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Opcelerate Neural Inc. • Strictly Confidential
Internal Strategy Document — March 2026

Master
Operational
Plan

The complete blueprint from incorporation to $1M ARR. Partnership structure, financial model, product roadmap, deployment strategy — everything we need to go live.

$1M+
ARR Target
10
Premium Clients
3
Product Divisions
6
Phases
// Partnership

Two Partners,
One Mission

Allen handles legal, contracts, biz dev, compliance, and governance. Andrés builds everything, delivers everything, runs everything.

👔

Allen — Managing Partner

55% Equity

  • Legal structure & compliance
  • Contract negotiation & signing
  • Business development & client relations
  • Governance & corporate oversight
  • $50K upfront investment (hardware)

Andrés — Technical Partner

45% Equity

  • Product architecture & development
  • AI/ML systems & infrastructure
  • Client deployments & support
  • Technical operations 24/7
  • $250K signing bonus (paid from profits)
// Financial Model

How Every
Dollar Flows

Every contract follows the same formula: 30% to expenses, 70% is profit, split 55/45.

$100K
Contract Revenue
-$30K
30% Expenses
$70K
Net Profit
55 / 45
Allen / Andrés Split
$1M

Base Target

10 clients × $100K base + Scout upsells

$1.2M+

Upside Ceiling

Base + Scout upsells + workshops + AI hours

$250K Bonus Payback

Allen gives 50% of his profit share to Andrés until the $250K signing bonus is fulfilled (~5 contracts).

# Revenue -30% Exp Profit Allen Gets Andrés Gets Bonus Paid
1 $100K -$30K $70K $19,250 $50,750 $50,750
2 $100K -$30K $70K $19,250 $50,750 $101,500
3 $100K -$30K $70K $19,250 $50,750 $152,250
4 $100K -$30K $70K $19,250 $50,750 $203,000
5 $100K -$30K $70K $22,500 $47,000 $250,000 ✓

After Bonus: Regular 55/45 Split

# Revenue -30% Exp Profit Allen (55%) Andrés (45%)
6 $100K -$30K $70K $38,500 $31,500
7 $100K -$30K $70K $38,500 $31,500
8 $100K -$30K $70K $38,500 $31,500
9 $100K -$30K $70K $38,500 $31,500
10 $100K -$30K $70K $38,500 $31,500

30% Expense Pool (~$300K at Scale)

$200K

Salaries

Both partners $100K each

$30K

Office

Sherwood Park lease

$24K

Cloud

GCP, Firebase, domains

$18K

AI Tokens

Claude, GPT, subscriptions

$3K

Telecom

Rogers 10-line plan

$19K

Insurance & Legal

CGL, E&O, Cyber, misc

// Product Ecosystem

Six Products,
Three Divisions

Build. Deploy. Scale. Each product solves a real problem for Alberta's industrial companies.

PulseLink
Data Feeds In
Neural Core
AI Processes
Pulseware
Products Deliver
🧠 AI Workspace — Employee Portal

See Your Company Like Never Before

Interactive AI Workspace Dashboard
Drop weekly expenses, manage monthly bills, run AI agent tasks, track budgets, process payroll — all from one unified portal. The employee's view of 100% AI integration.

Open Live Demo →
📊 Interactive Tool

AI ROI Calculator

Adjust sliders for company size, tenders, revenue, incidents — see real-time savings calculation with 12-month projection.

Open Calculator →
🌐 Client Website

Opcelerate.ai Preview

Premium client-facing landing page — the website prospects would see. Links to all demos, products, ROI calculator.

Preview Website →
// Our Unfair Advantage

The Core
AI Engine

We don't just build software — we build intelligent software. Andrés has already built and battle-tested a production AI engine with 150,000 lines of code, 21 neural brains, and 24 major versions. This engine lets us build private intelligent dashboards and apps for companies faster than anyone.

150K

Lines of Production Code

Battle-tested across 24 major versions. This is not a prototype — it's production-grade AI infrastructure.

21

Neural Brains

Specialist micro-models that vote in parallel. The same architecture works for tenders, safety, sensors — anything.

5,675+

Autonomous Decisions

Already proven in production at 76.5% accuracy. Self-improving. Runs 24/7 with zero human intervention.

What We Build For Clients

Private intelligent dashboards and applications that turn raw company data into real-time insights, predictions, and automated decisions. Built fast because the hard AI layer already exists.

Client Data
ERP / Sensors / APIs / Docs
ON Engine
Multi-Brain AI Processing
Guard Gates
Data Quality + Validation
Smart Dashboard
Predictions + Decisions
📊

Intelligent Dashboards

Not just charts — AI-powered dashboards that predict trends, flag anomalies, and recommend actions. Every data point feeds the neural engine. Dashboards get smarter over time.

Rapid App Development

The hard part (AI/ML infrastructure, neural training, guard systems) is already built. We plug in client data, configure brains for their domain, and deploy in weeks, not months.

🔒

Private & Secure

Every client gets their own private instance. No shared data. No cloud AI dependencies. Runs on dedicated hardware in Canada. Client owns their data — always.

🧠

Self-Improving AI

The Perfection Loop means every app gets smarter automatically. More data → better predictions → higher confidence → better decisions. Compound intelligence.

Engine → Product Mapping

Same core engine, different brains configured per use case. That's why we can deliver fast.

