PawPals USA

F06 — TAM / SAM / SOM

Adjustable Market Sizing Engine

This page answersWhat is genuinely serviceable, and what is genuinely obtainable?

No sizing figure in this platform is fixed. Every filter below is an ASSUMPTION and every output is a MODEL OUTPUT.

105 — Engine

Filters applied in sequence

Assumptions

ASSUMPTION
38%

Purchases or bookings where a search, review or listing influenced the decision.

46%

Share of U.S. spend inside launched states and metros.

24%

Travel, hospitality, services, activities, vet discovery, gear.

34%

A transaction must be completable online for GMV to exist.

6%

Effective market share of bookable pet-friendly transactions.

9%

Model output

MODEL OUTPUTLOW CONFIDENCE
TAM — total U.S. pet expenditureUS$158.0B
Digitally influenced spendUS$60.0B
Inside launched geographyUS$27.6B
SAM — served categoriesUS$6.6B
Bookable within SAMUS$2.3B
SOM — obtainable GMVUS$135.2M
Revenue at blended take rateUS$12.2M
SOM as share of TAM0.086%

106 — Definitions

What each number is, and is not

TermThis platform's definitionCommon misuse
TAMAll U.S. pet expenditure, verified and reported.Presented as a company's opportunity.
SAMSpend inside served categories, served geographies and digital discovery.Set equal to TAM minus a token discount.
SOMBookable GMV plausibly transacted through PawPals at a stated adoption rate.Reported as revenue.
RevenueSOM multiplied by the take rate actually charged.Confused with GMV.

Sizing waterfall

The same model, drawn

TAM VERIFIEDUS$158.00B

US$158B reported 2025 expenditure

Digitally influenced ASSUMPTIONUS$60.04B

62.0% vs prior step ·

In launched geography ASSUMPTIONUS$27.62B

54.0% vs prior step ·

SAM MODEL OUTPUTUS$6.63B

76.0% vs prior step ·

Bookable MODEL OUTPUTUS$2.25B

66.0% vs prior step ·

SOM MODEL OUTPUTUS$135.22M

94.0% vs prior step ·

Revenue MODEL OUTPUTUS$12.17M

91.0% vs prior step ·

Setting any single filter to zero sets SOM and revenue to zero. That behaviour is intentional: the model must be capable of producing an unattractive answer, otherwise it is marketing rather than analysis.

Investor implication

A serviceable market of US$6.6B against 95,000,000 pet households is a defensible starting point for underwriting. The number that should be challenged first is adoption within bookable spend — it is the only filter here that depends on execution rather than market structure.