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W37 · 10 Sep 2026ConcentrationStaffingRunway

ARM - Research Phase 2

ARM · UK · · Breda (Vulkan) + Evolve scenes · Android, PC (Vulkan)

Phase 2 of the Arm neural graphics research: additional research on the Phase 1 topics, monthly payments, decided at the Phase 1 week-25 gate.

€40k per sprint, fixed + €45k kick-off · about €83/h per seat13 Jul 2026 – 21 Feb 2027 · 23 wk left · CW18767 / Phase 28 sprints bought · €365k contract · margin to date €77k

Contributors

other titles dimmed
lane / weekW3524 AugW3631W377 SepW3814W3921W4028W415 OctW4212W4319W4426W452 NovW469W4716W4823W4930W507 DecW5114W5221W5328W14 JanW211W318W425W51 FebW68W715
Luca QuartesanSenior Production
ARM - Research Phase 2 100%
Alexandre VreelandSenior Machine learning
ARM - Research Phase 2 100%
Hannes VernooijSenior Research
ARM - Research Phase 2 100%
Jasper de WintherSenior Research
ARM - Research Phase 2 100%
allocatedramp-up, unbilledbenchover 100%freelancercontract ends

Team

PersonShare %From sprintSprintsDates
Hannes Vernooij Senior Research payroll13 Jul – 21 Feb 2027
Jasper de Winther Senior Research payroll13 Jul – 21 Feb 2027
Luca Quartesan Senior Production payroll13 Jul – 21 Feb 2027
Alexandre Vreeland Senior Machine learning payroll13 Jul – 21 Feb 2027

Milestones

Meetings

Contract

edits save as you go

€40k per sprint, fixed + €45k kick-off · first sprint invoices €85k, a typical one €40k at 3 seats · contract value €365k · about €83/h per seat

  • 36.0 / 128.0person-weeks used / planned

Obligations

things the SOW makes us do on a cadence
  • every 2 wkFortnightly sync with Armfrom week 2
  • every 4 wkProgress report per topicfrom week 4
  • every 4 wkInvoice: 4-week periodfrom week 4

Coming up

  • 21 Sep 2026Fortnightly sync with Arm
  • 5 Oct 2026Fortnightly sync with Arm
  • 5 Oct 2026Invoice: 4-week period
  • 5 Oct 2026Progress report per topic
  • 19 Oct 2026Fortnightly sync with Arm
  • 2 Nov 2026Fortnightly sync with Arm

Scope

workstreams by track, weeks from the start
WorkstreamTrackStarts weekWeeksRunsDone

P&L

revenue against the cost of everyone allocated, employees at salary plus employer costs, freelancers at rate
€125krevenue to datesince 13 Jul
€48kcost to dateallocated people
€77kmargin to date61%
€47kmargin, next 12 weeks€120k in, €73k out
€365krevenue, whole title8 sprints, 13 Jul to 21 Feb
€194kcost, whole titleallocated people, start to end
€171kmargin, whole title47%
€205kmargin at this week's pace, per yearonly meaningful if the title kept running

Sprint ledger

€40k per sprint, fixed + €45k kick-off · invoiced at sprint start · change a length to make an exception
SprintRunsWeeksSeatsInvoice
113 Jul 2026 – 9 Aug 20264.0€85kinvoiced
210 Aug 2026 – 6 Sep 20264.0€40kinvoiced
37 Sep 2026 – 4 Oct 20264.0€40krunning
45 Oct 2026 – 1 Nov 20264.0€40kplanned
52 Nov 2026 – 29 Nov 20264.0€40kplanned
630 Nov 2026 – 27 Dec 20264.0€40kplanned
728 Dec 2026 – 24 Jan 20274.0€40kplanned
825 Jan 2027 – 21 Feb 20274.0€40kplanned

Support tickets

SeverityTicketRaised byOpenedStatus