Traverseoperations
W37 · 10 Sep 2026ConcentrationStaffingRunway

Week 37

4 titles running. Next sprint boundary is ReSTIR and Volumetrics Integration on 14 Sep 2026. 4 things need a decision.

70%earning this week310 of 440 h on client or licensed work
45%on client work200 h internal, of which 90 h unfunded
€251ksold, next 12 weeks20% margin after cost
40 hbench this weeknot on any title, internal or client
0%freelance shareceiling 35%
0 hramp-up aheadfirst 2 weeks of each allocation, none due
€896kweighted pipeline5 open deals
0 · 0applications · briefs0 gigs open

Decisions

ordered by severity
  1. ConcentrationARM is 48% of the next 12 weeks' revenueCeiling is 40%. Above it, one lost renewal idles the team.
  2. RunwayReSTIR and Volumetrics Integration's last bought sprint ends in 8 weeks, 1 people on itIntel needs to buy sprint 5 by then, or those seats go to the bench.
  3. RunwayReSTIR and Volumetrics Integration's contract term ends 30 Sep but sprints run to 8 NovExtend the term with a change request or drop the sprints past it.
  4. StaffingReSTIR and Volumetrics Integration is a one-person titlePair someone in at 20% so knowledge does not sit with one head.
    5. Fine: Freelancers carry 0% of allocated hours. Ceiling is 35%. Knowledge should stay in-house on every title.

Titles on the calendar

People timeline
lane / weekW3524 AugW3631W377 SepW3814W3921W4028W415 OctW4212W4319W4426W452 NovW469W4716W4823W4930W507 DecW5114W5221W5328W14 JanW211W318W425W51 FebW68W715
Evolve · Active · 3 people
internal · €300k / year in licenses
Breda Platform · Active · 3 people
internal · €0 / year in licenses
ARM - Research Phase 2ARM · Active · 4 people
8 sprints · €40k per sprint, fixed + €45k kick-off
ReSTIR and Volumetrics IntegrationIntel · Active · 1 people
4 sprints · paid per accepted milestone
ARM - ConsortiumARM · Brief · 0 people
8 sprints · €500k fixed total over 8 sprints
Qualcomm - ConsortiumQualcomm · Scoping · 0 people
8 sprints · €500k fixed total over 8 sprints
Google - ConsortiumGoogle · Brief · 0 people
8 sprints · €500k fixed total over 8 sprints
Samsung - ConsortiumSamsung · Scoping · 0 people
8 sprints · €500k fixed total over 8 sprints
TakahiroAMD · Brief · 0 people
3 sprints · €185k fixed total over 3 sprints
Utilizationband 70%–90%
45%45%70%70%70%70%70%70%70%70%70%61%61%61%61%61%61%61%61%61%61%61%61%61%61%61%

Hatched: ramp-up. Dashed: pipeline, not yet bought. Diamonds: milestones, filled when done. Sprint boundaries are the heavier ticks.

Titles

All titles
TitleClientStageSprintsPricingRunsPeopleTickets
ReSTIR and Volumetrics IntegrationIntelActive4paid per accepted milestone20 Jul – 8 Nov 202610
ARM - Research Phase 2ARMActive8€40k per sprint, fixed + €45k kick-off13 Jul – 21 Feb 202740
EvolveinternalActive—€300k/yr14 Sep – open30
Breda PlatforminternalActive—€0/yr1 Jan – open30
ARM - ConsortiumARMBrief8€500k fixed total over 8 sprints5 Oct – 16 May 202700
Qualcomm - ConsortiumQualcommScoping8€500k fixed total over 8 sprints5 Oct – 16 May 202700
Google - ConsortiumGoogleBrief8€500k fixed total over 8 sprints5 Oct – 16 May 202700
Samsung - ConsortiumSamsungScoping8€500k fixed total over 8 sprints5 Oct – 16 May 202700
TakahiroAMDBrief3€185k fixed total over 3 sprints5 Oct – 27 Dec 202600

Open tickets

Nothing open. Clients raise tickets from a title's page.

This week

  • 21 SepFortnightly sync with ArmARM - Research Phase 2

Team

0 of 11 employees came in through a gig
  • Graphics2 + 0
  • Engine4 + 0
  • Production1 + 0
  • Machine learning2 + 0
  • Research2 + 0

Path to payroll

Manage