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Market Insights Dashboard

Strategic overview of Lux Markets expansion across three key markets

Last Updated: December 15, 2024
Prepared for: Sam Lillie (CEO), Jacob Gruver (Dev)
Status: Confidential

Q4 2024 Performance

Executive Summary

Real-time insights across all Lux Markets operations

Total Revenue (GMV)

Gross Merchandise Value across all markets. Includes vendor sales, sponsorships, and property fees.

Austin: $2.4M (100%)

Denver: Launching Q1 2025

NYC: Projected Q3 2025

Source: Internal sales data, Dec 2024
$2.4M
Total GMV (2024)
+34% YoY

Partner Properties

Active luxury residential communities hosting Lux Markets events.

Austin: 25 properties

Denver: 45+ identified, 5 warm leads

NYC: 450+ in pipeline

Source: Partnership database, Dec 2024
25+
Partner Properties
+8 this year

Active Vendors

Vetted, approved vendors who have participated in at least one market.

Avg. Revenue/Event: $1,850

Repeat Rate: 78%

Categories: Food (32%), Wellness (24%), Home (18%), Other (26%)

Source: Vendor portal data, Dec 2024
150+
Active Vendors
+42 this year

Markets Hosted (2024)

Total pop-up market events executed across all locations this calendar year.

Avg. Attendance: 85 residents/event

Peak Month: October (Holiday prep)

Best Day: Saturday 11am-3pm

Source: Event management system, Dec 2024
48
Markets Hosted
+18 vs 2023

Property Retention Rate

Percentage of property partners who renewed or continued partnership year-over-year.

Industry Avg: 75%

Churned (2024): 2 properties

Reason: Management changes, not satisfaction

Source: Partnership renewals, Dec 2024
92%
Property Retention
+5% vs target

Austin, Texas

Headquarters
25+
Properties
150+
Vendors
$2.4M
GMV 2024
48
Events 2024

Denver, Colorado

Active Expansion
45+
Target Properties
38+
Vendors ID'd
Q1 2025
Launch Target
5
Warm Leads

New York City

Planning Phase
450+
Buildings ID'd
8.3M
Population
Q3 2025
Launch Target
1
Warm Partner

GMV by Quarter (2024)

Austin
Q1
Q2
Q3
Q4
Q4 includes holiday markets (peak season)

Revenue by Category

$2.4M
Total GMV
Food & Beverage
32%
Wellness & Beauty
24%
Home Goods
18%
Other
26%

Austin Operations

View active market data

Denver Expansion

Property & vendor pipeline

NYC Research

Market analysis & timeline

Executive Summary

Strategic overview & KPIs

Operational Metrics

$1,850
Avg. Vendor Rev/Event
85
Avg. Attendance
4.7/5
Resident Rating
78%
Vendor Repeat Rate
8-12
Vendors/Market
3.2
Events/Property/Yr

2025 Projections

$10M+
Projected GMV
+317% growth
75+
Partner Properties
3 markets
300+
Active Vendors
+100% growth
150+
Markets Planned
+213% growth

Austin, Texas

Active Market - Headquarters
25+
Partner Properties
150+
Active Vendors
48
Markets Hosted (2024)
$2.4M
Est. GMV (2024)
92%
Property Retention

Key Property Partners

Property Management Tier
AMLI on 2nd AMLI Residential Tier 1
Gables Park Tower Greystar Tier 1
The Quincy CWS Tier 1
Onion Creek Luxury Kairoi Tier 2
Domain Properties (5) Various Tier 2

Top Vendor Categories

Artisan Food (32%) Wellness/Beauty (24%) Home Goods (18%) Beverages (14%) Pet Products (8%) Other (4%)
Market Intelligence

Avg. Vendor Revenue/Event: $1,850

Peak Season: Oct-Dec (Holiday markets)

Best Performing Day: Saturday 11am-3pm

Resident Satisfaction: 4.7/5.0 avg rating

Q1 2025 Priorities - Austin
  • Onboard 5 new Tier 1 properties in Downtown/Domain corridor
  • Launch vendor loyalty program for top 20 performers
  • Implement new booking dashboard features
  • Test premium "VIP Preview" format at 3 properties

