Command Center
Live — 0d 0h 0m
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
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
🖨️
Sage Print & Sign
Print & Sign · Sherwood Park, AB
Plan
Growth — $350/mo
Deployment Fee
$7,872
Since
March 2026
Annual Value
$12,072/yr
Products
Quote Calc · Admin · AI Chat · Inventory
Platform
🌿
North Shore Environmental
Environmental Consulting · AB/BC/SK
Proposed Value
$100K+/yr
Scope
9 AI Solutions
Employees
90+ across 5 offices
Contact
TBD
⚡
IREO
TBD
Proposed Value
TBD
Scope
Custom AI Platform
Status
Proposal Sent
Contact
TBD
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 |
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 24, 2026 · CAD
$2,688.38
GRAND TOTAL
AI Infrastructure
$356.98
Google AI · $300/mo subscription
Hosting & Domain
$141.86
Netlify · Squarespace · X Corp
Future Tech Investment
$2,189.54
Blockchain R&D · Separate venture
1. AI Infrastructure — Google AI Inference
$356.98
| Vendor | Date(s) | Description | Amount |
|---|---|---|---|
| Google One | Feb 18, Mar 18 | AI Inference subscription — $300/mo (2-month deal at $178.49/mo) | $356.98 |
💡 $300/mo subscription for Google AI inference services. Secured at $178.49/mo for first 2 months (promotional deal).
2. Hosting & Domain — Operational
$141.86
| Vendor | Date(s) | Description | Amount |
|---|---|---|---|
| Netlify | Mar 16, Mar 18 | Web hosting & CDN ($12.67 + $16.28) | $28.95 |
| Squarespace | Mar 17 | Domain registration & DNS | $77.91 |
| X Corp | Jan — Mar 2026 | X Corp Paid Features (social presence) | $35.00 |
3. Future Technology Investment — Blockchain R&D
$2,189.54
🔮 Separate venture within Opcelerate — Solana blockchain infrastructure & crypto asset purchases for future technology development.
| Date | Description | Amount |
|---|---|---|
| Helius.DEV — Solana RPC Infrastructure | $205.54 | |
| Feb 11, Mar 11, 15 | 3 payments — Solana development tooling | |
| Shakepay — Crypto Purchases & Fees | $1,984.00 | |
| Jan 27 | Shakepay Inc. ACMNPZ | $100.00 |
| Feb 2 | Shakepay Inc. 35BHRP | $222.00 |
| Feb 3 | Shakepay Inc. BA7LVH | $150.00 |
| Feb 4 | Shakepay Inc. R32257 | $130.00 |
| Feb 5 | Shakepay Inc. 83NFBL + ZZDQ8K | $297.00 |
| Feb 27 | Shakepay Inc. 53WEFV | $150.00 |
| Mar 2 | Shakepay Inc. 2K7SN7 | $200.00 |
| Mar 5 | Shakepay Inc. (main purchase) | $177.00 |
| Mar 24 | Shakepay Inc. KB5T3A | $500.00 |
| Jan — Mar | e-Transfer & electronic fees (incl. Mar 24: $1 + $5) | $58.00 |
Notes
- All amounts from RBC Visa Platinum (Jan–Mar 2026) and RBC High Interest eSavings statements
- Google One = AI inference subscription at $300/mo (deal: 2 × $178.49)
- Netlify + Squarespace + X Corp = web hosting, domain, development services
- Helius.DEV + Shakepay = separate blockchain/crypto venture within Opcelerate (future tech investment)
- Cancelled Shakepay e-Transfer of $100.00 on 05 Mar 2026 has been excluded