🚅 NCR Mega-Hub

  • Per Share ₱180,000,000.00
  • ROI 155%
  • Duration 60 Months
  • Max 1 Investor
  • Remaining 1 Investor

The Future of High-Velocity Fulfillment & Premium Retail

A National Expansion of the MyxxMarket Ecosystem

1. Executive Summary

MyxxMarket  is a tech-enabled, hybrid online mall and premium logistics platform that allows OFWs, foreign clients, and corporates to purchase goods, book services, and pay bills for loved ones — 

all through  one seamless checkout and delivery orchestration.

After 5 years of proof-of-concept in Cebu, we are scaling to NCR (Valenzuela City) by establishing a 5,000 SQM Mega Hub, the central brain for a nationwide hub-and-spoke network. This Mega Hub will oversee 17 small hubs across NCR (16 cities + Pateros), ensuring same-day delivery for all orders.

Funding Ask

₱180M for 25% equity, representing the full NCR rollout cap.

This covers:

  • Mega Hub lease, setup, and infrastructure

  • Fleet acquisition and logistics

  • Staff payroll

  • Proprietary WMS & tech

  • Marketing to reach OFWs and corporates

  • Integration of anchor stores, vendor shops, and services


2. The Cebu Proof-of-Concept (2021–2025)
    • 5 years of continuous operations

    • ₱1M annual revenue generated organically

    • Zero paid marketing spend

    • Fulfilled orders during Typhoon Odette, demonstrating operational resilience

    • 0% churn among repeat OFW customers

    Cebu validates:

    • Real demand for combined goods + cash delivery

    • High trust from OFW customers

    • Operational repeatability under stress conditions


3. The NCR Mega Hub (4,000 - 5,000 SQM Mother Hub)

Location: Valenzuela City, near NLEX/Skyway Stage 3 → fast access to Makati, BGC, and QC

  • Size: Flexible 4,000–5,000 SQM, depending on warehouse availability and lease costs

Mother Hub Functions

    • Warehouse & Fulfillment: store anchor products and vendor inventory; orchestrate city-wide deliveries

    • Premium Lounge & Membership Area: 50 stations with tablets/self-order kiosks for premium members

    • Integrated F&B: coffee, pizza, snacks (high-margin, optional revenue)

    • Digital Picking & WMS: AI-driven batching, multi-hub cloud sync


Hub Area

Staff Count

Orders/Day (5k SQM)

Warehouse & Pickers

40

200–300

Lounge & Concierge

30

Support & premium services

Fleet & Delivery

18

Manages 50 riders + 10 vans

Small Hubs (17 x 1–2 staff)

17

60–70 combined

Total

105

300–600 orders/day


4. Small Hubs – Staff-Focused City Coverage
  • 17 Small Hubs across NCR

  • 1–2 staff per hub

  • Focused on last-mile delivery and local fulfillment

  • Optional minimal storage depending on city demand

  • Example:

    An OFW orders Jollibee + Red Ribbon cake + cash for Pasay → Pasay hub fulfills immediately under Mother Hub supervision.

    This structure keeps:

    • Fixed costs low

    • Response times fast

    • Scaling modular and controllable


5. Services & Experience
  • Party coordination: clowns, event stylists

  • Lifestyle services: barbers, photographers

  • Premium concierge: surprises, gift preparation, special requests

  • Fully integrated with checkout & delivery

  • Adds high-margin revenue without significant logistics complexity







6. Operational Complexity & Risk Mitigation
  1. Two-staff small hub model: One picks items, one documents via photos/videos

  2. Consolidation station: Combines products from multiple vendors

  3. Same-day delivery: All orders completed and dispatched same-day

  4. Multiple simultaneous orders: Managed via prioritization and batch consolidation

  5. Order issue protocol: Immediate buyer notification and solution discussion; refunds issued if necessary

  6. Proven in real-life: Typhoon Odette disruption handled efficiently, building buyer trust

  7. Investor takeaway: Operational complexity is controlled, efficient, scalable, and builds credibility


7. Special Concierge Payments
  • Electricity, tuition, subscriptions, foreign payments with optional markup

  • Integrated into the same platform

  • Adds high-margin revenue without extra logistics


8. Vendor Expansion & Investment Portal
  • Vendors registering in MyxxMarket can pitch for funding to expand regionally

  • Example: Cebu bakery replicates in Manila → investor funds new small hub

  • Network effect: more vendors → more products → more OFWs served → more revenue

  • Platform earns commission or equity from funded expansions




9. Revenue Model

Revenue Stream

Description

Anchor Stores

Gifting, groceries, gadgets

Tenant Vendors

Commission via Dokan dashboards

Services & Experiences

Clowns, barbers, events

Special Payments

Bills, tuition, foreign payments

B2B / Corporate Orders

Bulk orders for employees

Premium Membership

5K members × ₱800/year → ₱4M recurring

F&B Lounge

50–60% margin on food & drinks

Vendor Investment Fees

Equity from funded vendor expansions


Conservative scenario: 184 orders/day Year 1
Aggressive scenario: 600 orders/day fully utilized 5k SQM hub


10. Staffing & Payroll (18Months)
  • Technology & WMS (₱110M): AI-driven batching, tablet hardware, and multi-hub cloud sync.

