ZONESENSE

Transforming Visual Data into Actionable Intelligence

AI-Powered Computer Vision for Africa

Investor Pitch Deck | 2025

The Problem

African businesses and governments face critical operational challenges:

  • Traffic chaos in rapidly urbanizing cities costs billions in lost productivity
  • Retail inefficiency due to lack of customer behavior data
  • Security gaps with limited intelligent monitoring systems
  • Manual processes in logistics and document handling

The Root Cause

Traditional solutions are expensive, require specialized expertise, and aren't built for African contexts. Computer vision infrastructure barely exists outside major hubs, yet the problems are universal across the continent.

The Impact

Cities can't optimize infrastructure, retailers lose revenue, security remains reactive, and manual data entry wastes resources.

Our Solution

InsightCore Platform: AI-powered computer vision that transforms cameras into intelligent sensors.

FlowSense

Traffic intelligence: vehicle counting, congestion analysis, parking management.

Presence

Retail analytics: footfall, dwell time, queue management, heatmaps.

DataLens

Document digitization: OCR for labels, forms, logistics.

GeoIntellect

Geospatial analytics: satellite imagery for agriculture, insurance, urban planning.

SiteSecure

Proactive security: loitering detection, breach alerts, incident monitoring.

Market Opportunity

$386B Global CV market by 2031
$23B Africa smart cities by 2030
60% Urban population by 2050

Our Target Markets

Primary (Year 1-2)

  • Ghana, Nigeria, Kenya, South Africa
  • Municipal governments (traffic)
  • Retail chains (footfall analytics)
  • Enterprise security

Expansion (Year 3+)

  • 15+ African countries
  • Agriculture (crop monitoring)
  • Logistics (document processing)
  • Insurance (damage assessment)

TAM/SAM/SOM: $5B+ TAM in Africa, $50M initial SOM in target segments.

Business Model

Dual Revenue Streams

1. SaaS Subscriptions

Per camera/per month pricing:

  • Basic: $50-100/camera/month
  • Professional: $150-250/camera/month
  • Enterprise: $300-500/camera/month

Average 12-month contract value: $15K-50K per deployment

2. API Consumption

Usage-based pricing for:

  • High-volume data processing
  • Advanced analytics features
  • Integration with enterprise systems
  • Custom model training

Additional revenue: 20-30% on top of base subscriptions

Unit Economics

Metric Value
Customer Acquisition Cost (CAC) $3,000 - $5,000
Annual Contract Value (ACV) $20,000 - $60,000
Gross Margin 75-80%
LTV/CAC Ratio 6:1 (target)

Technology & Product

InsightCore Platform Architecture

Core Technology Stack

  • YOLOv8: State-of-the-art object detection with 90%+ accuracy
  • ByteTrack: Advanced tracking algorithm for continuous object monitoring
  • Multi-zone monitoring: Up to 8 customizable zones per camera
  • Edge + Cloud: Hybrid architecture for low latency and scalability
  • Privacy-first: Built-in anonymization and GDPR/CCPA compliance

Key Features

Real-Time Processing

Process video streams in real-time with < 100ms latency. Instant alerts and notifications.

Multi-Camera Support

Simultaneous processing of 2-8+ cameras with shared AI model for efficiency.

API-First Design

RESTful API for seamless integration with ERP, CRM, and BI tools.

Current Status: MVP in development with first deployment contract signed. Launching at major conference in November 2025 to analyze attendee experience and traffic patterns—our proof-of-concept with real-world data.

Traction & Milestones

Current Traction

MVP In development, launching Nov 2025
1st Deployment contract signed
3 Additional pilots in discussions

Conference Deployment (November 2025)

First Real-World Validation

  • Signed contract for deployment at major conference
  • Use case: Attendee experience analysis and traffic flow optimization
  • Deliverables: Real-time analytics, heatmaps, and post-event insights report
  • Value: Proof of concept with high-visibility event, case study for future sales

12-Month Roadmap

Quarter Milestone Target
Q4 2025 Launch MVP at conference, convert to paying customer First revenue
Q1 2026 Close 2 additional paying customers $50K ARR
Q2 2026 Launch FlowSense for municipalities $150K ARR
Q3 2026 Expand to Nigeria/Kenya, 10+ customers $300K ARR

Competitive Advantage

Why We Win

1. Africa-First Design

Built for African infrastructure constraints: works with low bandwidth, mixed camera quality, and intermittent power.

