A licensed domestic-staff supply agency setup feasibility — 30 resident deployed staff, full lifecycle from recruitment to replacement.
A first-time service entrepreneur wanted to enter the licensed domestic-staff supply market. Required a full setup feasibility covering licensing, accommodation, salary structure, client sales funnel and year-1 P&L.
UAE regulation requires residential accommodation of a defined standard for all deployed staff. Cost is significant and often underestimated in back-of-envelope math.
Market is dominated by volume operators with poor service standards. A smaller, higher-touch operator can charge a 25%+ premium and still fill capacity.
A 5-step repeatable process — from brief to investor-ready pack, powered by AI across financial modelling, market sizing & narrative writing.
MoHRE licensing requirements, residential standard, insurance, medicals, training. Each item costed and timelined.
4 source countries with different cost, lead-time and retention profiles. Blended recruitment cost modelled per deployed staff member.
Hourly, live-in, temp and permanent — 4 product tiers with separate margins. Target AOV by tier.
Staff ramp, client acquisition cadence, replacement & cancellation reserve, deposit working capital.
Month-by-month from company formation through licence activation through first-client deployment — 11 months end-to-end.
Each row is a finished tab, slide or one-pager handed to the client — ready to share with lenders, investors or JV partners.
One-page investor-ready narrative
Revenue, COGS, opex, EBITDA by month
Month-by-month to break-even point
Fit-out, equipment, licensing & launch
Month-by-month setup Gantt
4-country blended cost calc
Best/base/worst case with levers
4-tier pricing + margins
Client proceeded to company formation. Licensing approved at month 9, first client deployed at month 11 — within the 11-month model forecast.
Month 11 first-client deployment matched the Gantt exactly — rare in a licensed services build.
Operator achieved premium pricing against volume operators and maintained 90%+ occupancy by month 14.
Feasibility studies, investor pitches, P&L models & market sizing — built with AI in 48 hours, reviewed by 37+ years of GCC retail experience.
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