DEMO • SYNTHETIC DATA • NO LIVE SYSTEMS CONNECTEDPrivate executive intelligence prototype
Growth portfolio
PROJECTS & GROWTH
Capital, innovation and commercial expansion.
10 active projects6-phase governance
DISCOVERYDESIGNPILOTDEPLOYMEASURESCALE
CO2 Recovery System
Sustainability · Nisha Patel
DEPLOYlow risk
CAPEX₹280,000
Spend to date₹210,000
Milestone: Installation complete, commissioning 90% done
Next decision: Final sign-off on performance test — due 2026-09-24
Strategic value: Avoid C$18,000/yr CO2 purchase
Biomass Energy Plant
Energy · Nisha Patel
PILOThigh risk
CAPEX₹1,500,000
Spend to date₹320,000
Milestone: Feedstock testing complete, boiler order pending
Next decision: Approve boiler order (C$45,000) — due 2026-09-23
Strategic value: Reduce diesel consumption by 60%
Indian Malt Whisky
Product · Nisha Patel
SCALElow risk
CAPEX₹800,000
Spend to date₹620,000
Milestone: Phase 3 fermentation vessels online
Next decision: Approve batch 26-0922-A for maturation — due 2026-09-22
Strategic value: Premium malt whisky for domestic market
Canadian Rye Whisky
Product · Nisha Patel
DEPLOYlow risk
CAPEXC$450,000
Spend to dateC$380,000
Milestone: First 500 barrels filled, entering aging
Next decision: Approve warehouse racking expansion — due 2026-09-26
Strategic value: Canadian whisky entry, export potential
Pulse Protein Initiative
AgriTech · Chris Thompson
PILOTmedium risk
CAPEXC$2,300,000
Spend to dateC$120,000
Milestone: Missing quality protocol document
Next decision: Upload quality protocol doc by Sep 24 — due 2026-09-24
Strategic value: High-margin plant protein isolate
Accounting Modernization
Technology · Nisha Patel
MEASURElow risk
CAPEXC$320,000
Spend to dateC$280,000
Milestone: Reconciliation automation live, 96.8% match rate
Next decision: Review ROI for month-end automation — due 2026-09-22
Strategic value: Reduce month-end close from 7 to 3 days
Suryavilas Direct Growth
Sales · Priya Menon
DEPLOYmedium risk
CAPEX₹85,000
Spend to date₹52,000
Milestone: Direct booking platform live, conversion below target
Next decision: Review marketing funnel optimization — due 2026-09-23
Strategic value: Direct booking share to 60%
Supplier Portal
Technology · Nisha Patel
DESIGNlow risk
CAPEX₹180,000
Spend to date₹42,000
Milestone: Requirements gathering complete
Next decision: Approve UX designs — due 2026-09-25
Strategic value: Streamline PO and receipt submission
Internal Employee Apps
Technology · Deepak Walia
PILOTlow risk
CAPEX₹250,000
Spend to date₹110,000
Milestone: HR self-service app in beta
Next decision: Expand beta to 50 users — due 2026-09-22
Strategic value: Reduce HR admin time by 40%
Digital Marketing Infrastructure
Marketing · Priya Menon
DESIGNhigh risk
CAPEX$95,000
Spend to date$28,000
Milestone: Agency RFP in progress, compliance review needed
Next decision: Select agency and review compliance — due 2026-09-23
Strategic value: Unified multi-brand digital presence
All projects, budgets and milestones are synthetic demonstration data.