$3.50–$4.50
Toll Processing / Bird
5K–50K
lbs/month (Y1 Target)
$1–2M
Year 1 Revenue
$28B
Mid-Atlantic Foodservice TAM

Two products. Two market positions.

Heritage breed and conventional broilers serve different buyers at different price points. Together they fill a complete channel strategy — premium story at the top, displacement volume in the middle.

Product Line Positioning Price per lb Min Order Target Channel Competitive Spread
Heritage No-antibiotic, heritage breed broiler $2.00–$2.25
per lb wholesale
500 lbs/week Distributors, regional grocery
+25–40% vs commodity
Conventional No-antibiotic, conventional broiler $1.80–$2.00
per lb wholesale
50 lbs/week Restaurants, direct accounts
+10–20% vs commodity
Phase 2 Free-range eggs (12–18 month launch) $4.50–$7.50
per dozen wholesale
10 flats/week Grocery, institutional, restaurant
At market vs cage-free

Price rationale: IronRoost sits above commodity pricing — not in the organic-premium stratosphere. This gives buyers the quality story and sourcing transparency without the organic certification premium. It's the widest addressable segment in the mid-Atlantic foodservice market.

The processing gap is the business case

IronRoost doesn't need to build a processing plant. That's the point. Virginia's Small Volume Operations (SVO) pathway enables USDA inspection via a shared toll processor — removing the largest capital barrier to entry. The gap in independent capacity within 100 miles of Nottoway County is precisely the moat.

Toll Processing

SVO Pathway — USDA Inspection

Virginia's SVO (Small Volume Operations) program allows producers to access USDA inspection services through a designated toll processor. IronRoost leverages this pathway, removing the need for a dedicated facility and its associated $2–5M capital requirement.

$3.50–$4.50 per bird processing cost
Unit Economics

Per-Bird Margin Model

At target weight (4.5–5.5 lb dressed), each bird yields approximately 4–5 lbs of saleable product. Processing at $4.00/bird + grower cost of ~$3.50/bird = $7.50 total input. At $2.10/lb wholesale, each bird generates ~$9.50–$10.50 revenue.

$2.00–$3.00 gross margin per bird
Capacity Target

Monthly Throughput Scaling

Initial target: 5,000–10,000 lbs/month through existing partner network. Scale to 50,000+ lbs/month as grower contracts mature. Long-term plan targets 200,000+ lbs/month via CVPC co-op model — the Phase 3 capacity ceiling.

200K+ lbs monthly at full Phase 3 scale
Processing Gap

Zero Independent Capacity — 100 Mile Radius

Tyson's Glen Allen exit (2023) eliminated ~$358M in regional poultry supply. The nearest independent processor to Nottoway County is over 100 miles away. This structural gap is IronRoost's primary moat — and the basis for LFPP grant positioning.

>100 mi to nearest independent processor
Processing Capacity Gap — Virginia Mid-Region
Independent processing capacity within 100mi of Nottoway County. Tyson Glen Allen exit created ~$358M supply gap. Source: USDA, Virginia Ag Council.
📍
IronRoost's moat: We're not competing with Tyson on price. We're filling the structural capacity gap left behind when they exited. The SVO pathway + displaced grower network + independent distribution relationships = a defensible position that doesn't require a $3M processing plant to defend.

$1–2M Year 1. Here's how.

The revenue target isn't optimistic — it's grounded in validated buyer relationships and conservative channel assumptions. The distribution pipeline is mapped. We need production capacity to fill it.

Revenue Projection — 5-Year Model
Conservative channel assumptions, no geographic expansion, no private label.
Year 1
$1–2M
Distributor + restaurant + pilot accounts · Conservative estimate
Base case
Year 2
$3–5M
Expanded distributor relationships + institutional accounts (UVA pipeline)
+150%
Year 3
$6–8M
CVPC co-op scaling + Phase 2 egg operation revenue entering
Scale
Year 5
$10M+
Full co-op model + organic certification (if Phase 2 capital deployed)
SOM target
Mid-Atlantic Addressable Market
$28B
Foodservice + grocery across VA, MD, DC, parts of NC and WV
Regional Supply Gap
$358M
Annual supply shortfall after Tyson Glen Allen exit (2023)
IronRoost Year 5 Target
$10M
0.24% of regional SAM — deliberately conservative

5 regional distributors. Mapped and ready.

We haven't identified targets — we've had preliminary conversations. Here's the current pipeline across the Mid-Atlantic distribution landscape.

🚛
Performance Food Group
Distributor · #1
$12–15M
poultry TAM/yr
🏪
Saval Foodservice
Regional · MD/VA
$4–6M
poultry TAM/yr
🌾
Wholesome Foods
Shenandoah · VA
$3–5M
poultry TAM/yr
🍽️
Restaurant Direct
7+ accounts
7+
active pipeline
🏛️
UVA / Institutional
University · VA
$3–5M
annual poultry spend

Distribution note: IronRoost's distribution strategy starts with PFG as the anchor relationship — they cover 200,000+ accounts across the mid-Atlantic and actively source local/regional proteins to differentiate from Sysco. Parallel relationships with Saval and Wholesome provide geographic coverage and reduce single-account concentration risk. Restaurant direct and institutional (UVA) fill the remaining Y1 target while building brand recognition in the Richmond and Charlottesville markets.

From 5K to 200K lbs/month

Capacity scaling is gated by grower contract execution, not capital deployment. Each phase builds on the prior — the SVO pathway keeps unit economics positive at every step.

🐔
Phase 1 — Now

5K–10K lbs/month

3–5 contracted growers. SVO processing partner active. PFG and Saval conversations underway. Y1 revenue target: $1–2M.

🏗️
Phase 2 — 12 Months

20K–50K lbs/month

8–12 contracted growers. Expanded distributor relationships. Egg production launch via CVPC co-op. Institutional accounts (UVA) active.

🌿
Phase 3 — 24 Months

100K–150K lbs/month

CVPC co-op fully operational. GAP certification achieved. Organic certification pathway funded and underway.

🏭
Phase 4 — 36 Months

200K+ lbs/month

Co-op owned or affiliated processing facility. Full organic certification. Private label and export optionality. $10M+ revenue.