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M6 - Market Research Report

📊 Target Market Size

Total Addressable Market (TAM)

Romania has approximately 536,000 SMEs (micro, small, and medium-sized enterprises).

  • 99.7% of all companies in Romania are SMEs
  • 89% are micro-enterprises
  • 72% are low digital intensity companies, indicating minimal use of analytics tools

Assumption:
Not all SMEs generate enough data or have the willingness to use analytics.
Estimated % of SMEs that could use Analytico: 50%

📌 TAM (number of businesses):
536,000 × 50% = 268,000 SMEs


Serviceable Addressable Market (SAM)

Analytico is ideal for:

  • Micro & small businesses
  • Distributors
  • Local producers
  • Non-technical managers relying on Excel/CSV
  • Firms with limited digital tools but wanting insights

Assuming 80% of the TAM fits these characteristics:
268,000 × 80% = 214,400 SMEs


Serviceable Obtainable Market (SOM)

With targeted local marketing, affordable pricing, and simple onboarding, Analytico can realistically aim to convert 2-4% of these SMEs within 5 years.

SOM target after 5 years:
214,400 × 4% ≈ 8,576 SMEs


⚔️ Competitor Landscape

Competitors fall into four categories:

Direct Analytics Tools

Approx. 5-7 tools used in Romania by SMBs (DashThis, PostHog, etc)

Enterprise BI Tools

Approx. 5-7 tools (Google Analytics, Power BI, Adobe Analytics, etc)

Consulting Firms

Hundreds of Romanian consulting firms provide:

  • Excel automation
  • Dashboard creation
  • Customized analytics

Estimated: 250-300 firms

Manual Tools

Not a competitor but a substitute:

  • Excel
  • Google Sheets

Used by >70% of SMEs.

Total Competitive Landscape Size:
~300 total "competitors" (most indirect)


📈 Competitor Comparison & Estimated Market Shares

Because Romania has no dominant analytics product for SMEs, market share is fragmented.

Estimated Market Shares Among Romanian SMEs Using Analytics:

Category Estimated SME Usage Market Share (of firms using analytics)
Excel/Sheets (manual) ~70% 70%
Power BI ~10% 10%
Tableau/Qlik ~5% 5%
DashThis / similar tools ~3% 3%
Consulting firms ~10% 10%

This shows a huge opportunity: most SMEs still rely on manual tools.


🎯 Estimated Market Share for Analytico (Year 1-5)

Year Adoption % of SAM Paying Customers Market Share vs all analytics users*
Year 1 0.5% 1,072 ~0.4%
Year 2 1.0% 2,144 ~0.8%
Year 3 1.8% 3,859 ~1.4%
Year 4 2.8% 6,003 ~2.2%
Year 5 4.0% 8,576 ~3.2%

*Compared against SMEs that use any analytics tool.


💰 Total Market Value & Value of Analytico Market Share

Pricing Assumptions: Average yearly revenue per customer $120

Total Market Value (SAM)
214,400 SMEs × $120 average spend (low estimate, 2x $5 reporting per month)
= $25.7 million/year

Analytico Revenue Forecast (Years 1–5)

Year Adoption % of SAM Paying Customers Revenue
Year 1 0.5% 1,072 $128,640
Year 2 1.0% 2,144 $257,280
Year 3 1.8% 3,859 $463,080
Year 4 2.8% 6,003 $720,360
Year 5 4.0% 8,576 $1,029,120

5-Year Total Revenue: $2,598,480