2. Platform Approach

One core technology serves multiple verticals. Deploy once, expand rapidly across sectors without rebuilding.

3. Privacy-First

Built-in anonymization positions us strongly in regulated markets and builds trust from day one.

4. Local Expertise

Ghanaian founders with deep understanding of African contexts, challenges, and customer needs.

Competitive Landscape

Competitor Limitation
Global CV Providers Expensive, complex, not Africa-optimized
Manual Solutions Slow, error-prone, not scalable
Point Solutions Single-purpose, no platform leverage
Local Competitors Limited in scope, no multi-sector approach

Barriers to Entry

  • Proprietary training data from African contexts
  • Early partnerships with key stakeholders
  • Technical complexity of platform architecture
  • Local relationships and market knowledge

Go-to-Market Strategy

Phase 0: Proof of Concept (Nov 2025)

Conference Deployment - First Real-World Success

  • Signed contract: Major conference deployment for attendee analytics
  • Objective: Validate technology, generate case study, convert to paying customer
  • Deliverables: Real-time insights, post-event analysis report, testimonial
  • Outcome: Proof of concept for municipal and retail prospects

Phase 1: Establish Beachhead (Months 0-12)

Target: Ghana & Nigeria

  • Municipal governments: Leverage conference success for traffic pilot programs in 2-3 cities
  • Retail chains: Deploy Presence in 5-10 locations, prove ROI through conversion improvements
  • Enterprise security: 3-5 corporate campuses for SiteSecure validation

Strategy: Land-and-expand. Start with pilots, demonstrate value, scale to multiple locations.

Phase 2: Geographic Expansion (Months 12-24)

East Africa

Kenya, Tanzania: Urban traffic, retail analytics

Southern Africa

South Africa, Botswana: Enterprise security, logistics

Sales Channels

Direct Sales

Enterprise and government contracts for high-value deals.

Partnerships

System integrators, security providers for distribution.

Channel Partners

Resellers in new markets to accelerate expansion.

Financial Projections (3-Year)

Metric Year 1 (2026) Year 2 (2027) Year 3 (2028)
Revenue $500K $2.5M $8M
Customers 15 60 180
Cameras Deployed 150 750 2,200
Gross Margin 70% 75% 80%
Team Size 12 30 55
Markets 2 5 10

Use of Funds ($200K Pre-Seed)

Product Development (40%)

  • Complete MVP for Nov 2025 launch
  • Engineering team (3 developers)
  • Platform enhancement & infrastructure

Go-to-Market (35%)

  • Conference deployment execution
  • Sales team (2 account executives)
  • Marketing & pilot programs

Operations (15%)

  • Legal, compliance & incorporation
  • Finance and admin support

Working Capital (10%)

  • 18-month runway buffer
  • Contingency for unexpected costs

The Team

Founding Team

Ghanaian founders with complementary skills: Technical expertise in AI/ML, business development experience, and deep understanding of African markets. Local education with global ambitions.

Why This Team

Technical Excellence

Strong engineering background in computer vision, machine learning, and scalable systems. Experience with production AI deployments.

Market Understanding

Lived experience with the problems we're solving. Deep networks in target customer segments across West Africa.

Advisory & Support

Hiring Roadmap

Next 6 months: 2 senior engineers, 2 sales executives, 1 product manager

Months 6-12: 3 additional engineers, customer success team, marketing lead

The Ask

We are raising $200K in pre-seed funding

To complete MVP, execute our first deployment, and acquire initial paying customers

What This Gets You

5-10% Equity stake in the company
18 months Runway to $300K+ ARR
Series A Ready position for follow-on

Key Milestones We'll Achieve

Product

  • Complete MVP and launch at Nov 2025 conference
  • Launch FlowSense and Presence products
  • Achieve 95%+ accuracy across use cases

Business

  • 15+ paying customers by end of Year 1
  • $300K+ ARR with 75%+ gross margins
  • Operations in Ghana and Nigeria

Why Now?

African cities are urbanizing rapidly, creating urgent need for smart infrastructure. Computer vision technology is mature and affordable. We have first deployment contract signed and a first-mover advantage in an underserved market with massive potential.

Let's Build the Future Together

Get In Touch

Email: customersupport@zonesensecv.com

Website: www.zonesensecv.com

Schedule a Demo: calendly.com/zonesense

Transforming Visual Data into Actionable Intelligence

Join us in building critical infrastructure for Africa's future

Thank you for your time and consideration

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