Business Proposal Confidential

Nicolas Kruger · Cape Town · March 2026

An AI‑Powered
Digital Agency

A fully operational agency where artificial intelligence handles prospecting, outreach, website builds, deployment, invoicing, and client management — at a fraction of traditional costs.

Prepared by Nicolas Kruger

lekkerautoai@gmail.com · 064 510 3440

01
i.

The Idea

I'm building a digital agency that runs on AI. Not a gimmick — a fully operational business where artificial intelligence handles the prospecting, outreach, website builds, deployment, invoicing, and client management.

The opportunity is clear: thousands of South African small businesses have no website, an outdated one, or zero digital presence. They're running their operations on WhatsApp and word of mouth. I'm going to find them, reach them, and give them a professional online presence — faster and more affordably than any traditional agency can.

My role is to oversee, approve, and grow.

ii.

What We Do

Three core services, designed to compound on each other over time.

01
Website Builds

Professional, mobile-first websites built and deployed within days, not weeks. Packages start at R4,500 and scale with complexity.

From R4,500
02
Monthly Retainers

We don't just build and disappear. Clients pay monthly to keep their site maintained, updated, and running. This is the recurring revenue engine.

R700 – R1,500 / month
03
Outreach‑as‑a‑Service

Once the lead generation system is proven, we sell it. Attorneys, real estate agents, and insurance brokers pay us to run AI outreach campaigns on their behalf.

R3,000 – R8,000 / month
iii.

How We Find Clients

This is where it gets interesting.

1
AI-Driven Prospecting

We use AI to identify South African businesses that need a website — pulling from Google Maps, industry directories, and business databases. Leads are qualified automatically based on whether they have a site, how current it is, and their social presence.

2
Personalized Video Outreach

Instead of a generic cold email, the business owner receives a short video that speaks directly to them — mentioning their business by name and explaining exactly what we can do for them. This is done at scale via Bhuman.

3
Automated Follow-Up & Booking

The video leads into an automated email sequence. Warm leads get booked directly into my calendar. I take the call and close the deal. No cold calling. No manual prospecting. The machine runs itself.

iv.

The Technology Stack

Built around tools that work together. The entire pipeline from identified lead to deployed website is automated.

Claude AI

Builds websites from structured briefs

Bhuman

Personalized video outreach at scale

n8n

Automation backbone connecting every tool

Cloudflare Pages

Fast, reliable hosting — zero cost to the business

HubSpot CRM

Tracks every lead, deal, and client

Gmail + Google Calendar

Automated follow-ups and booking

PayFast

South African payment processing

Apollo.io

Lead database and prospecting

v.

The Numbers

This is a lean-launch model. Low overhead, high margin, and retainer income that compounds monthly.

Monthly Operating Costs

Item Cost Type
Apollo.io (lead database) ~R900 Monthly
Bhuman subscription ~R1,500 Monthly
n8n (cloud or self-hosted) ~R300 Monthly
Miscellaneous tools & software ~R500 Monthly
Business registration (PTY Ltd) R1,750 Once-off
Total monthly overhead ~R3,200

Revenue Projections

Period Clients Build Revenue Retainers MRR Total
Month 1–2 3–5 R20,000 R3,500 ~R23,500
Month 3–4 8–10 R45,000 R9,000 ~R54,000
Month 6 15+ R60,000 R18,000+ ~R78,000+

By month 6, retainer income alone covers all operating costs. Everything from website builds becomes pure profit on top.

40:1
LTV to CAC Ratio
<30 days
Payback Period
~5%
Overhead to Revenue
vi.

Why This Works in South Africa

South Africa is behind the curve on small business digitisation — and that's the opportunity.

Most SMEs are run by owners who are brilliant at their trade but have no idea where to start online. They don't want to learn web design. They just want customers. We give them a professional presence, handle everything, and charge a fair monthly fee. It's a straightforward offer for the right client.

On top of that, personalized AI video outreach is still new here. Most businesses receive generic cold emails. A short video that opens with "Hey Thabo, I noticed Thabo's Electrical in Sandton doesn't have a website yet..." stands out immediately.

vii.

What I Need to Execute

This business can launch with minimal capital. No office space, no permanent staff, no equipment. What's needed is:

1

R15,000–R20,000 to cover 6 months of software subscriptions while the retainer base builds to self-sustaining levels.

2

3–5 portfolio sites built upfront to demonstrate quality to prospective clients — already underway.

3

60 days to prove the outreach machine works and close the first handful of clients. After that, the system funds itself.

viii.

Where I Am Today

The foundation is already in place.

Done Website templates and delivery pipeline built
Done Cloudflare deployment system — live and tested
In Progress Bhuman outreach scripts
In Progress n8n automation workflows
Ready First leads — targeted and ready to contact

This proposal is the starting gun.

ix.

The Bigger Picture

Websites are the entry point. The real business is the system.

An AI-powered lead generation and outreach machine that finds clients, warms them up, books calls, and delivers results — without a traditional sales team. Once that's proven on this agency, the system gets licensed or sold to other service businesses.

That's the scale play: turning one successful agency into a platform that other business owners pay to run for them.

R78k+
Projected Month 6 Revenue
Month 3
Retainers Cover Overhead
Month 9
Outreach-as-a-Service Live