Profit Forecast Calculator

What This Forecast Tells You

This tool helps illustrate just how powerful the Mosaic dealer model can be. Even a small number of active dealers, with just a few locations each, can generate serious revenue and profitability when backed by the right product, branding, and support.

Here’s what to keep in mind:

Every dealer matters: One dealer with 3 locations generating an average $15K/week per location equals $2.3M in annual revenue.

Scalability is real: 10 dealers at that same pace would put us over $23M in top-line sales, with minimal internal fulfillment costs.

Profit adds up fast: With healthy margins and lean overhead, EBITDA climbs rapidly—and so does owner/investor distribution.

Your share scales with growth: As an owner or investor, even a 5–10% share in this model could mean significant upside as we grow.

The forecast is not a guarantee—it’s a visualization of potential. But it’s grounded in real-world math, and we’re already seeing the early indicators play out on the field.