New York, New York

Planning Phase
$85K+
Avg. Rent (Target Properties)
450+
Luxury Buildings Identified
8.3M
Population
$98K
Median HH Income (Target Areas)

Target Neighborhoods (Priority Order)

Neighborhood Borough Key Properties Priority
Hudson Yards Manhattan 35 Hudson Yards, 15 Hudson Yards, The Shed High
Tribeca Manhattan 56 Leonard, 443 Greenwich, One John Street High
Williamsburg Brooklyn The William Vale, 325 Kent, Domino Sugar High
DUMBO Brooklyn Olympia Dumbo, Front & York, 1 John Street Medium
Long Island City Queens Skyline Tower, The Forge, Watermark Medium
Financial District Manhattan One Manhattan Square, 50 West, 130 William Low

Management Companies to Target

Company NYC Units Austin Relationship
Related Companies 15,000+ None - Cold outreach
Greystar 8,000+ Existing Partner
AvalonBay 6,500+ None - Cold outreach
Brookfield 5,000+ None - Cold outreach
Two Trees 3,500+ None - Cold outreach

NYC Launch Timeline

Q1 2025
Market Research & Outreach
Property identification, management company outreach, vendor scouting
Q2 2025
Pilot Partnership
Secure 2-3 pilot properties, recruit 30+ NYC vendors
Q3 2025
Soft Launch
First markets at pilot properties, iterate on format
Q4 2025
Full Launch
Expand to 10+ properties, holiday market series
NYC Market Considerations

Challenges: Higher operating costs, union considerations for some buildings, competitive event space market

Opportunities: Massive affluent population, strong artisan/maker culture, year-round indoor demand due to weather

Vendor Strategy: Partner with Brooklyn Flea, Smorgasburg, and local maker collectives for vendor recruitment

Denver, Colorado

Active Expansion
45+
Target Properties
60+
Vendors Identified
5
Target Neighborhoods
2
Warm Intro Partners
Q1 2025
Launch Target

Neighborhood Overview

Neighborhood Properties Avg Income Priority
Cherry Creek 12 $150K+ Primary
LoDo/Downtown 18 $95K Primary
RiNo Arts District 8 $85K Secondary
Golden Triangle 5 $90K Secondary
Highlands/LoHi 4 $110K Tertiary

Launch Timeline

Week 1-4
Warm Outreach
AMLI/Greystar intros, property research
Week 5-8
Direct Outreach
Cherry Creek & Downtown properties
Week 9-12
First Markets
Launch at 2-3 pilot properties
Your Priority Actions This Week
  • Contact Austin AMLI regional manager for Denver intro
  • Request Greystar Mountain Division contact from Sam
  • Scout Cherry Creek properties (drive-by assessment)
  • Attend Denver BAZAAR (3rd Sunday) for vendor scouting

Executive Summary

Strategic Overview
3
Active/Planned Markets
550+
Total Properties in Pipeline
$10M+
Projected GMV (2025)
2025
Target National Expansion

Market Comparison

Metric Austin NYC Denver
Status Active Planning Expanding
Population 2.3M 8.3M 2.9M
Target Properties 25+ (active) 450+ (identified) 85+ (identified)
Existing Partners 6 mgmt cos. 1 (Greystar) 2 (AMLI/Greystar)
Launch Timeline Established Q3 2025 Q1 2025

Strategic Priorities 2025

  1. Denver Launch: Q1 pilot markets at warm-intro properties
  2. NYC Research: Complete property/vendor analysis by Q2
  3. Austin Optimization: Increase events 25%, launch vendor loyalty
  4. Technology: Enhanced vendor dashboard, property portal
  5. Team: Hire Denver market manager, NYC scout

Key Success Metrics to Track

Property Metrics:
  • Conversion rate (outreach to partner)
  • Retention rate by market
  • Events per property per year
Vendor Metrics:
  • Revenue per event
  • Repeat booking rate
  • Category performance
Resident Metrics:
  • Attendance per event
  • NPS score
  • Purchase conversion