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MVP Investment

Duration: Months 0-9 Investment: $1.1M - $1.25M

Investment Breakdown by Phase​

PhaseDurationFocusInvestment
Phase 1: BaselineMonths 0-2Data ingestion, viewers, annotation~$250K
Phase 2: AssistedMonths 2-4AI heuristics, confidence scoring~$300K
Phase 3: CorrelationMonths 4-6Multi-sensor fusion, risk priority~$350K
Phase 4: HardeningMonths 6-9Dashboards, integration, docs~$250K
Total MVP9 months$1.1M - $1.25M

Team Investment​

Blended Rate: $1,950/day​

RoleAllocationDays (9 mo)Investment
AI/Infrastructure Engineer100%~195~$380K
AI/Heuristics Engineer100%~195~$380K
Frontend Engineer100%~195~$380K
Product & Delivery Manager100%~195~$380K
Team Total~780 days~$1.15M

Note: Actual investment varies based on phase-specific allocation adjustments

Deliverables per Phase​

Phase 1 (~$250K)​

  • Unified data ingestion pipeline
  • Multi-sensor data storage
  • Raw data web viewers
  • Annotation tooling
  • Geospatial digital twin foundation

Phase 2 (~$300K)​

  • AI detection heuristics (10+ use cases)
  • Confidence scoring system
  • Event management interface
  • Operator feedback loop
  • Alert notification pipeline

Phase 3 (~$350K)​

  • Multi-sensor correlation engine
  • Risk-based prioritization
  • False positive reduction
  • Asset correlation logic
  • Enhanced alerting context

Phase 4 (~$250K)​

  • RTIC production dashboards
  • SAP PM integration
  • Reporting package
  • Data governance implementation
  • Knowledge transfer and documentation

Payment Schedule​

MilestoneTimingAmount
Phase 1 KickoffMonth 0~$125K (10%)
Phase 1 CompleteMonth 2~$125K (10%)
Phase 2 CompleteMonth 4~$250K (20%)
Phase 3 CompleteMonth 6~$375K (30%)
MVP CompleteMonth 9~$375K (30%)

Success Criteria​

MetricTarget
AI use cases operationalAll 17
Detection accuracy≥95%
Analytics latency≤20 minutes
Platform availability≥90%
Knowledge transferComplete