  • Hub Fit-Out (₱80M): Cold storage, high-density racking, and 50-station Lounge.

  • Last-Mile & Ops (₱125M): 18 months of payroll for 98 staff + fleet acquisition.

  • Marketing (₱95M): Scaling our Cebu organic model across NCR and global OFW corridors.

  • Working Capital (₱40M): Inventory & operational support for 17 small hubs.


11. Marketing Budget (25M - 30M Initial)
  • Social Media Ads (FB, IG, TikTok)

  • OFW-targeted campaigns in US, Canada, Australia

  • Google Ads / SEO

  • PR / Media / Partnerships

  • Launch promotions, discounts, membership drive


  • 12. 5-Year Financial Projections

    Metric
    Year 1
    Year 2
    Year 3
    Year 4
    Year 5
    Gross Revenue
    ₱672M
    ₱1.34B
    ₱2.01B
    ₱2.61B
    ₱3.13B
    Gross Profit (30%)
    ₱201.6M
    ₱402M
    ₱603M
    ₱783M
    ₱939M
    OpEx & Logistics
    ₱186.1M
    ₱270M
    ₱355M
    ₱410M
    ₱480M
    EBITDA
    ₱15.5M
    ₱132M
    ₱248M
    ₱373M
    ₱459M
    Net Margin
    2.3%
    9.8%
    12.3%
    14.2%
    14.6%

    ROI Scenarios:

    • Conservative → 100% total ROI (5 years)

    • Aggressive → 155% total ROI (5 years)

    13. Strategic Use of Funds(180M)
    Purpose
    Amount (₱M)
    Tech & WMS
    50
    Hub Fit-Out
    40
    Last-Mile & Ops
    50
    Marketing
    25
    Working Capital / Inventory
    15


    14. 4-Hub National Roadmap
  • Phase 1: NCR Mega Hub (Valenzuela)

  • Phase 2: Visayas Hub (Cebu)

  • Phase 3: Luzon Hub (Tarlac)

  • Phase 4: Mindanao Hub (Davao)
    Each Mega Hub oversees small hubs in its region. Supports OFWs, foreign clients, corporates, and vendors — enabling rapid nationwide replication
    .


  • 15. Investors FAQs
    1. Q1. Why ₱180M per Mega Hub?
      Covers lease, hub setup, tech, staff, fleet, marketing, and inventory integration.
    2. Q2. How do small hubs operate?
      1–2 staff per hub, optional inventory, orders routed via Mega Hub WMS.

    3. Q3. How does one checkout handle multiple products/services?
      Platform integrates anchor stores, tenant vendors, services, and bill payments in a single transaction.

    4. Q4. What services are supported?
      Curated services like clowns, barbers, party coordination, surprise experiences.

    5. Q5. Can vendors expand nationally?
      Yes, via integrated investment portal. Investors can fund vendors’ replication in new regions.

    6. Q6. Corporate clients?
      Platform supports bulk orders (e.g., Coca-Cola example), fully integrated with small hubs and Mega Hub orchestration.

    7. Q7. What is the projected ROI?
      Conservative: 100% in 5 years. Aggressive: 155% in 5 years.

    8. Q8. How is platform revenue diversified?
      Goods, services, memberships, corporate B2B, vendor commissions, F&B, bill payments.

    9. Q9. How is operational risk mitigated?
      Proven Cebu proof-of-concept, robust WMS, hub-and-spoke model, trained staff.

    10. Q10. Why is this attractive to investors?
      Multiple revenue streams, scalable network, proven traction, OFW trust, high-margin opportunities, nationwide replication.


    Conclusion

    The NCR Mega Hub + 17 small hubs creates a fully operational, staff-focused, phygital fulfillment network:

      • One platform → multiple revenue streams

      • One checkout → multiple products, services, and payments

      • Hub-and-spoke architecture → national coverage

      • Vendor investment portal → scalable ecosystem

      • ₱180M funding → accelerates nationwide replication

      • 155% ROI aggressive scenario → realistic, high return potential


      MyxxMarket is positioned to be the leading premium fulfillment and online mall brand in the Philippines.



    Share Project
    Where This Project
    0 Comments

    Related Offers