Command Center — Opcelerate Neural Inc.

Command Center

Live — 0d 0h 0m

Master Plan Operating Layer

Build the $1M ARR Machine

The command center turns clients, contracts, capital, leads, and delivery tasks into one operating view. It is built to answer the only question that matters each morning: what moves Opcelerate Neural forward today?

Private AI Studio Sherwood Park HQ Sage Print Live North Shore Pending

Close next enterprise proposal

North Shore follow-up

Open

Convert IREO scope into timeline

Pricing and deployment

Prepare contract pack

MSA, SOW, DPA

Ready

Active Clients

Target: 10 by Q4

Monthly Recurring

$350

Sage Print Growth Plan

Year 1 Revenue

—

Deposits + retainers

Products Deployed

Scout · Shield · Kronos · +3

Revenue → $1M ARR—

Auto-calculated from client data

Client Pipeline30%

3 of 10 clients · Sage Print ✓ · North Shore pending · IREO pending

Revenue Trajectory

Pipeline Status

📋 Tasks & Follow-ups4 pending

✓

Follow up with North Shore on AI proposal response

North Shore Overdue

✓

Send IREO revised pricing with deployment timeline

IREO Apr 5

✓

Sage Print Phase 2 — review feature selections & scope

Sage Print Apr 8

✓

Prepare MSA template for next 3 pipeline clients

Internal Apr 12

Recent Activity● Live

Sage Print — Growth Plan confirmed. $7,872 + $350/mo

Today, 10:15 AM

Phase 2 feature selection page deployed for Sage Print

Today, 10:10 AM

North Shore — 9 AI solutions proposal under review

Mar 24, 2026

IREO proposal sent and awaiting response

Mar 22, 2026

Sage Print platform live — sageprint.netlify.app

Mar 19, 2026

Client portal deployed with password protection

Mar 19, 2026

Quick Actions

📄 Sage Proposal 🚀 Phase 2 Menu 🔒 Client Portal 📋 Contracts Hub 🗺️ Roadmap 💰 Financials 🌿 North Shore Demo 📰 White Paper

Client Portfolio

3 Clients Tracked

🖨️

Sage Print & Sign

Print & Sign · Sherwood Park, AB

Excellent

✓ Active

Onboarding

85%

📌

Next Action

Phase 2 feature review — waiting on client selections

Plan

Growth — $350/mo

Deployment Fee

$7,872

Since

March 2026

Annual Value

$12,072/yr

Products

Quote Calc · Admin · AI Chat · Inventory

Platform

sageprint.netlify.app

View Proposal Phase 2 📄 MSA

🌿

North Shore Environmental

Environmental Consulting · AB/BC/SK

Attention

⏳ Proposal

Sales Cycle

45%

⚠️

Next Action

Follow up on proposal — no response in 10 days

Proposed Value

$100K+/yr

Scope

9 AI Solutions

Employees

90+ across 5 offices

Contact

TBD

View Proposal Website Demo

⚡

IREO

TBD

Good

⏳ Proposal

Sales Cycle

30%

📞

Next Action

Schedule discovery call — define platform scope

Proposed Value

TBD

Scope

Custom AI Platform

Status

Proposal Sent

Contact

TBD

View Proposal

Contract Center

6 Templates Ready

Automated SOW & MSA Generator

Instantly draft secure legal documents based on Opcelerate Neural's blueprint templates.

Select Contract Module

Target Client / Prospect

#	Document	Priority	Est. Cost	Clients	Action
1	Master Services Agreement Core client contract — scope, SLA, pricing, liability	Critical	$1,000–$3,000	⚡ SageNorth ShoreIREO	📄 View/Print
2	Statement of Work Per-project deliverables, timeline, acceptance criteria	High	$300–$500	⚡ SageNorth Shore
3	NDA / Confidentiality Client discussions, partner agreements, data protection	High	$300	All Clients
4	Engagement Letter Client onboarding with AI disclosure	Medium	$300	⚡ Sage
5	Data Processing Agreement Enterprise clients — PIPA & PIPEDA compliance	Medium	$300	North Shore
6	Terms of Service SaaS product terms — Neural Scout / Shield	Medium	$500	✓ Done

Partnership Dashboard

SHA § 4–5 · Live Model

Opcelerate Neural Growth Target

Path to $1,000,000 ARR

$128,500 / $1M

Current Validated ARR

$0
START 12.85%
CURRENT $500K
MILESTONE $1M
RUN RATE TARGET

🧠

ANDRÉS — Technical Partner

45% Equity · CEO & CTO

IP contribution · Product · AI/ML · Tech Ops · 24/7 On-Call

45%

Net Profit Share

⚡

ALLEN — Managing Partner

55% Equity · Director

$50K capital · Legal · Biz Dev · Contracts · Governance

55%

Net Profit Share

SHA § 4 — Signing Bonus Ledger

$250,000 Signing Bonus — Andrés

$250,000

Remaining Balance

$0 paid 0% fulfilled $250,000 total

Payment History

No payments recorded yet — add contracts below to calculate.

