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
Gate
Unlocked
Private access session active on this device.
CRM
Locked
Use Unlock Data when live lead records are needed.
Focus
Close
Prioritize proposals, contracts, and follow-ups.
Surface
Clean
Tabs audited for prompts, errors, and overflow.
01
Open
Close next enterprise proposal
North Shore follow-up
02
Next
Convert IREO scope into timeline
Pricing and deployment
03
Ready
Prepare contract pack
MSA, SOW, DPA
Active Clients
1
Target: 10 by Q4
Monthly Recurring
$350
Sage Print Growth Plan
Year 1 Revenue
—
Deposits + retainers
Products Deployed
6
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
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
Client Portfolio
3 Clients Tracked
SP
Sage Print & Sign
Print & Sign · Sherwood Park, AB
Excellent
Active
Deployment
85%
Annual Value
$12,072/yr
Plan
Growth · $350/mo
Products
Quote Calc · Admin · AI Chat
Status
Live client
NS
North Shore Environmental
Industrial services · Proposal
Attention
Proposal
Sales Cycle
45%
Target Value
$100K+/yr
Scope
9 AI solutions
Stage
Proposal review
Priority
High-fit industrial
IR
IREO
Custom AI platform · Proposal
Good
Proposal
Scoping
38%
Target Value
$100K target
Scope
Custom AI platform
Stage
Scope shaping
Priority
Timeline needed
Contract Center
6 Templates Ready
| # | 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 |
Pitch Deck
Executive Operating Brief
The Business Architecture
10 Clients. $100K Each.
$1M/Year.
No chasing thousands of small accounts. We go deep with 10 premium industrial clients, solving their hardest AI problems - and they pay accordingly.
01
$1,000,000
Target ARR
Annual Recurring Revenue
02
10 Max
Total Clients
High-value partnerships
03
$100,000
Client Value
Per year subscription
Product Ecosystem ($100K Value)
Neural Scout
Procurement AI
Neural Shield
Safety Prediction
Pulseware Vault
Secure Document AI
Pulseware Forge
Low-Code Builder
Financial Breakdown
| Metric | Year 1 (3-4 Clients) | Year 2 (7-8 Clients) | Year 3 (10 Clients) |
|---|---|---|---|
| Gross Revenue | $300K - $400K | $700K - $800K | $1,000,000 |
| Operating Costs | ~$300K | ~$300K | ~$300K |
| Net Profit | $0 - $100K | $400K - $500K | $700,000 |
| Profit Margin | 0-25% | ~60% | 70% |
~$18,000
AI Subscriptions
10× Google Ultra, 2× Claude Max, 2× OpenAI Codex, 1× Grok xAI
~$32,000
Office & Internet
Sherwood Park office lease + dedicated business fiber internet
The Problem vs Solution
The Hiring Fallacy
Companies try to build internal AI teams:
- Senior AI Engineer: $150K-$200K
- Data Scientist: $120K-$150K
- Cloud Architect: $130K-$160K
- Product Manager: $110K-$140K
Total Cost: $500K+/year for a mediocre team.
The Opcelerate Solution
We deliver the output of an elite team for a fraction of the cost.
- Deployed solutions immediately.
- No recruitment costs or retention risks.
- Access to every major AI model.
- Constant maintenance and iteration.
Total Cost: $100K/year flat rate.
Partnership Dashboard
SHA § 4–5 · Live Model
🧠
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
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
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
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
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
$0
Total Spent
Equipment expenses tracked below. Reimbursed from expense pool per SHA § 5.1.
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
Today's Focus
Pipeline Ready
Clean board. Add the next high-fit opportunity or import approved prospects when they are ready.
Follow-Ups Due
0
Clear
Needs Review
0
Clean
Hot Stage
0
Qualified+
Close Window
0
Next 30 days
Priority Deal
No active priority
Add a next action to wake up the board.
Forecast Quality
0%
Weighted against total pipeline.
Pipeline Shape
Balanced
Stage mix is ready for action.
Agent Brief
Agent standing by
Load deals and I will surface the next action, student nurture, and follow-up queue.
Future Student Watch
0 learning leads
Academy, class, training, and certification prospects will show here when they enter the CRM.
Email Automation
EmailJS setup needed
Add your EmailJS service and template IDs, then approved leads can send adaptive outreach.
No Active Deals
Prime the pipeline with one real opportunity
Start with a qualified prospect, a client referral, or a scan lead. The board will surface follow-ups, approvals, value, and stage momentum as deals move.
New 10%0$0
Contacted 20%0$0
Qualified 40%0$0
Proposal Sent 60%0$0
Negotiation 80%0$0
Won 🏆 100%0$0
Lost 0%0$0
AI Skill Certifications
Review course applications, verify cohort schedules, and manage Supabase database synchronization.
Supabase Health
Disconnected
Host: None
Total Enrolled
0
Projected: $0
Pending Review
0
Requires certification seat review
PulseLink Connect Integrations Hub
Configure your automated enterprise CRM outbound data streams and real-time alert notifications.
OP
Opcelerate CRM
Proprietary internal sales pipeline database
SF
Salesforce CRM
Enterprise sales pipeline sync
HS
HubSpot CRM
Inbound marketing & sales dashboard
ZH
Zoho CRM
Cloud-based business suite synchronization
AC
ActiveCampaign
Customer experience automation and CRM
SL
Slack Alerts
Real-time alert dispatch to workspace
WH
Custom Webhook
Custom REST API POST dispatch
Deal
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