Samsung - Consortium

Samsung · ROK · · ·

Stage€500k fixed total over 8 sprints · about €195/h per seat5 Oct 2026 – 16 May 2027 · 35 wk left8 sprints bought · €500k contract · margin to date €0

Contributors

other titles dimmed

lane / weekW3524 AugW3631W377 SepW3814W3921W4028W415 OctW4212W4319W4426W452 NovW469W4716W4823W4930W507 DecW5114W5221W5328W14 JanW211W318W425W51 FebW68W715

allocatedramp-up, unbilledbenchover 100%freelancercontract ends

Team

Person	Share %	From sprint	Sprints	Dates

Milestones

Meetings

Contract

edits save as you go

Owner (bizdev)Order / contract numberSignedTerm ends (per the paper)Payment terms, daysPricing€ for the whole contractKick-off payment € (0 = none)

€500k fixed total over 8 sprints · first sprint invoices €62k, a typical one €62k at 2 seats · contract value €500k · about €195/h per seat

Day rate for extensions €Seats expected (deal value, fixed-fee hourly)Effort cap, person-weeks (0 = none)Pass-through budget € (cloud, hardware)Pass-through spent €Notes: acceptance criteria, IP terms, what the client provides

0.0 / 0.0person-weeks used / planned

Obligations

things the SOW makes us do on a cadence

Scope

workstreams by track, weeks from the start

Workstream	Track	Starts week	Weeks	Runs	Done

P&L

revenue against the cost of everyone allocated, employees at salary plus employer costs, freelancers at rate

€0revenue to datesince 5 Oct

€0cost to dateallocated people

€0margin to dateno revenue yet

€0margin, next 12 weeks€0 in, €0 out

€0revenue, whole title8 sprints, 5 Oct to 16 May

€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

€500k fixed total over 8 sprints · invoiced at sprint start · change a length to make an exception

Sprint	Runs	Invoice
1	5 Oct 2026 – 1 Nov 2026	€62k	unstaffed
2	2 Nov 2026 – 29 Nov 2026	€62k	unstaffed
3	30 Nov 2026 – 27 Dec 2026	€62k	unstaffed
4	28 Dec 2026 – 24 Jan 2027	€62k	unstaffed
5	25 Jan 2027 – 21 Feb 2027	€62k	unstaffed
6	22 Feb 2027 – 21 Mar 2027	€62k	unstaffed
7	22 Mar 2027 – 18 Apr 2027	€62k	unstaffed
8	19 Apr 2027 – 16 May 2027	€62k	unstaffed

Support tickets

Severity	Ticket	Raised by	Opened	Status