Market sizing, supplier strategy, customer acquisition model, and unit economics — before your first order.
TAM: $47.3B — US specialty pet supplies market (2024, Statista) SAM: $3.1B — online DTC pet accessories, eco-conscious segment SOM (Year 1 target): $890K — 0.03% of SAM, achievable via 3 acquisition channels
Demand validation signals:
Channel 1: Instagram/TikTok organic (Months 1–3) 3 posts/week showing product in use. Target: 5,000 followers, 2.1% conversion to email list. Zero CAC.
Channel 2: Meta Ads (Month 4+) $1,500/month budget. Target CPC: $0.85, CTR: 2.4%, conversion rate: 1.8%. Projected CAC: $47.
Channel 3: Amazon Marketplace (Month 6+) Secondary channel for discovery. 15% Amazon fee. FBA for fulfilment on top-10 SKUs only.
Month 6 blended CAC: $38 (improving as organic builds). LTV: $134 (3.1 orders/customer/yr). LTV:CAC = 3.5x.
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