Jarvis Command Center · Cybercab V6.8

Operator dashboard: realistic scaling, execution controls, and clear decision signal

System online · Access controlled · Auto deploy active

Mode controls + report export

CYBERCAB VISUALS

NET CASH (MTD EST.)

post-tax, post-opex

DAYS TO NEXT CAB

—

with reserve floor

FLEET SIZE (LIVE)

starting cabs

NET / CAB / MONTH

after Tesla split + costs

RUNWAY MONTHS

—

using reserve cash

V6.6 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)

V6.8 Summary

Margin View

Loaded Margin (includes fixed)

Unit Margin (excludes fixed)

Current: Loaded margin

Sensitivity Presets

Conservative

Base

Aggressive

PER CAB ECONOMICS (360 DAYS/YEAR)

Monthly Per Cab

Yearly Per Cab

FLEET COST ANALYZER

Analyze this many cabs

Monthly (for selected fleet size)

Yearly (for selected fleet size)

WHAT CHANGED

Run model to track changes.

MODEL SANITY GUARDRAILS

Evaluating assumptions...

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 LAB + RISK HEATMAP

SCENARIO COMPARISON

RISK HEATMAP

MILESTONE TRIGGER ENGINE

CASH WATERFALL (STARTING FLEET MONTHLY)

PHASE 0 EXECUTION BOARD

LLC Filing

Status: OPEN
Action: MA SOS filing
Output: Certificate issued

EIN + Bank

Status: OPEN
Action: IRS EIN + account setup
Output: ready for funding flow

Insurance Quotes

Status: OPEN
Action: specialty AV carriers
Output: real premium ranges

Funding Track

Status: OPEN
Action: SBA/grants docs
Output: capital readiness

PHASE EXECUTION TRACK

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

SUBAGENT OPS LAYER

Rex · Finance & Model

Owns assumptions, projections, reinvestment timing, and margin control.
Tasks: model recalcs, margin drift checks, milestone ETA updates.

Mac · Market Intelligence

Tracks Tesla updates, competitive shifts, demand zones, and policy signal changes.
Tasks: weekly intel briefs, pricing signal scans, competitor watch.

Troy · Compliance & Filing

Runs filing cadence, deadline tracking, and documentation quality control.
Tasks: filing calendar, doc packet checks, deadline alerts.

Wes · Fleet Operations

Monitors utilization, charging/depot flow, and bottlenecks in scaling throughput.
Tasks: utilization diagnostics, charging bottleneck fixes, ops KPIs.

Quinn · Capital & Grants

Owns funding pipeline, lender package readiness, and non-dilutive capital tracks.
Tasks: lender readiness, grant tracking, capex package updates.

Jarvis · COO Orchestrator

Directs Rex/Mac/Troy/Wes/Quinn, resolves blockers, and drives execution cadence.
Tasks: weekly priorities, blocker resolution, delivery QA.

EXECUTION QUEUE (7-DAY)

DO NOW

Keep model assumptions current
Track Tesla fleet program updates
Maintain security posture (Access + repo)

DO NEXT

Finalize insurer outreach package
Tighten milestone trigger thresholds
Refine reserve policy by fleet stage

BLOCKED

Final insurance pricing before production
Final regulatory timing certainty
Depot utility interconnect lead time

OWNERSHIP

Jarvis: modeling + execution
Jake: strategic decisions
Rex/Troy/Mac/Wes/Quinn: delegated tracks

DEPOT STRATEGY TRACK (PLACEHOLDER)

Phase A (<=25 cabs): 10k-12k sqft equivalent capacity planning baseline.

Phase B (50 cabs): 18k-22k sqft target with expanded charging distribution.

Phase C (100 cabs): 35k-45k sqft + ~1.5MW class electrical planning.

Status: Tracked, intentionally deferred until insurance + financing visibility improves.