Blueprint OS
Executive operating table
RoofCat Blueprint OS
Growth command
One view of where the business stands, what is holding it back, and the next verified move for every role.
Preset data active
Switch presets to model different growth stages
Capacity engineBlocking
Cash capital is the limiting constraint at 1.39 job(s) per month.
- Throughput
- 1.39 jobs / mo
- Revenue held back
- $31,320 / mo
- Profit after overhead
- $-2,223 / mo
Next highest-return move
Free up cash per job
$31,320 / mo upside
Pipeline demand
1.98 / mo9 leads a month closing at 22%.
Crew capacity
4 / mo1 crew(s) completing 4 job(s) each per month.
Cash capital
1.39 / mo$6,650 of cash floats 1.39 job(s).
Run-Rate Monthly Revenue
$16,680
$285,000 annualized pipeline
Limiting Constraint
Cash capital
$31,320 monthly upside
Organization Vitality
critical
31/100
Active Fleet
1
Supporting 2 active team members
Department Performance
| Department | Status | Build-out | Verified actions |
|---|---|---|---|
| sales pavilion | active | 20% | 0 |
| production yard | active | 20% | 0 |
| treasury vault | locked | 0% | 0 |
| trust tower | locked | 0% | 0 |
| radar deck | locked | 0% | 0 |
Capacity & Bottleneck Matrix
| Lane | Jobs / mo | Capacity | Utilization |
|---|---|---|---|
| Pipeline demand | 1.98 | $23,760 | 70% |
| Crew capacity | 4 | $48,000 | 35% |
| Cash capital | 1.39 | $16,680 | 100% |
Revenue & Pipeline Ledger
- Annual revenue
- $285,000
- Monthly throughput
- $16,680
- Revenue leak
- $31,320
- Monthly profit
- $-2,223
Verified Role Scorecards
| Role track | Rank | Lifetime XP | Last activity |
|---|---|---|---|
| grand commander | 1 | 0 | No activity |
| revenue hunter | 1 | 0 | No activity |
| master craftsman | 1 | 0 | No activity |
| iron hammer | 1 | 0 | No activity |