---
type: proposal
status: in-review
client: "[[Acme Corp]]"
value: 35000
submitted: null
decision_due: null
priority: medium
tags:
  - proposal
  - sales
  - analytics
  - in-review
---
# [[Acme Analytics Add-on]] Proposal

## Overview

[[Analytics Dashboard]] layer on top of the migrated data platform. Enables real-time visibility into manufacturing operations.

**Client**: [[Acme Corp]]
**Contact**: [[Sarah Mitchell]]
**Value**: $35,000
**Duration**: 6 weeks
**Status**: In review — circulating with Acme finance team (good reception)

## Background

[[Acme Data Migration]] is nearing completion. Sarah mentioned interest in analytics capabilities during our December 30 meeting. This proposal builds on the migrated data foundation.

## Proposed Scope

### 1. Dashboard Development ($20,000)
- Executive dashboard with KPIs
- Operations dashboard with real-time metrics
- Custom report builder
- Estimated: 65 hours

### 2. [[Data Modeling]] ($10,000)
- Analytics-optimized data layer
- Pre-computed aggregations
- Historical trend storage
- Estimated: 35 hours

### 3. Training & Documentation ($5,000)
- User training (2 sessions)
- Admin documentation
- Self-service guide
- Estimated: 15 hours

## Timeline

| Phase | Duration | Deliverable |
|-------|----------|-------------|
| Design | 1 week | Dashboard wireframes |
| Development | 3 weeks | MVP dashboards |
| Refinement | 1 week | User feedback incorporated |
| Training | 1 week | Documentation + sessions |

## Dependencies

- [[Acme Data Migration]] must be complete
- Production data available
- Stakeholder availability for design review

## [[Next Steps]]

- [ ] Finalize scope based on Sarah's input 📅 2026-01-10
- [ ] Get budget indication 📅 2026-01-15
- [ ] Submit formal proposal 📅 2026-01-20

## Related

- Client: [[Acme Corp]]
- Prerequisite: [[Acme Data Migration]]
- Daily: [[2025-12-30]]

---

*In review — circulating with Acme finance team. Scoping call with [[Emily Chen]] + data team planned post-cutover; [[Priya Kapoor]] flagged for requirements gathering. Updated 2026-03-29.*
