Eggcom
Financial Projections • April 2026

📊 Financial Model 2026

Updated with real Kenyan market data — March 2026 egg prices, electric boda economics, and zone-based delivery costs.

Market Reality (March 2026)

Wholesale Price/Tray

KSh 450

Nairobi average

Retail Price/Tray

KSh 489-679

Naivas prices

Market Size

KSh 35B

Growing 3-5% annually

Electric Boda Cost

KSh 200/day

vs KSh 700 petrol

Unit Economics Per Tray

ItemAmount (KSh)Notes
Farm Price (Kiambu)360-400Direct from verified suppliers
Platform Sell Price450-500Marketplace listing price
Platform Commission (8%)36-40Per transaction fee
Delivery Fee (avg)150-250Zone-based smart pricing
Driver Share (70%)105-17570/30 split with platform
Platform Delivery Margin45-7530% of delivery fee
Logistics Cost (e-boda)8-12Electric boda per tray
Total Platform Revenue73-103Commission + delivery margin

💰 Gross Margin Per Tray: KSh 73-103 (~16-20% take rate)

Revenue Projections

Month 1-3

Launch Phase

Trays/day100
Monthly GMVKSh 1.35M
Platform RevenueKSh 219K
Riders3
Suppliers10

Month 4-6

Growth Phase

Trays/day500
Monthly GMVKSh 6.75M
Platform RevenueKSh 1.1M
Riders10
Suppliers25

Month 7-12

Scale Phase

Trays/day2,000
Monthly GMVKSh 27M
Platform RevenueKSh 4.4M
Riders30
Suppliers60

Delivery Cost Advantage

❌ Traditional (Petrol Boda)

Daily fuelKSh 700
MaintenanceKSh 200/day avg
Deliveries/day15
Cost per deliveryKSh 60

✅ Eggcom (Electric Boda)

Daily chargingKSh 200
MaintenanceKSh 80/day avg
Deliveries/day20
Cost per deliveryKSh 14

🚀 76% cost reduction per delivery with electric fleet

Key Assumptions

Wholesale egg price: KSh 450/tray (March 2026 Nairobi average)

Platform commission: 8% per transaction

Delivery fee: Zone-based, KSh 100-400 range

Driver split: 70% to driver, 30% to platform

Electric boda operating cost: KSh 200/day (vs KSh 700 petrol)

Fresh eggs are VAT-exempt under Kenya's First Schedule, VAT Act 2013

5 delivery zones covering all of Nairobi

Hub location: Gikomba/Marikiti market area

Supplier acquisition via Kiambu County farms

Target: 2,000 trays/day by end of Year 1

Current Traction (Live Data)

86

Registered Users

6

Verified Suppliers

11

Total Orders

KSh 124,770

Platform GMV

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