× VO2 MAX
Close system / Phase 1 proposal

See the cost layers without turning Phase 1 into a catalogue.

The accepted starting point stays fixed. The controls below explain timing and future choices. They do not reprice the agreed R990 setup.

01 / Founder-approved starting point

Barber-first Phase 1

One provider schedule, approved service-duration logic, WhatsApp AI preparation, CRM visibility, core follow-up, testing and handover.

R990once-offFixed recommendation
02 / Activation timing

Model the fixed baseline

03 / Variable usage

Actual usage stays separate

AI responses, Meta conversation categories and other channel usage depend on real activity. They are billed from actual usage and are not hidden inside the fixed baseline.

Fixed platform
R850 / month
WhatsApp connection
R500 / month
AI and Meta usage
Variable

Future additions stay outside the accepted price.

These routes explain where the system can grow. None of them changes the agreed Phase 1 recommendation.

Additional barbers

Add real staff schedules and chair resources when the team grows.

Price after scope review

Managed support

Add a bounded ORBITxi management layer if Graham no longer wants to self-manage.

Price after scope review

Gym operations

Map contracts, billing and access only after the barber launch is stable.

Price after scope review

Product operations

Assess live stock, payments and courier connections as a separate system.

Price after scope review