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W37 · 10 Sep 2026ConcentrationStaffingRunway

ARM - Research Phase 1

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

Time-bound research for Arm on Neural Texture Compression (ASTC), Neural Ambient Occlusion, Neural Post-Processing (DoF + motion blur) and Arm NSS integration in Breda and Evolve. Reports and technology demonstrators. Completed; continued as Phase 2.

€70k per sprint, fixed + €88k kick-off · about €146/h per seat18 Nov 2025 – 29 Jun 2026 · -11 wk left · CW187678 sprints bought · €648k contract · margin to date €0

Contributors

other titles dimmed
lane / weekW3524 AugW3631W377 SepW3814W3921W4028W415 OctW4212W4319W4426W452 NovW469W4716W4823W4930W507 DecW5114W5221W5328W14 JanW211W318W425W51 FebW68W715
Luca QuartesanSenior Production
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
Luca Quartesan Senior Production payroll18 Nov – 29 Jun 2026
Hannes Vernooij Senior Research payroll18 Nov – 29 Jun 2026
Jasper de Winther Senior Research payroll18 Nov – 29 Jun 2026

Milestones

  • gate
  • gate
  • gate

Meetings

Contract

edits save as you go

€70k per sprint, fixed + €88k kick-off · first sprint invoices €158k, a typical one €70k at 3 seats · contract value €648k · about €146/h per seat

  • 83.2 / 83.2person-weeks used / plannedcap 108
  • €0 / €150kpass-through spent / budgetunspent can be reallocated at the day rate
  • 26 Apr 2026term ends per the papersprints run to 29 Jun 2026

Obligations

things the SOW makes us do on a cadence
  • every 2 wkFortnightly sync with Arm (AC2)from week 2
  • every 4 wkProgress report per topic (AC3)from week 4
  • every 4 wkInvoice: 4-week period incl. cloudfrom week 4

Scope

workstreams by track, weeks from the start
lane / weekW4717 NovW4824W491 DecW508W5115W5222W129W25 JanW312W419W526W62 FebW79W816W923W102 MarW119W1216W1323W1430W156 AprW1613W1720W1827W194 MayW2011W2118W2225W231 JunW248W2515W2622
Track 1
Neural Ambient Occlusion · 16 wkNeural Post-Processing (DoF + motion blur) · 16 wk
Track 2
Arm NSS integration (Breda + Evolve) · 6 wkNeural Texture Compression (ASTC) · 26 wk
WorkstreamTrackStarts weekWeeksRunsDone
18 Nov – 9 Mar 2026
10 Mar – 29 Jun 2026
18 Nov – 29 Dec 2025
30 Dec – 29 Jun 2026

P&L

revenue against the cost of everyone allocated, employees at salary plus employer costs, freelancers at rate
€0revenue to datesince 18 Nov
€0cost to dateallocated people
€0margin to dateno revenue yet
€0margin, next 12 weeks€0 in, €0 out
€0revenue, whole title8 sprints, 18 Nov to 29 Jun
€0cost, whole titleallocated people, start to end
€0margin, whole titleno revenue
€0margin at this week's pace, per yearonly meaningful if the title kept running

Sprint ledger

€70k per sprint, fixed + €88k kick-off · invoiced at sprint start · change a length to make an exception
SprintRunsWeeksSeatsInvoice
118 Nov 2025 – 15 Dec 20252.6€158kinvoiced
216 Dec 2025 – 12 Jan 20262.6€70kinvoiced
313 Jan 2026 – 9 Feb 20262.6€70kinvoiced
410 Feb 2026 – 9 Mar 20262.6€70kinvoiced
510 Mar 2026 – 6 Apr 20262.6€70kinvoiced
67 Apr 2026 – 4 May 20262.6€70kinvoiced
75 May 2026 – 1 Jun 20262.6€70kinvoiced
82 Jun 2026 – 29 Jun 20262.6€70kinvoiced

Support tickets

SeverityTicketRaised byOpenedStatus