Core Engine Capability Client Product What It Does
Multi-brain ensemble voting Neural Scout 21 brains score every tender — bid/no-bid in seconds
Self-improving neural models Neural Shield Predicts safety incidents before they happen, learns from every report
Real-time data pipelines PulseLink Connect Connects legacy SCADA/IoT systems to intelligent dashboards
Guard gate validation Data Quality Engine 9-point validation before any data enters client systems
Cascade signal propagation Anomaly Detection Sensor readings cascade to predict equipment failures
GPU-accelerated training Custom AI Models Train client-specific models on Apple Silicon in minutes

Technology Stack

Python

Core AI engine

React / Next.js

Client dashboards

PostgreSQL

Enterprise data

Firebase

Real-time sync

MLX / GPU

Neural training

Claude API

NLP intelligence

GCP

Cloud hosting

TypeScript

Full-stack apps

// Roadmap

Six Phases to
$1 Million ARR

From legal foundation to full client roster. Each phase builds on the last.

Phase 1 — Now → March 31
Legal & Corporate Foundation
Incorporate. Shareholder agreement. Bank account. Insurance. GST/HST. Nothing moves without this.
  • Federal incorporation (ISED + Alberta Registry)
  • Shareholder agreement with lawyer (the $3K-5K that matters most)
  • Corporate bank, credit card, QuickBooks
  • CGL + E&O + Cyber insurance
  • SR&ED eligibility review (R&D tax credits)
Phase 2 — April 2026
Infrastructure & Relationships
Deploy Allen's $50K hardware investment. Build the command center. Start Heartland warm intros.
  • $50K hardware deployment (Mac Minis, ThinkPads, monitors, phones)
  • Office lease in Sherwood Park + business fiber
  • Identify top 20 Heartland clients for outreach
  • Domain, professional email, Google Workspace
Phase 3 — April – June 2026
Product Development
Build Neural Scout and Neural Shield MVPs. These are the flagship products that sell $100K–$148K contracts.
  • Neural Scout MVP (8-12 weeks) — AI procurement intelligence
  • Neural Shield MVP (8-12 weeks) — Safety management + predictive analytics
  • PulseLink Connect alpha (6-8 weeks) — API gateway
Phase 4 — June – August 2026
First Deployments — Clients 1-3
Pilot program: 3-month engagement, first-timer pricing, prove the model. Target: $200K-$300K ARR.
  • MSA + SOW contracts signed
  • Pilot program (3 months, starter pricing, case study exchange)
  • Client onboarding, training, deployment
  • Monthly business reviews
Phase 5 — August – December 2026
Scale to Clients 4-8
Case studies from pilots. Referral pipeline. Product hardening. Target: $500K-$800K ARR.
  • Case studies + video testimonials from pilot clients
  • Referral incentive (10% first-year commission)
  • Multi-tenant architecture, RBAC, audit logging
  • Industry events (CAPP, APEGA, Alberta Construction Assoc.)
Phase 6 — Q1 2027
$1M ARR — Full Roster
10 clients, $1M+ revenue, ~70% margin, $700K profit. Demand exceeds supply.
  • 10 clients × $100K = $1,000,000 ARR
  • Net profit: ~$700K/year
  • Client retention > 90%, NPS > 50
  • First hire decision (customer success / junior dev)
// Legal Documents

Contracts
We Need

Get a real lawyer. Budget $3,000–$2,500 total. These protect both partners and every client relationship.

# Document Priority Est. Cost Purpose
1 Shareholder Agreement → Critical $3,000–$2,500 Equity, roles, bonus payback, vesting, dissolution
2 IP Assignment → Critical $500 All ON-related IP belongs to the corporation
3 Master Services Agreement → High $1,000–$3,000 Core client contract — scope, SLA, pricing, liability
4 Statement of Work Template → High $300–$500 Per-project deliverables, timeline, acceptance criteria
5 NDA / Confidentiality → High $300 Client discussions, partner agreements
6 Terms of Service → Medium $500 SaaS product terms for Neural Scout / Shield
7 Privacy Policy → Medium $300 Website + products (legally required under PIPA)
8 Engagement Letter → Medium $300 Client onboarding with AI disclosure (per article)
9 Employment Agreement → Medium $500 For future employees — IP, non-compete, PIPA
10 Contractor Agreement → Medium $300 For subcontractors — IP assignment, confidentiality
11 Data Processing Agreement → Later $300 Enterprise clients handling personal data
// This Week

Immediate
Next Actions

What needs to happen right now. Owners assigned, deadlines set.

# Action Owner Deadline
1 Find an Alberta business lawyer (tech-focused) Allen March 10
2 Start incorporation paperwork Allen March 14
3 Open corporate bank account Allen March 21
4 Draft Shareholder Agreement (with lawyer) Both March 31
5 Purchase domain opcelerateneural.com Andrés March 7
6 Set up Google Workspace Andrés March 10
7 Begin Neural Scout requirements document Andrés March 14
8 List top 20 Heartland clients for outreach Allen March 21
9 Get insurance quotes (CGL + E&O + Cyber) Allen March 28
10 Register for GST/HST with CRA Allen March 31
// Let's Build

We Don't Patch.
We Build.

Opcelerate Neural Inc. — Accelerating intelligence for Alberta's industrial heartland.