๐Ÿ’ผ Investment Proposal

SuiteCentral 2.0 Two-Gate Pilot Program

๐Ÿšฆ Gate 1 โ€” The Immediate Ask
Approve a 30-day, one-deployment
SyncCentral Enhance pilot
Overlay AI Field Mapping + Sync Error AI Assist (beta) onto ONE existing live deployment โ€” internal, existing budget, no rebuild, no client disruption.

๐Ÿšฆ Gate 1 โ€” What It Involves

Item Value
One existing live SyncCentral/NetSuite deployment Already running
AI-Assisted Field Mapping overlay Included
Sync Error AI Assist overlay (beta) Included
Measure the four gate metrics 30 days
No rebuild, no client disruption Existing budget

Four Gate-1 metrics: AI mapping accept rate ยท consultant hours saved ยท sync-error accepted-fix rate (target โ‰ฅ50%) ยท DLP false-positive rate. Clearing all four unlocks the Gate-2 expansion below.

๐ŸŽฏ Gate 1 Timeline

Day 0
Overlay onto existing deployment
Days 1-30
Run live, measure four metrics
End of Day 30
Go/No-Go on Gate 2

๐Ÿš€ Gate 2 โ€” Labeled Expansion (only after the four Gate-1 metrics clear)

$50,000 - $75,000
3-Month, 5-10-Client Rollout โ€” gated on Gate-1 metrics clearing
Deliverable Value
Full SuiteCentral 2.0 Platform Access Included
AI-Powered Field Mapping (95.1%/96.7% fixture-scoped accuracy) Included
16-module demo library (12 core + 4 extension/platform) Included
Pilot with 5-10 Squire Clients 3 months
Dedicated Implementation Support Included
ROI Tracking & Case Studies Included
Month 1
Internal deployment & validation
Month 2-3
Pilot with 5-10 clients
End of Month 3
Go/No-Go decision

๐Ÿ’ฐ Projected Returns (Gate-2 expansion case โ€” gated on the four Gate-1 metrics clearing)

Metric Conservative
Year 1 ARR $200K-$400K
Year 3 ARR $4.4M-$8.3M
3-Year ROI 25-157%
LTV/CAC Ratio 8.2x

๐Ÿ›ก๏ธ Risk Mitigation

AI Accuracy
โœ“ 95.1%/96.7% on fixture benchmark; Gate-1 measures live accept rate
Platform Stability
โœ“ 14,112/14,138 tests passed (26 skipped) across 707 suites; 100% pass rate on executed tests
AI Provider
โœ“ 4 providers operational (OpenAI, Claude, OpenRouter, LMStudio)
Evaluation Timing
โœ“ Internal pilot can start now

โšก Why Now?

  • Gate 1 starts immediately - overlay onto ONE existing live deployment; internal, existing budget, no rebuild
  • Gate-first structure controls downside - the four Gate-1 metrics must clear before any Gate-2 spend or client exposure
  • Squire-specific fit is testable quickly - measure saved consultant hours in a contained, internal scope first
  • Evidence-led decision - the four Gate-1 metrics are explicit and measurable before any full commitment