Confidential Prospectus
MMXXVI
Austin · Texas · Est. MMXXVI
THE GILDEDOWL
A craft cocktail bar and after-dark speakeasy where the lights are low, the brass is warm, and every pour tells a story.
Prepared by
Vivienne & Theo Marsh
Capital Sought
$180,000
Doors Open
October 2026
01

Executive Summary

The Pour

The Gilded Owl is a 48-seat craft cocktail bar and intimate speakeasy on Austin's East Side — a moody, brass-lit room built around a serious bar program, a tight food menu, and the kind of late-night atmosphere the city is short on.

Austin drinks. It out-spends the national average on a night out, yet the city's cocktail scene is split between loud Rainey Street volume bars and a handful of reservation-only rooms that turn nobody away fast enough. The Gilded Owl sits in the gap: a walk-in-friendly room with reservation-worthy drinks, a beverage cost held at 20%, and a late-night premium that most kitchens can't capture.

$1.18M
Year-1 revenue (projected)
Mo. 11
Cash-flow break-even
20%
Target beverage cost
$280K
Total build-out & license
The Opportunity

East Austin added thousands of residents and a dozen destination restaurants since 2021, but late-night craft drinking has barely followed. A premium bar with a real program and a 2 a.m. license owns hours the neighborhood currently gives away.

Why Us

Vivienne spent eight years behind the stick at two of Austin's top-ranked cocktail bars; Theo ran beverage P&L for a four-venue hospitality group. We bring the recipes, the distributor relationships, and a staff already willing to follow us.

The Ask

$180,000 to light the room.

A senior term loan covering the bar build-out, the TABC mixed-beverage license, and the first 90 days of working capital. Paired with $120,000 of owner equity, it opens a fully-finished room with a six-month runway and no second raise.

$180,000
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02

The Concept & Menu

What We Pour

A dim, 48-seat room behind an unmarked brass door — leather banquettes, a marble back bar, a vinyl-only soundtrack, and a bartender who remembers your drink. The list is short and seasonal: twelve signature cocktails, a deep amaro and mezcal back bar, and a snug food menu of charcuterie and warm bites built to keep guests in their seats.

Signature list & pour economics
Average tab

A typical guest orders two cocktails and shares a board — a $46 average tab at a blended 22% cost of goods. At 130 covers a night that clears roughly $6,000 in sales against $1,320 of liquor and food.

The bar program

A batched, spec-driven program keeps a 90-second build time even at a full rail. Pre-batching the stirred classics lets two bartenders serve a 48-seat room without the ticket times that sink most cocktail bars at midnight.

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03

Market Analysis

The Demand

Austin is one of the strongest bar markets in the country — a young, high-earning, fast-growing city that treats going out as a default, and a premium-cocktail segment growing faster than the rooms to serve it.

$2.6B
Austin metro on-premise spend, 2026
7.1%
Craft-cocktail segment CAGR
34.2
Median age — Austin core
+22%
East-side residents since 2021
Who comes in
  • The neighborhood regular (45% of revenue) — 28–45, lives within a mile, two-to-three visits a month, knows the bartender.
  • The date & occasion crowd (35%) — destination visit, higher tab, anchors the 8–11 p.m. peak.
  • Late-night industry (20%) — post-shift hospitality workers, 11 p.m.–2 a.m., premium margin.
Why the timing works

East Austin's restaurant density has roughly doubled since 2021, but its dinners still end at a wall — diners leave the neighborhood for a nightcap. A serious bar with a 2 a.m. license captures spend that's already walking past the door.

Premium cocktails carry the best margin in the building, and Austin's drinkers reliably trade up — the $17 signature outsells the well two-to-one in comparable rooms.

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04

Competitive Landscape

The Edge

The East Side has volume bars and the city has a few elite cocktail rooms — but almost nothing that is both walk-in-friendly and genuinely serious about the glass. Our wedge is exactly that overlap: a destination program in an unpretentious, no-reservation-required room.

