and increased profitability.
Modern Ports & Reliable Shipping: Efficient logistics minimize delays and costs.
Predictable Duties & USD Stability: Clear financial frameworks reduce risk and ensure transparency.
Limited Entrenched Competition: Opportunity to quickly capture market share.
Significant Fuel Demand: Combined annual demand estimated above 2.5 million gallons.
Establish bonded warehousing and initial stock of high-demand products.
Engage key wholesale buyers and establish foundational relationships.
Finalize reliable local transportation and delivery networks.
Diversify product offerings based on early market feedback.
Implement strategies to foster long-term customer loyalty and recurring orders.
Outcome: This strategic expansion is projected to lift our total output capacity by 40% or more across all four markets within 12 months, solidifying our regional leadership.
Shipment 1: 59%
Shipment 2: 65%
A significant 6% increase under standard conditions.
Shipment 1: 165,019
Shipment 2: 181,533
An additional $16,514 in profit made.
Lower port costs and faster clearance add about $16,514 gross profit per container under standard conditions. The margin delta is logistics control, not demand.
Detailed breakdown of shipment economics:
We are requesting $1,008,000 to execute our expansion strategy, maintaining the exact proportional distribution from our proven business model. This ensures no change to our successful pricing or unit economics, replicating our profitable approach in Antigua and Barbados.
This allocation directly supports operational readiness and financial stability in the new markets, covering all essential aspects from inventory to contingency planning.
Each country (Antigua and Barbados) will receive exactly half of these allocated amounts, totaling $504,000 per market.
This detailed 12-month cash plan provides bank-ready transparency, accounting for every dollar invested and received. Sales are projected to begin in Month 5, with cash receipts following a typical 30-day accounts receivable lag, starting in Month 6.
A significant portion of funds in Month 1 covers critical setup costs, including major CapEx for storage and fleet, initial inventory, and establishing reserves.
Inventory procurement and associated port fees are strategically staggered across Months 1, 3, 5, and 7 to align with sales projections and optimize cash flow.
Sales initiate in Month 5, with revenue collections beginning in Month 6 due to the 30-day accounts receivable cycle, impacting cash flow dynamics.
The facility draw adjusts monthly, accessing only the necessary funds to cover operational expenses and maintain reserves, minimizing interest accrual at 10.5% APR.
This table summarizes the total monthly cash uses, projected sales receipts, accrued interest expense, and the calculated facility draw required to maintain operations and cover expenditures.
A detailed breakdown of monthly financial uses and sources, providing insight into capital allocation and facility draw requirements.
The chart above illustrates the monthly facility draw, highlighting the initial significant draw in M1 and subsequent fluctuations.
This chart clearly illustrates the expected sales ramp-up and the subsequent impact of the 30-day accounts receivable lag on cash receipts. Understanding this delay is crucial for managing working capital effectively.
This projection highlights the steady growth in both invoiced revenue and the subsequent cash inflows, demonstrating the robust financial trajectory of our expansion.
We've modeled three distinct scenarios for Year 1, demonstrating a range of potential outcomes from conservative to optimistic. Our margins are carefully set to preserve a cushion below our performance in Haiti and the Dominican Republic, ensuring that even our pessimistic scenario avoids losses and maintains financial stability.
Year 1 baseline at $1,008,000 with 22 percent net. 12 percent price cushion and operating cost impact held near 10 percent of gross return.
Year 1: $1.01M Revenue
Year 2: $1.61M Revenue
Year 3: $2.22M Revenue
Year 4: $2.82M Revenue
Year 5: $3.43M Revenue
These projections demonstrate a strong, consistent growth trajectory, scaling revenue from just over $1 million in Year 1 to more than $3.4 million by Year 5. This scaling is driven by our verified performance and strategic operational efficiencies, ensuring a stable net margin throughout the period. Our approach is designed to leverage existing market success and expand reach while maintaining fiscal discipline.
Building from our $1.01M Year 1 foundation, we project consistent 22% net margins driving substantial cumulative returns over five years.
This chart clearly illustrates the projected revenue growth and corresponding net profit increases over the five-year period, demonstrating a strong upward trajectory.
Projected revenue by the fifth year.
Our financial models maintain a consistent net margin across all five years.
Cumulative net profit generated over the five-year projection.
Our proven model scales predictably: 22% net margins maintained across all five years with disciplined operational execution.
The cumulative revenue over the five-year projection period.
Consistent profitability demonstrating strong operational efficiency.
This visual dashboard reinforces our commitment to strategic market expansion and leveraging operational efficiencies. The consistent net margin, coupled with aggressive but achievable revenue growth, positions us for long-term financial success and sustained value creation.
All repayments are processed in USD with full SWIFT traceability, ensuring secure and transparent international transactions.
We present two distinct repayment structures for the $1,008,000 ask, each designed to align with our growth strategy while offering attractive returns.
This structure prioritizes liquidity during our critical scaling phase, deferring principal repayment until maturity.
Five-Year Baseline Outcome (22% Net):
This option offers a lower fixed cost of capital, aligning a portion of the return with our success in unit sales.
Five-Year Baseline Outcome (22% Net):
Our comprehensive security package and robust risk controls are designed to protect our assets and ensure consistent operational stability, providing a secure investment environment.
JAACK & CO LLC.