1. Executive Summary

MyxxMarket is a  tech-enabled, premium logistics and gift concierge platform. After 5 years proving our concept in Cebu, we are scaling to NCR  by establishing a  flexible 5,000–10,000 SQM Mega Hub in Valenzuela City, serving as the  central brain for a nationwide hub-and-spoke network.

This Mega Hub will coordinate 17 small hubs across all 16 cities of NCR plus Pateros, ensuring same-day local delivery for members, OFWs, and corporate clients.

Combining membership loyalty (Landers), operational efficiency (IKEA), and fulfillment speed (Amazon), this Mega Hub represents a scalable, institutional-grade investment opportunity with a projected 5-year exit.

Funding ask: ₱450M for 25% equity. 

This covers:

• *Mega Hub establishment (5k–10k SQM)

• *Fleet acquisition

• *18 months payroll for all staff

• *Proprietary WMS and tech

• *17 small hubs for city-wide coverage

2. The Cebu Proof-of-Concept (2021–2025)

• 5 years of operations via CebuMyxxMarket.com

• Organic revenue: ₱1M/year with zero ad spend

• Operational resilience: Fulfilled orders during Typhoon Odette

• Loyalty: Established 0% churn OFW customer base, validating demand for combined goods+cash delivery

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3. The NCR Mega Hub (5,000–10,000 SQM Mother Hub)

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

• Size: Flexible 5,000–10,000 SQM, depending on warehouse availability and lease costs

• Zero-Floor Retail: High-density warehouse; customers do not enter the warehouse

• Premium Lounge: 50 stations with tablets/self-order kiosks

• Integrated F&B: Coffee, pizza, and snacks generate high-margin revenue while members wait

• Digital Picking: Orders routed to WMS → staff pick items efficiently

5,000 SQM allows moderate capacity (~300–600 orders/day)

4. Small Hubs – Staff-Focused City Coverage

• 17 Small Hubs (16 cities + Pateros) under Mega Hub supervision

• Each staffed with 1–2 personnel

• Responsibilities: pick, pack, and deliver local orders, provide photo proof and delivery confirmation

• Optional rented space if budget allows for local inventory storage

Example: A customer in Pasay orders Jollibee + Red Ribbon cake + cash → Pasay small hub staff fulfills immediately under Mega Hub supervision.

5. Operational Advantage: Proprietary Tech & WMS

9. 5-Year Financial Projections (NCR Flagship)

Metric (PHP)	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%