estimait Executive Summary

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Executive Summary | 2024

AI-Powered Agency
Scoping & Planning

Transforming how advertising agencies scope, plan, and deliver creative projects

Overview

estimait is an AI-powered SaaS platform that transforms how advertising agencies scope, plan, and deliver creative projects. By addressing the critical industry challenge of misestimation—which costs agencies $11–$124Bn in lost annual fees worldwide—estimait provides a technological solution that increases profitability, improves operational efficiency, and enhances client relationships.

Problem & Solution

The advertising industry faces a pervasive challenge: 40% of potential revenue is lost to misestimation, with 25% of projects experiencing cost overruns and 48% facing delays. Existing project management tools fail to address this problem because they lack industry- specific functionality and don't synchronise estimates with project plans.

estimait solves this through:

  • AI-powered scoping and estimation based on historical project data
  • Seamless integration of project plans synchronised with estimates
  • Industry-specific templates and workflows
  • Real-time tracking and resource allocation optimisation

For every £1 spent with estimait, agencies can recapture £8 in previously lost profits— equivalent to landing a new client without the pitch costs.

Market Opportunity

The global advertising market is projected to reach $1.1 trillion in 2025, with 7% growth in the UK market alone. estimait initially targets the 20,000 small to mid-sized agencies in the UK and US, representing a substantial $400 billion addressable market.

Market trends strongly favour estimait's solution:

  • 50%+ of agency revenue now comes from project-based work rather than retainers
  • Increasing automation of creative processes requires more precise planning
  • Tighter margins demand greater operational efficiency

Business Model

estimait operates on a B2B SaaS subscription model with three tiers:

Starter Plan

£299/month

For small agencies

Pro Plan

£699/month

For mid-sized agencies

Enterprise Plan

Custom

For large agencies with unlimited users

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This document is confidential and intended for potential investors only.

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