Jarvis Command Center

V6 INPUT CONTROLS

Operations

Starting fleet (cabs)

Hours/day per cab

Billable utilization (0-1)

Avg service speed (mph)

Gross revenue per mile ($)

Revenue Share + Taxes

Tesla share of gross revenue (%)

Effective tax rate Years 1-2 (%)

Per-Cab Monthly Costs

Charging ($/cab/month)

Maintenance all-in ($/cab/month)

Insurance ($/cab/month)

FSD/software ($/cab/month)

Connectivity ($/cab/month)

Reg/inspection/excise reserve ($/cab/month)

Unexpected repair reserve ($/cab/month)

Depot allocation ($/cab/month)

Fleet-Level Monthly Costs

SBA payment ($/month)

Misc overhead ($/month)

Bookkeeping/accounting ($/month)

Legal/compliance reserve ($/month)

Software/admin tools ($/month)

Security/IT reserve ($/month)

Grok subscription ($/month)

Claude subscription ($/month)

OpenAI subscription ($/month)

Growth Logic

Reinvestment threshold ($)

Cybercab purchase cost ($ each)

Activation lag after purchase (days)

Reserve floor (months of expenses)

V6.2 SUMMARY

1) DAILY REVENUE (OPERATOR NET AFTER TESLA SHARE)

2) CUMULATIVE NET PROFIT (POST-TAX, WITH CAB PURCHASE DIPS)

3) FLEET SIZE OVER TIME

4) DAYS BETWEEN PURCHASES (INVERSE RELATIONSHIP)

SCENARIO COMPARISON

RISK HEATMAP

Phase 0

LLC, EIN, bank
Insurance + financing
Legal/admin setup

Phase 1

3-cab launch
KPI baseline
Daily ops controls

Phase 2

10-25 cabs
Reinvestment compounding
Depot maturation

Phase 3+

50-100 cabs
Automation-heavy ops
Scale governance

Finance Agent

Monitors model drift, cost spikes, and reinvestment cycle compression.

Research Agent

Tracks Tesla fleet terms, AV policy shifts, and insurance market changes.

Compliance Agent

Watches tax/reporting cadence and regulatory filing checkpoints.

Ops Agent

Flags utilization/depot bottlenecks and recommends scaling actions.