Financial Deep Dive
Detailed breakdown of funding allocation and unit economics.
Use of Funds (Pre-Seed)
Total Ask: 2,500,000 SAR
- Tech Development
- Operations & Logistics
- Marketing & Growth
- Team & Salaries
- Legal & Contingency
Unit Economics
Per user profitability metrics (Annual Model)
| Metric | Value |
|---|---|
| Average Annual Subscription | 849 SAR |
| Add-on Services (Annual Avg) | 150 SAR |
| Total ARPU (Annual) | 999 SAR |
| Customer Acquisition Cost (CAC) | 150 SAR |
| Lifetime Value (LTV - 3 Years) | 3,000 SAR |
| LTV:CAC Ratio | 20:1 |
Profitability Note
With a robust LTV:CAC ratio of 20:1, CloudCloset demonstrates exceptional capital efficiency. The annual subscription model ensures immediate cash flow positivity, recovering marketing spend instantly upon sign-up.