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Deal room · workstream cost performance · WS7
WS7 · Investor Relations & Capital Strategy
Time
Scope
Budget
Variance
+$75
Committed budget
$825
ex-GST · per engagement letter
Costs to date
$250
ex-GST · invoiced + paid
Costs to complete
$500
ex-GST · forecast remaining
Variance
+$75
under budget
Budget breakdown (ex-GST)
| PMO services (CoSai oversight) | $750 |
| AI workforce tokens | $0 |
| Third party (legal, brand, etc.) | $0 |
| Contingency (10% on PMO services) | $75 |
| Total WS7 budget | $825 |
Scope commitments (this WS will deliver by handover)
- Pitch deck reviewed by first fintech operator
- Pitch deck reviewed by second fintech operator
- Investor read-only KPI dashboard live in production
- Data room walkable in 18 minutes
Costs to date · $250 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) · WS7 allocation (investor docs) | $250.00 | $275.00 | CSC-INV-2026-001 | PAID |
Costs to complete · $500 ex-GST forecast
| Expected | Category | Description | Ex-GST | Confidence | Trigger |
|---|---|---|---|---|---|
| 2026-07-01 | PMO services | Phase 1 Month 2 PMO services · WS7 allocation (July 2026) | $250.00 | HIGH | CSC-INV-2026-004 issued early July, payable in advance |
| 2026-08-01 | PMO services | Phase 1 Month 3 PMO services · WS7 allocation (August 2026) | $250.00 | 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: Pitch deck v1 published. First operator review pending booking. Investor dashboard scoped against WS2 chain ledger data feed.