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VS Optima

Turn chaos into clarity and inefficiencies into excellence

Cleveland, OH, USA

One Liner

One Liner
Turn chaos into clarity and inefficiencies into excellence

What Problem We are Solving

Problem
Business leaders struggle to make objective operations optimization decisions without relying on large engineering teams or error-prone Excel. Processes are often opaque and complex, leading to inefficiencies:

  • Lack of Visibility: 58% of companies don’t fully understand their end-to-end user journey (Forrester).
  • Complexity: Complex processes lead to higher costs, as highlighted by MIT Sloan Management Review.
  • Slow and Costly Improvements: Process improvements are slow (2-6 months) and expensive (hundreds of thousands).
  • Data Quality Issues: 79% of organizations struggle with data management, making process improvement recommendations speculative (Annual Executive Survey).

About Us

About Us
Watch video https://youtu.be/xnkm9ZyAf8s
Or read
B2B SaaS Platform that enables business leaders to optimize their operations.

VSOptima is the ultimate solution for saving time and money to optimize company operations regardless of whether it is a small retailer, manufacturer, supply chain operator, or even a bank. 
It allows to calculate the impact of the optimization decision much faster without having to rely on a large team and error-prone Excel spreadsheets.

VSOptima is an operations digital twin platform with a unique copilot functionality designed for operations business leaders.
It visualizes your operations with no coding skills required.
It knows everything about your operations, performance issues, and trends.
Root cause analysis and actionable solutions are just a conversation away.

Connect the model to your data layer, transforming it into a real-time digital twin. 
Access, the current state of your operations, and identify performance issues and bottlenecks instantly.
VSOptimisa's copilot functionality reveals trends and issues that were previously unobserved.
Users can interact with the copilot by asking questions and receiving prompt recommendations.

It's like having a knowledgeable team member guiding you every step of the way.

Venture Highlights

Highlights
The founder was listed in the Top 50 thought leaders in operational excellence for 2023.
VSOptima was a resident of UCLA Anderson Accelerator 2023 and Creative Destruction Lab 2024.

Business Model

Business Model
Usage-based with key factors: User, Number of models, Number of simulations, Number of optimizations
ARR:
Low tier = $95K

Unlimited = $350K

Competitive Advantage

Quote
Causal stochastic agent-based simulation model and engine
Simulation-driven optimization algorithms
Copilot functionality based on OpenAI - user can interact with the model in the natural language - ask questions, request explanation, inquire recommendations. 

Revenue

Revenue To Date
$53K
MRR
$20K
Revenue YTD
$53K
Burn Rate
$32K

Users

Total Users
400
Total Users (Past 30 Days)
N/A
Daily Active Users
N/A
Monthly Active Users
N/A
Total Paying Users
N/A
MoM Growth Users
N/A
Organic Traffic %
N/A

Customer Costs

CAC
$25K
LTV
$1.5M
Churn
N/A
Margins
80%

Go-To Market Strategy

Business Strategy
Direct Channel:
  • Proactive: We initiate contact through cold outreach and leverage our Advisory Board's professional network.
  • Reactive: We participate in conferences and provide targeted presentations and training sessions. These interactions allow us to address potential clients’ challenges directly and demonstrate how our solution can meet their needs.
  • Thought Leadership: We consistently publish whitepapers, industry-specific articles, and blog posts to highlight the advantages of digital twinning technology.
Indirect Channel:
  • Partnerships: We collaborate with partners like NTTDATA, EPAM, and MPHASIS, who have established client bases. We conduct educational webinars to elucidate VSOptima’s capabilities, addressing specific client issues. These partners also have the potential to resell or white-label our platform.
  • Cooperative Thought Leadership: We do joint publications with partners such as NTT Data to reinforce our industry authority. We are also working with individual industry leaders so that they can leverage and promote our platform and use it in their engagements. 
  • Joined marketing with the client: together with a client present at conferences sharing the value realized and describing the use-case solved.  

Competitive Analysis

Competitive Analysys
Focus on the business users, not engineers.
No coding skills are required to build the model and verify the decision.
Simulation-based optimization algorithms.
Copilot functionality.

___
There are other players: 
Silico.ai, Appromore, SiMLq, anylogic, aera technology
Competitor Website
Anylogic www.anylogic.com
aera technology www.aeratechnology.com
Silico www.silicoai.com

Networking

Networking
We are open to meeting up to grab a coffee, or just to chat. We would really enjoy your feedback and insight into our venture and would be happy to discuss anything that you are currently working on to see if we can be of service!

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Capital

Name Amount
Amount Raise To Date $250K
Investment Type N/A
Type of Raise SAFE

Valuation
$7.5M
Preseed
$250K

TAM SAM SOM

TAM
$150B
SAM
$45B
SOM
$1B

Business Stage

Business Stage
Paying Customers

Business Type

Business Types
Venture Capital Backed

Categories

SaaS
B2C
B2B
Technology

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Last Updated: 06/10/23