ProgramInvestment
Investment & Payment Milestones
Program budget by component and milestone-based payment schedule across the 44-week engagement.
Total program investment
0.0%
$2.38M
Invoiced to date
0.0%
$1.07M
Milestones cleared
0.0%
3/7
Forecast ROI · 18mo
0.4%
5x
Cost by component
Investment allocation across the eight phases
Discovery & Strategy$120K · 5%
Monetization Engine$380K · 16%
ROI Intelligence Platform$260K · 11%
Vertical Solutions$420K · 18%
Marketplace Platform$360K · 15%
Data Fabric Layer$340K · 14%
Cost Optimization Engine$240K · 10%
Testing & Deployment$260K · 11%
Payment milestones
Schedule tied to phase-gate approvals
| Milestone | Target | Share | Amount | Status |
|---|---|---|---|---|
| Project Kickoff | W0 | 15% | $357K | Paid |
| Phase 1 Completion | W4 | 10% | $238K | Paid |
| Phases 2–3 Completion | W18 | 20% | $476K | Paid |
| Phase 4 Completion | W28 | 15% | $357K | In Progress |
| Phase 5 Completion | W36 | 15% | $357K | Scheduled |
| Phases 6–7 Completion | W42 | 15% | $357K | Scheduled |
| Go-Live | W44 | 10% | $238K | Scheduled |