Investor Marketing Deck

Your Swami

AI-powered sports analysis and picks platform. Data-driven marketing plan backed by real performance metrics across Google Ads, Meta Ads, Reddit, and organic channels.

$3,029.48
Total Ad Spend (90 Days)
652
Total Leads Generated
$4.65
Blended CPL
2,719
Total Clicks

The Opportunity

Your Swami operates in the rapidly expanding sports analysis and picks market. The U.S. sports betting market reached $10.9B in revenue in 2024 and is projected to exceed $40B by 2030, creating massive demand for expert analysis platforms.

What Your Swami Does

Your Swami is an AI-powered sports analysis platform that provides expert football picks, game breakdowns, and betting insights through a subscription-based model. The platform combines advanced analytics with community engagement, offering users actionable intelligence for NFL and college football wagering decisions.

Subscription SaaS AI-Powered Analysis Community Platform Sports Betting Vertical

Market Size & Search Demand

$10.9B
U.S. Sports Betting Revenue (2024)
$40B+
Projected by 2030
40,500
"Sports Betting" Monthly Searches
27,100
"Best Bets Today" Monthly Searches
74,000
"OddsShark" Monthly Searches (Competitor)
33,100
"SportsLine" Monthly Searches (Competitor)

Source: SEMrush U.S. database, keyword volume data

90-Day Performance Snapshot

Consolidated metrics across all active paid channels from August 10 to November 9, 2026. All numbers verified via Windsor.ai and platform APIs.

Total Ad Spend
$3,029.48
Across Google + Meta + Reddit
Total Clicks
2,719
All platforms combined
Total Impressions
187,539
Brand visibility at scale
Total Leads
652
Google: 60 | Meta: 592
Blended CPL
$4.65
Cost per lead (all channels)
Blended CPC
$1.11
Cost per click average
Blended CTR
1.45%
Click-through rate
Purchases
2
Tracked conversions via Meta
$4.65
Blended Cost Per Lead

Industry average CPL for sports/betting verticals ranges from $15 to $50+. Your Swami is acquiring leads at a fraction of market rate, indicating strong product-market fit and efficient creative performance.

Facebook & Instagram Ads

Meta Ads is the primary lead generation engine, driving 90.8% of all leads. Three campaigns are structured across the full funnel: awareness, leads, and sales.

Meta Spend
$2,931.49
96.8% of total budget
Meta Clicks
2,636
CTR: 1.43%
Meta Leads
592
CPL: $4.95
Meta Purchases
2
CPA: $4.94

Meta Conversion Funnel (Full Period)

Tracked pixel events from impression to purchase

183,903
Impressions
→
2,636
Clicks
→
592
Registrations
→
40
Add to Cart
→
24
Checkout Initiated
→
2
Purchases
1.43%
Click Rate
22.5%
Click-to-Lead
6.8%
Lead-to-Cart
60.0%
Cart-to-Checkout

Campaign Breakdown

Campaign Status Objective Spend Clicks CTR Leads CPL
Leads Campaign | Your Swami Active Lead Gen $2,439.29 1,880 5.04% 588 $4.15
Sales Campaign | Purchases Active Sales $397.37 712 6.59% 4 $99.34
Traffic Campaign Paused Traffic $94.83 44 0.03% 0 --

Meta Ads: Monthly Spend & Leads

Meta Ads: Monthly Engagement

Total Reach (Sep)
11,285
Unique people reached
Total Reach (Oct)
105,636
Unique people reached
Total Reach (Nov 1-9)
8,895
Unique people reached

High-Intent Search Capture

Google Search ads capture users actively searching for football analysis, delivering an exceptionally low CPL of $0.72. This channel targets users with the highest purchase intent.

Google Spend
$43.25
Efficient budget allocation
Clicks
64
CTR: 7.99%
Leads
60
93.8% click-to-lead rate
Cost Per Lead
$0.72
Extremely efficient
$0.72
Google Ads Cost Per Lead

With a 7.99% CTR (vs. industry average of ~3.5% for entertainment), Google Search is the most efficient lead channel. This demonstrates strong ad relevance and landing page alignment.

Keyword Performance

Keyword Match Type Impressions Clicks CTR CPC Spend Conversions
college football analysis Broad 368 31 8.42% $0.90 $27.92 23
football expert analysis Broad 173 21 12.14% $0.46 $9.69 22.8
nfl game analysis Broad 149 8 5.37% $0.46 $3.71 3.2
nfl matchup analysis Broad 108 4 3.70% $0.48 $1.93 1
football game breakdown Broad 3 0 0.00% -- $0.00 0

Community Channel Testing

Reddit ads were tested as a community-native channel to reach sports enthusiasts in relevant subreddits. Early results show brand exposure potential with room for conversion optimization.

Reddit Spend
$54.74
Low-budget test phase
Impressions
2,835
CPM: $19.31
Clicks
19
CTR: 0.67%
CPC
$2.88
Competitive for sports niche

Customer Acquisition Cost & Channel Mix

Deep dive into acquisition costs by channel, lead quality, and the conversion funnel economics that drive sustainable growth.