SHA § 5 — Profit Calculator

Contract Revenue (CAD)

Bonus Already Paid to Date (CAD)

Number of Contracts

Bonus Period Active: Allen redirects 50% of his 55% profit share to Andrés's $250K signing bonus (SHA § 4.2).

🧾 Invoice to Client (incl. GST)

$105,000.00

billed

Revenue $100,000.00 + GST $5,000.00

Remit GST to CRA

30% → Expense Pool (SHA § 5.1)

$30,000

Covers salaries ($100K/yr each), cloud, office, insurance, legal

70% → Net Profit (SHA § 5.3)

$70,000

Distributed per equity split below

Andrés Receives

50.75% of gross

$50,750

45% share ($31,500) + $19,250 bonus payment

Allen Receives

19.25% of gross

$19,250

55% share ($38,500) − 50% redirected ($19,250) to bonus

This Contract's Bonus Contribution (SHA § 4.2 — due within 15 Business Days of revenue receipt)

$19,250

Bonus Payment

$230,750

Balance After

~12

Contracts to Full Payoff

Full ARR Scenarios — Annual Projection (SHA § 5)

Base · 10 × $100K

$1,000,000 ARR

Expense Pool: $300K
Net Profit: $700K
Andrés (post-bonus): $315K/yr
Allen (post-bonus): $385K/yr

Upside · 10 × $250K

$2,500,000 ARR

Expense Pool: $750K
Net Profit: $1.75M
Andrés (post-bonus): $787.5K/yr
Allen (post-bonus): $962.5K/yr

Current · Sage Print Only

$12,072 ARR

Monthly: $350 retainer
Deposit: $7,872 received
Andrés (bonus): $6,137/yr projection
Allen (bonus): $2,327/yr projection

SHA § 3 — Capital Contributions & Equipment

Partner Equipment Ledger

☁️ —

⚡

Allen — Hardware Budget

SHA § 3.3 · Shareholder Loan

$50,000

Remaining

$0 spent $50,000 total

🧠

Andrés — Equipment

Personal Purchases · Reimbursable

Total Spent

Equipment expenses tracked below. Reimbursed from expense pool per SHA § 5.1.

Equipment & Capital Expenses

Who	Date	Item / Vendor	Category	Amount	Edit	Del
No entries yet — scan a receipt or add manually.

EXPENSE TRACKER

JAN 9 — MAR 18, 2026 · CAD

$2,182.38

GRAND TOTAL

Software & Tools

$704.38

4 vendors

Crypto + Fees

$1,478.00

Shakepay e-Transfers

Monthly Burn Rate

~$873

Avg over 2.5 months

1. Software & Development Tools

$704.38

Vendor	Date(s)	Description	Amount
Google One	Feb 18, Mar 18	Google One (2 × $178.49)	$356.98
Helius.DEV	Feb 11, Mar 11, Mar 15	Solana RPC — 3 payments	$205.54
Hosting & Domain	Mar 16, Mar 17, Mar 18	Netlify $12.67 + Squarespace $77.91 + Netlify $16.28	$106.86
X Corp	Jan — Mar 2026	X Corp Paid Features (multiple)	$35.00

2. Crypto (Shakepay e-Transfers) + Fees

$1,478.00

Date	Description	Amount
Jan 27	Shakepay Inc. ACMNPZ e-Transfer	$100.00
Feb 2	Shakepay Inc. 35BHRP e-Transfer	$222.00
Feb 3	Shakepay Inc. BA7LVH e-Transfer	$150.00
Feb 4	Shakepay Inc. R32257 e-Transfer	$130.00
Feb 5	Shakepay Inc. 83NFBL e-Transfer	$155.00
Feb 5	Shakepay Inc. ZZDQ8K e-Transfer	$142.00
Feb 27	Shakepay Inc. 53WEFV e-Transfer	$150.00
Mar 2	Shakepay Inc. 2K7SN7 e-Transfer	$200.00
Mar 5	Shakepay Inc. e-Transfer (main purchase)	$177.00
Jan — Mar	All e-Transfer Request Fulfilled fees + electronic fees	$52.00

Notes

All amounts from RBC Visa Platinum (Jan–Mar 2026) and RBC High Interest eSavings statements
Helius.DEV = Solana development tooling
Google One, Netlify, Squarespace, X Corp = web hosting / domain / development services
Cancelled Shakepay e-Transfer of $100.00 on 05 Mar 2026 has been excluded

New0

Contacted0

Qualified0

Proposal Sent0

Negotiation0

Won 🏆0

Lost0

Deal

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