Gross Revenue: $4,400,000

Cash Flow: $304,000

Cash Flow Comments: EBITDA

Each of the four separate locations provides a full range of automotive preventative maintenance services, including those for engines, transmissions, batteries, shocks/struts, belts and hoses, cooling systems, brakes and tires. The Company also offers a comprehensive line of passenger and light truck tires as an authorized name brand dealer. In 2007, auto service is expected to account for 75% of revenues and tire sales 25%.
The Company has a diversified customer base of more than 3,000 accounts. These accounts are primarily composed of individual customers (90% of total sales) and commercial businesses (10%) located within a three mile radius of each facility.
The foundation of the Company’s growth has been its extensive tire selection, superior workmanship, dedication to customer service and competitive pricing. These are areas in which the Company has excelled for more than two decades and contribute to a strong rate of repeat business. In addition, the Company has recently negotiated tire agreements with other tire manufacturers. These dealer agreements will broaden the current selection of tires, bolster revenue and strengthen the financial security of the firm.

Highlights include:

• Superior name and reputation
• Diversified customer base
• Outstanding growth opportunities
• Strong supplier relationships
• Management will remain through transition
• Highly trained technicians