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Deal room · workstream cost performance · WS6
WS6 · Vertical Partnerships & BDM
Time
Scope
Budget
Variance
+$150
Committed budget
$1,650
ex-GST · per engagement letter
Costs to date
$500
ex-GST · invoiced + paid
Costs to complete
$1,000
ex-GST · forecast remaining
Variance
+$150
under budget
Budget breakdown (ex-GST)
| PMO services (CoSai oversight) | $1,500 |
| AI workforce tokens | $0 |
| Third party (legal, brand, etc.) | $0 |
| Contingency (10% on PMO services) | $150 |
| Total WS6 budget | $1,650 |
Scope commitments (this WS will deliver by handover)
- Senior BDM appointed
- Vertical-1 partner MoU drafted by counsel + signed
- Vertical-1 partner onboarding playbook locked
- First referrals flow through chain from Vertical-1
Costs to date · $500 ex-GST
| Date | Category | Description | Ex-GST | Inc.GST | Invoice | Status |
|---|---|---|---|---|---|---|
| 2026-05-21 | PMO services | PMO services · Phase 1 Month 1 (May→June 2026) · WS6 allocation (BDM recruitment) | $500.00 | $550.00 | CSC-INV-2026-001 | PAID |
Costs to complete · $1,000 ex-GST forecast
| Expected | Category | Description | Ex-GST | Confidence | Trigger |
|---|---|---|---|---|---|
| 2026-07-01 | PMO services | Phase 1 Month 2 PMO services · WS6 allocation (July 2026) | $500.00 | HIGH | CSC-INV-2026-004 issued early July, payable in advance |
| 2026-08-01 | PMO services | Phase 1 Month 3 PMO services · WS6 allocation (August 2026) | $500.00 | HIGH | CSC-INV-2026-005 issued early August, payable in advance |
OTOSOB judgement · as of 2026-06-22
Time
Scope
Budget
PMO Director's rationale: Senior BDM candidate identified (preferred), second-round interview with Mathew complete. On track for offer letter + onboarding by mid-July.