VenueFormatCloseAvg tab
Rainey Row Bar Co. high-volume patio barVolume2 AM$28
The Reservation downtown, list-only speakeasyReserved12 AM$54
Eastline Taproom beer & seltzer, no programTaproom1 AM$22
The Gilded OwlWalk-in2 AM$46
Our moat
  • Program without the velvet rope — reservation-grade drinks in a room that takes walk-ins to close.
  • The late hours — a 2 a.m. license and a kitchen that runs till one own the spend others surrender at midnight.
  • A staff that follows us — a senior bar team in place on day one, not hired off the street.
Honest risks
  • Licensing & TABC — the mixed-beverage permit gates opening; we budget legal counsel and a 90-day filing buffer.
  • Late-night labor & safety — premium close hours demand staffing, security, and a strict over-service policy.
  • A trend-driven city — we defend against novelty with a regulars-first model, not a one-season concept.
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05

Operations & Go-to-Market

The Room

The Owl runs a tight evening loop: a 5 p.m. open for the early crowd, a build to a 9 p.m. peak, and a late-night close that other rooms can't match. Service is unhurried but spec-driven — every drink batched and built to a standard so the bar holds even at a full rail.

Hours & covers
TUE–THU
5 PM – 12 AM

Neighborhood regulars and after-dinner spillover; ~90 covers a night.

FRI–SAT
5 PM – 2 AM

Date crowd into late-night peak; ~170 covers at premium pours.

SUN
6 PM – 12 AM

Industry night — a discounted classic list draws the hospitality crowd.

MON
Closed / Events

Private buyouts, tastings, and partner bookings on a guaranteed minimum.

Bar program & staffing

A head bartender, two bartenders, and a barback run the floor; a single cook handles the warm menu. The list rotates seasonally so the program stays a reason to return, not a one-time visit.

Marketing & events engine
  • Word-of-mouth first — an unmarked door and a great drink are the strongest channel a bar has.
  • Tasting partnerships — distiller dinners and brand collabs that bring spend to us.
  • Monday buyouts — private events turn a dark night into guaranteed revenue.
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06

Financial Plan

The Numbers

Conservative single-room assumptions — six nights a week, 130 covers at a $46 average tab, 50 weeks a year. Every figure below survives a 15% miss to plan.

Build-out & use of funds
ItemAmount
Bar build, millwork & back bar$112,000
TABC mixed-beverage license$28,000
Furniture, lighting & finishes$46,000
Glassware, tools & small wares$14,000
Opening liquor inventory$22,000
Working capital (90-day runway)$58,000
Total$280,000

Funded by $120,000 owner equity + $180,000 term loan.

Unit economics — per night
LinePer night
Sales 130 covers × $46$5,980
Beverage & food cost 22%($1,316)
Labor bar team + cook($1,450)
Rent, license, utilities($1,180)
Contribution$2,034

~34% contribution margin per night — the late-night premium on weekends lifts the blended figure well above this floor.

Three-year revenue projection
YR 1
$1,180,000
YR 2
$1,520,000
YR 3
$1,810,000 · events wing

Year-2 growth comes from a maturing regular base and a full events calendar; Year 3 adds a private events wing funded from operating cash, not new debt.

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07

The Ask

Last Call

The Gilded Owl is a focused, proven concept entering a market already walking past the door each night. The capital below is the only thing between a finished plan and a brass-lit room on Austin's East Side.

Milestones to break-even
MO. 0
Build & license

Lease signed, bar built, TABC mixed-beverage permit cleared.

MO. 1
Doors open

Soft open into full service; bar team and seasonal list live.

MO. 11
Break-even

Cash-flow positive; term-loan repayment on the standard schedule.

YR 3
Events wing

Private events space funded from operating cash — no new debt.

Bottom line

Break-even in year one, debt serviced from the bar itself.

The plan reaches cash-flow positive in month eleven, services the term loan from contribution margin alone, and self-funds expansion by year three. The $180,000 doesn't buy a gamble — it lights a room a neighborhood is already ready to fill.

$180,000 · Last call.
Prepared by
Vivienne & Theo Marsh · Founders
The Gilded Owl LLC · Austin, TX
[email protected] · (512) 555‑0188
The Gilded Owl LLC · Vivienne & Theo MarshConfidential — Page 8