Business & Development Plan

Lumen Ledger proposal

Plan DraftingFL-2026-0147 · draft saved 7:09 PM
Total request
$212,000

$38,000 under the cap

Delivery
32 weeks

Dec 1, 2026 to Jul 9, 2027

Payback
14 months

from launch, base case

3-year ROI
2.9x

on $212K invested

Committee date
Nov 20

Submit by Nov 13, 2026

Business case

Approvers read these four sections first. Keep each under 600 characters.

The outcome, in numbers where you can.

Pricing and savings

These feed the revenue and savings projection below.

Year-1 recurring value

$244,800

Reviewer note: add the pricing interview results (2 of 5 would pay above $1,000 a month).

Cumulative spend vs. savings

Dec 2026 to Aug 2027 · savings begin with the pilot in April

Cumulative spendMonthly savings

Savings stay below spend through August. Break-even on monthly run-rate arrives in month 14 after launch, which matches the payback shown above.