aiTrendview Business Proposal

Investment Request: ₹45 Lakh for 30% Profit Share

Executive Summary

Business: aiTrendview – AI-powered charting and analysis platform for stocks, commodities, forex, and cryptocurrencies.

Investment Sought: ₹45 Lakh (single investor or 3 investors at ₹15 Lakh each)

Equity Offered: 30% profit share.

Revenue Target: ₹10 Crore in 6 months.

Market Opportunity: India’s fintech market valued at ₹3,67,320 crore ($44.12 billion) in 2025

Market Analysis

Indian Fintech Market Size: ₹3,67,320 crore ($44.12 billion) in 2025, growing at 16.65% CAGR to reach ₹7,94,250 crore ($95.30 billion) by 2030

AI Trading Platform Market: Growing at 20.04% CAGR globally from 2025 to 2034, with Asia Pacific expected to grow at the fastest rate.

Target Audience: India has over 10 lakh active traders with UPI transactions crossing 10 billion monthly.

Product Portfolio

Core Offering: AI-powered Pine Script charting systems
Price Point: ₹11,800 per system (including 18% GST)
Base Price: ₹10,000 + ₹1,800 GST
Unique Value: 80%-90% signal accuracy using 14 proprietary plotting parameters with AI pattern recognition

Revenue Projection Analysis

Target: ₹10 Crore in 6 months
Required Sales: 8,475 systems (₹10,00,00,000 ÷ ₹11,800)
Monthly Target: 1,413 systems
Daily Target: 47 systems

Marketing Strategy & Investment Breakdown

1. Influencer Collaboration (₹15 Lakh)

• 6 Major Fin-Influencers with 1M+ YouTube subscribers
• Budget per Influencer: ₹2.5 Lakh for 6-month campaign
• Expected Reach: 60 lakh combined followers
• Conversion Rate: 0.5% = 30,000 potential leads

2. Live YouTube Channel Operations (₹12 Lakh)

• 12 Hours Daily Live Demo – 7 days a week
• Production Team: ₹3 Lakh/month × 6 months = ₹18 Lakh
• Equipment & Studio Setup: ₹6 Lakh one-time
• Total: ₹24 Lakh (allocated ₹12 Lakh from investment)

3. WhatsApp Marketing Campaign (₹8 Lakh)

• Target: 10 lakh traders via WhatsApp
• WhatsApp Business API: ₹2 Lakh setup + ₹1 Lakh/month
• Content Creation & Management: ₹2 Lakh/month
• Total: ₹8 Lakh for 6 months

4. Digital Marketing & Social Media (₹10 Lakh)

• Google Ads: ₹4 Lakh
• Facebook & Instagram: ₹3 Lakh
• LinkedIn: ₹1.5 Lakh
• Other Platforms: ₹1.5 Lakh

Detailed Revenue Calculations

Sales Funnel Analysis:

1. Total Marketing Reach: 70 lakh people
   • Influencers: 60 lakh
   • YouTube Live: 5 lakh
   • Social Media: 5 lakh
2. Lead Generation: 3.5 lakh leads (5% of reach)
3. Conversion Funnel:
   • Demo Attendance: 70,000 (20% of leads)
   • Serious Prospects: 21,000 (30% of demo attendees)
   • Final Sales: 8,475 (40% conversion rate)

Investment Utilization

Category	Amount (₹)	Percentage
Influencer Marketing	15,00,000	33.3%
Live Channel Operations	12,00,000	26.7%
WhatsApp Marketing	8,00,000	17.8%
Digital Marketing	10,00,000	22.2%

Total Investment: ₹45,00,000

Revenue & Profit Projections

6-Month Revenue Breakdown:

• Month 1: ₹50 Lakh (ramp-up phase)
• Month 2: ₹1 Crore
• Month 3: ₹1.5 Crore
• Month 4: ₹2 Crore
• Month 5: ₹2.5 Crore
• Month 6: ₹3 Crore

Total: ₹10.5 Crore

Cost Structure:

• Marketing Investment: ₹45 Lakh
• Operational Costs: ₹25 Lakh (development, support, infrastructure)
• Total Costs: ₹70 Lakh

Profit Calculation:

• Revenue: ₹10.5 Crore
• Costs: ₹70 Lakh
• Net Profit: ₹9.8 Crore

Investor Returns:

• 30% Profit Share: ₹2.94 Crore
• ROI for Investor: 653% in 6 months

Risk Assessment & Mitigation

Market Risks:

1. Competition: Differentiated by 80-90% accuracy rate
2. Market Volatility: Diversified across asset classes
3. Regulatory Changes: Compliant with SEBI guidelines

Mitigation Strategies:

• Continuous R&D: 10% revenue reinvestment
• Customer Support: 24/7 technical support
• Product Updates: Regular Pine Script enhancements

Implementation Timeline

Month 1: Foundation

• Influencer partnerships secured
• YouTube channel launch
• WhatsApp campaign initiation

Month 2-3: Scale Up

• Full marketing campaigns live
• Live demo optimization
• Customer feedback integration

Month 4-6: Optimization

• Data-driven campaign adjustments
• Product feature enhancements
• Market expansion

Key Success Metrics

1. Daily System Sales: 47 systems
2. YouTube Live Viewership: 5,000+ daily
3. WhatsApp Response Rate: 8%+
4. Demo-to-Sale Conversion: 40%+
5. Customer Satisfaction: 90%+

Competitive Advantages

1. AI Technology: 14 proprietary parameters with 80-90% accuracy
2. Pine Script Expertise: Custom TradingView integration
3. Multi-Asset Coverage: Stocks, commodities, forex, crypto
4. Lifetime Access: No recurring fees
5. Educational Support: Live training and demos

Financial Projections (12 Months)

Metric	6 Months	12 Months
Revenue	₹10.5 Cr	₹25 Cr
Customers	8,475	21,000
Market Share	0.08%	0.2%
Team Size	15	35

Conclusion

The aiTrendview business presents a compelling opportunity in India’s rapidly growing fintech market. With proven AI technology, strategic marketing approach, and experienced Pine Script development capabilities, the company is positioned to capture significant market share.

Investment Highlights:

• 1,271% ROI in 6 months
• Massive addressable market: 59+ crore global traders
• Scalable business model with lifetime customer value
• Growing market with 16.65% CAGR in India, 20.04% globally
• Unique technology with proven accuracy rates
• Global expansion ready with multi-language support
  

The combination of AI-driven accuracy, comprehensive global marketing strategy, and access to 59+ crore traders worldwide creates an unprecedented opportunity for achieving the ₹20 crore revenue target within the proposed timeline.