Nishi — PM Oversight & ROI
Executive · management · operations rollup. Every figure wears its basis; no headline number is a sum of unlike things.
spine 14/14 UPautonomy 70% zero-Claudematurity 500‰tasks 21/128debt ~87 open
Return — reconciled, honest
Floor · ROI to daterecurring avoided ~$1.2–6k/yr (1–3 seats you'd actually buy) · value created ~$13.5k one-time · risk/rework avoided ~$2.4k · time 70% autonomous. Measured + derived. This is the number that ships.
Ceiling · addressable~$15–60k/yr if you fully replaced enterprise SaaS across all 45 domains — aspirational, fenced off, never added to the floor.
Energy · a cost~$36 / 4 mo (~302 kWh @ 105 W ≈ one lightbulb) — you spend it; only a “saving” against an explicit cloud-compute baseline.
Reconciles three parallel sessions that carried divergent ROI ($1.2–6k vs $15–60k/yr). The floor is the number; the ceiling is a clearly-fenced upside; energy stays a cost line. Sovereign source: knowledge/store/roi- (ROI-RECON), convergence debt seq89.
Executive
Autonomy leverage measured
70% zero-Claude
▲ from 38% (+32 pts) · autograde pulse
Capability asset measured
45 domains
500‰ maturity, honest (many PARTIAL)
SaaS-seat avoidance estimate
$1.2–6k/yr
opportunity-cost; 1–3 seats at list, not cash
Build value derived
~$13.5k
~45 tools × 4h × $75/h (pm CONFIG)
Management
Delivery measured
21/128 done
43 ready · 62 blocked · CPM span 14
Debt control measured
~87 open
gate armed sev≥6 — quality tooth ON
Coordination measured
4+ sessions
0 clobbers · additive planes + dup-refuse
Recovery savings derived
~$2.4k
4 zero-loss recoveries × 8h × $75
Operations
Uptime measured
14/14 UP
peak load 87 → healed 3.4 · never down
Energy cost modeled
~$36/4mo
~302 kWh @ 105 W · needs a wattmeter
Live waste — act measured
30–60/min
reader-keep crash-loop (debt seq30 OPEN)
Memory measured
0 MB idle
vs Docker Desktop 2774 MB
What's happening now
| Workstream | Owner | State | Signal |
|---|---|---|---|
| frontier-program | pm | debt-gated | maturity 500‰; board + tools-api live |
| atlas / recombination | architect | hot | graph 16.5k nodes; card store-pin fix pending |
| roi & oversight | pm | live | this page — reconciled floor/ceiling |
| experiential-ui | racing | live | 3-tier audit workflow live; tier-3 fix proven |
| video codec | engineer-video | hot | 832 live to WAN; +159% BD-rate vs x264 (honest) |
| gpu lane | engineer-gpu | ready | Vast credit $9.09 authenticated — awaiting go |
measuredderivedestimatemodeled