Worldwide Assets

Campus Wellness Kiosk · Investment Opportunity

PREPARED 2025 · CONFIDENTIAL

📊 Investor Pitch Deck

A $17,000 investment
that returns 411%
in 12 months.

Worldwide Assets presents a campus wellness kiosk delivering premium beverages to a high-density student audience — with capital returned in under 3 months and multiple expansion levers already modeled.

📥 Download Excel Model

💰

Investment Required

$17,000

50% profit share · Investor participates

📈

Monthly Investor Return

$5,834

Expected scenario · Monthly distributions

🎯

Annual ROI

411%

Return on $17,000 over 12 months

⚡

Payback Period

2.9 mo

Full recovery of principal investment

01Three-Scenario Analysis

All figures sourced directly from the investment model — Conservative, Expected, and High Case

Conservative

$1,370/mo

Monthly Investor Return

Expected FEATURED
$5,834/mo
Monthly Investor Return

High Case

$11,105/mo

Monthly Investor Return

Monthly Revenue

$25,500

$42,300

$60,800

Monthly Net Profit

$2,739

$11,669

$22,210

Profit Margin
7%
6%
5%

Monthly Investor Return
$1,370
$5,834
$11,105

Annual Investor Return

$16,434

$70,011

$133,258

Annual ROI
96.7%
411%
784%

Payback Period

12.4 months

2.9 months

1.5 months

02Visual Return Analysis

Charts update dynamically when scenario selection changes

Monthly Returns — All Scenarios

Bar Chart

Annual ROI Gauge

Expected

Profit Margin

Expected

03Unit Economics

Revenue flow from gross to net to investor distribution — selected scenario

Expected Scenario

Monthly Economics Breakdown

Revenue → Net → Investor

Investor Talking Points

Meeting Script

0412-Month Cash Flow — Expected Case

Payback visualized month-by-month — cumulative return vs. remaining investment

✓ Payback Month: 3

Monthly Table

Expected Case

Month	Investor Share	Cumulative	Status
Month 1	$5,834	$5,834	In Progress
Month 2	$5,834	$11,669	In Progress
Month 3	$5,834	$17,503	✓ Paid Back
Month 4	$5,834	$23,337	✓ Paid Back
Month 5	$5,834	$29,171	✓ Paid Back
Month 6	$5,834	$35,006	✓ Paid Back
Month 7	$5,834	$40,840	✓ Paid Back
Month 8	$5,834	$46,674	✓ Paid Back
Month 9	$5,834	$52,508	✓ Paid Back
Month 10	$5,834	$58,343	✓ Paid Back
Month 11	$5,834	$64,177	✓ Paid Back
Month 12	$5,834	$70,011	✓ Paid Back

Cumulative Return vs Remaining Investment

Line Chart

05Revenue Structure & Unit Economics

How the model generates profit — and what drives each scenario

Assumptions — Expected Case

Operational Model

Parameter	Conservative	Expected	High Case
Daily Transactions	100	140	180
Average Ticket	$8.50	$9.00	$9.50
Operating Days / Month	30	30	30
Blended COGS %	32%	30%	28%
Monthly Operating Costs	$12,000	$13,500	$15,000
Medgar Revenue Share	15%	15%	15%
Investor Profit Share	50%	50%	50%

Additional Revenue Streams

Expansion Levers

Revenue Stream	Conservative	Expected	High Case
🚴 Delivery Revenue/Mo	$0	$2,000	$4,000
🍽️ Catering Revenue/Mo	$0	$1,500	$3,000
🌿 Detox Programs/Mo	$0	$1,000	$2,500
Total Additional Revenue	$0	$4,500	$9,500

Conservative case relies purely on kiosk sales. Expected and High Case unlock compounding revenue through delivery, catering contracts, and campus wellness programs — with no additional capital required.

06Investment Highlights

The core reasons this opportunity stands out

🎓
High-traffic campus location — consistent, dense footfall of health-conscious students and faculty driving reliable transaction volumes

📊
68–74% beverage gross margins — premium beverage economics with industry-leading margins built into a lean kiosk model

⚡
2.9-month payback period (expected) — investment fully recovered in under one academic semester, with pure profit thereafter

🚀
411% annual ROI (expected) — $17,000 becomes $70,011 in 12 months, representing one of the highest-returning campus retail concepts

🌿
Scalable revenue add-ons — delivery, catering, and detox programs are already modeled and require zero additional capital investment

🛡️
Downside protected — even in the conservative case, the investment pays back in 12.4 months with a 96.7% annual ROI

Investment Structure

Partnership Terms

Capital Required

$17,000

One-time kiosk investment

50%

Investor Share

15%

Medgar Share

Investor receives 50% of net operating profit distributed monthly. No management involvement required.