Spend Distribution by Channel

Lead Distribution by Channel

Cost Per Lead by Channel

Channel Unit Economics

Channel Spend Clicks CPC Leads CPL CTR Lead Rate
Google Ads $43.25 64 $0.68 60 $0.72 7.99% 93.8%
Meta Ads $2,931.49 2,636 $1.11 592 $4.95 1.43% 22.5%
Reddit Ads $54.74 19 $2.88 0 -- 0.67% 0.0%
BLENDED TOTAL $3,029.48 2,719 $1.11 652 $4.65 1.45% 24.0%

Customer Acquisition Cost (CAC) Analysis

$4.65
Blended CPL (Lead Acquired)
$0.72
Best Channel CPL (Google)
$75.47
Funnel-Based CAC (40 Add-to-Carts)

The funnel-based CAC is calculated using Meta's add-to-cart events (40 users added a product to cart out of $3,029.48 total spend). As conversion tracking matures and the sales funnel is optimized, this CAC is expected to decrease significantly. The raw CPL of $4.65 indicates very efficient top-of-funnel acquisition.

Search Engine Presence

Your Swami is beginning to index in Google organic search results across branded and category terms. With targeted SEO investment, there is massive upside in capturing high-intent organic traffic.

Current Organic Rankings (SEMrush)

Keyword Position Monthly Volume Ranking URL
theswami #53 140 yourswami.com/
the swami online #44 90 yourswami.com/pricing
the swami online #65 90 yourswami.com/community
the swami sports #57 50 yourswami.com/

SEO Growth Opportunity

These high-volume keywords represent the addressable organic search market. Ranking on page 1 for even a fraction of these terms could deliver thousands of free monthly visitors.

74,000
"OddsShark" (competitor brand)
40,500
"Sports Betting"
33,100
"SportsLine" (competitor brand)
27,100
"Best Bets Today"
18,100
"Prediction"
14,800
"Online Sports Betting"

Lead Management System

All leads flow into GoHighLevel CRM with automated tagging, enabling segmented nurture sequences and conversion tracking from initial contact to paid subscription.

Lead Sources

Meta Leads 592
Google Ads Leads 60
Website Form Submissions Active

CRM Automation Tags

meta lead website form submission

Leads are automatically tagged upon entry, enabling:

  • ● Automated welcome sequences
  • ● Source-based nurture flows
  • ● Conversion attribution tracking
  • ● Re-engagement campaigns for cold leads

Performance Over Time

Month-over-month performance data showing growth trajectory across Meta Ads (primary channel). Google Ads data is concentrated in November 2026.

Meta Ads: Monthly Spend, Reach & Leads

September 2026
$860.78
141 leads | Reach: 11,285 | CPL: $6.10
October 2026
$1,621.60
112 leads | Reach: 105,636 | CPL: $14.48
November 1-9, 2026
$449.11
43 leads | Reach: 8,895 | CPL: $10.44

Market Positioning

Your Swami competes in a market dominated by established players with massive search volumes. The opportunity lies in differentiated positioning and underserved audience segments.

Competitor Brand Search Volume (Monthly)

Competitor Monthly Searches Est. CPC Your Swami Advantage
OddsShark 74,000 $6.90 AI-powered analysis vs. odds aggregation
SportsLine / CBS SportsLine 33,100 / 27,100 $9.50 Community-driven vs. editorial content
Your Swami (branded) 280 $0.00 Growing brand awareness, early stage

Competitor Brand Search Volume Comparison

Scaling Strategy

A phased approach to scaling marketing spend, diversifying channels, and building a moat through organic content and community.

Phase 1: Foundation (Current)

Meta Ads lead gen at $4.95 CPL, Google Search at $0.72 CPL, Reddit testing, CRM automation. Budget: ~$1,000/month. Focus: validate CPL benchmarks and optimize creative.

Phase 2: Scale (Months 2-4)

Increase Meta budget to $3,000/month (maintain sub-$6 CPL). Scale Google Search to $500/month. Launch retargeting campaigns. Implement email nurture sequences. Projected: 800-1,200 leads/month.

Phase 3: Diversify (Months 4-8)

Add TikTok Ads (short-form sports content), YouTube pre-roll (game day targeting), influencer partnerships with sports analysts. SEO content program (blog, picks pages). Projected: 2,000-3,500 leads/month.

Phase 4: Dominate (Months 8-12)

Programmatic display across sports media sites. Podcast sponsorships (sports betting shows). Affiliate program launch. SEO ranking for high-volume terms. Projected: 5,000+ leads/month with blended CPL under $8.

Projected Monthly Budget Scaling

Budget Scaling Scenarios

Scenario Monthly Budget Est. Leads/Mo Target CPL Channels
Conservative $3,000 500-650 $5.00 Meta + Google
Moderate $7,500 1,000-1,500 $6.00 Meta + Google + TikTok + Reddit
Aggressive $15,000 2,000-3,000 $6.50 All digital + influencers + affiliates
Full Scale $30,000+ 4,000-6,000 $7.00 Omnichannel including programmatic + TV/OTT

Digital Infrastructure

Built on Next.js with modern web technologies, yourswami.com delivers a fast, responsive experience optimized for conversion.

Tech Stack
Next.js + Vercel
Modern, scalable infrastructure
Key Pages
Home, Pricing, Community
Conversion-optimized flow
Design
Dark Theme
Premium sports aesthetic

Investment Highlights

Efficient Acquisition

Blended CPL of $4.65 is 70-90% below industry averages for sports/betting verticals. Google Ads CPL of $0.72 demonstrates exceptional efficiency. The marketing engine is proven and ready to scale.

Massive Market

The U.S. sports betting market is projected to reach $40B+ by 2030. Search demand for related terms exceeds 200,000+ monthly queries. The TAM is enormous and growing.

Multi-Channel Proven

Active campaigns across Google, Meta, and Reddit with CRM automation in place. The infrastructure exists to scale to $30K+/month in spend with predictable unit economics.

Organic Upside

Currently ranking for 4 organic keywords with zero SEO investment. A targeted content strategy could capture thousands of free monthly visitors, dramatically reducing blended CAC over time.