Full Platform View
Services & Budget
The complete TMS service suite and a transparent, detailed view of our operational cost structure and projected income trajectory — presented with investor-grade clarity.
The complete TMS service suite and a transparent, detailed view of our operational cost structure and projected income trajectory — presented with investor-grade clarity.
Multi-modal transport options covering every journey type — from urban commutes to scenic exploration.
Our core transport service connects passengers with vetted, professional drivers for safe and reliable transportation across tourism destinations, city centres, and inter-suburb routes. Our ride-hailing service prioritizes verified operators, transparent pricing, and real-time tracking to ensure every passenger arrives safely.
Ride 4 U is our fast-track motorcycle delivery and ride service designed for speed, agility, and affordability in urban environments. Utilizing motorcycle operators who know the city intimately, this service enables rapid parcel deliveries, food collections, and on-demand transportation in areas where conventional vehicles face congestion.
Hailing a Bicycle operator to render last mile services for you. Eco-friendly and nimble, our cycling operators navigate neighbourhoods, markets, and scenic routes that larger vehicles cannot reach — ideal for short-distance errands and sustainable urban exploration.
Hailing an on-foot operator to render last mile services for you. Our on-foot operators handle neighbourhood deliveries, personal errands, and community-based tasks — bringing hyper-local convenience directly to your door.
Beyond transportation, TMS connects travellers with a curated network of professional service providers for every lifestyle and business need.
Do it 4 U is TMS's professional services marketplace that connects travellers and local residents with a broad range of vetted professionals. Services include concierge assistance, administrative support, personal shopping, event planning, translation, photography, legal consultations, healthcare navigation, and much more.
Plug-in Services extend the TMS platform through strategic third-party integrations. Partner services include hotel and accommodation booking, restaurant reservations, event ticketing, airport transfers, car rental, travel insurance, and tourism experiences.
Safety and financial access are not optional add-ons — they are foundational to the TMS platform's value proposition for every user.
The TMS Panic Button is a one-touch emergency response feature powered by Namola — South Africa's leading emergency response platform. In any situation requiring immediate assistance, a user can activate the panic button within the TMS app and instantly dispatch their location and distress signal to emergency services.
TMS integrates with Vodapay and Nedbank to provide a comprehensive, secure payment gateway that supports cashless transactions across all platform services. This integration enables users to pay for any TMS service using mobile money, bank transfers, cards, and digital wallets.
The TMS platform's engaged user base of active travellers and tourism operators presents a premium advertising environment for brands in the tourism, hospitality, and lifestyle sectors.
Download the TMS app or register as an operator to access the full suite of mobility, safety, and financial services.
TMS projects strong revenue growth driven by multi-stream income sources and the compounding value of the Smart Jobs Coupon economy.
Estimated daily revenue across all income streams at operational maturity.
Projected monthly revenue at 30-day operational scale with active operator base.
Year one projected annual revenue, with growth trajectory of 2–3× in years two and three.
A disciplined, lean cost structure that prioritizes platform quality, safety infrastructure, and growth.
| Expense Category | Description | Monthly (ZAR) | Annual (ZAR) |
|---|---|---|---|
| Office & Facilities | Office rental, utilities, internet, equipment, maintenance | R 8,500 | R 102,000 |
| Platform Development | App development, backend infrastructure, hosting, DevOps, updates | R 35,000 | R 420,000 |
| Marketing & User Acquisition | Social media ads, influencer partnerships, content creation, PR | R 22,000 | R 264,000 |
| Administration & Legal | Accounting, legal compliance, regulatory fees, HR administration | R 9,000 | R 108,000 |
| API & Third-Party Integrations | Vodapay, Nedbank, Namola, mapping APIs, analytics platforms | R 14,500 | R 174,000 |
| Safety Infrastructure | Namola panic button service fees, emergency response coordination | R 7,000 | R 84,000 |
| Staff Salaries | Core team salaries, benefits, contractor fees | R 48,000 | R 576,000 |
| Operator Support | Operator onboarding, training materials, support desk operations | R 5,500 | R 66,000 |
| Contingency Reserve | 10% operational contingency for unexpected costs and opportunities | R 14,950 | R 179,400 |
| Total Estimated Expenses | R 164,450 | R 1,973,400 | |
Revenue distributed across six distinct income streams.
| Revenue Stream | Income Mechanism | Monthly (ZAR) | Annual (ZAR) |
|---|---|---|---|
| Smart Jobs Coupons | Coupon purchase and redemption spread, activation fees | R 185,000 | R 2,220,000 |
| Tourism & Hospitality Partnerships | Referral fees, placement fees, booking commissions from partners | R 95,000 | R 1,140,000 |
| Premium Subscriptions | Monthly operator and consumer premium tier subscription revenue | R 72,000 | R 864,000 |
| Digital Advertising | In-app banner, push, sponsored listing, and content partnership revenue | R 88,000 | R 1,056,000 |
| Data Analytics Licensing | Anonymized mobility data licensing to government, research, and planning bodies | R 45,000 | R 540,000 |
| Transaction Processing Fees | Small percentage fee on all payment gateway transactions | R 70,000 | R 840,000 |
| Total Projected Revenue | R 555,000 | R 6,660,000 | |
Projected Monthly Net Profit
Revenue minus Operating ExpensesProjected Annual Net Profit
Year OneProjected Net Profit Margin
Year One at Operational MaturityAs the operator network grows, TMS projects significant year-on-year growth across all income streams.
| Year | Operator Base | User Base | Annual Revenue | Annual Expenses | Net Profit |
|---|---|---|---|---|---|
| Year 1 | 50–150 operators | 5,000–15,000 users | R 6,660,000 | R 1,973,400 | R 4,686,600 |
| Year 2 | 400–600 operators | 50,000–80,000 users | R 18,500,000 | R 4,200,000 | R 14,300,000 |
| Year 3 | 1,500+ operators | 200,000+ users | R 48,000,000 | R 9,500,000 | R 38,500,000 |
| Three-Year Cumulative Net Profit | R 57,486,600 | ||||
Projection Methodology: These projections are based on conservative estimates derived from comparable South African technology platforms, tourism market data, and the TMS management team's operational experience. Actual results may differ materially.