tegwick
0fb5c7a8b5
Deliver G1–G9 gate-to-evidence and child-workplan maps, baseline inventory from binky-control, and proposed UPC-WP-0002–0004 for vessel, load, and revenue clusters. Mark foundation finished with DoD-Ok.
107 lines
5.5 KiB
Markdown
107 lines
5.5 KiB
Markdown
---
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id: UPC-INV-0001
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type: inventory
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repo: prj-unattended-progress-company
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parent_workplan: UPC-WP-0001
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created: "2026-08-11"
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as_of: "2026-08-11"
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---
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# Baseline inventory — company state vs G1–G9
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Snapshot of Binky Hedgehog GmbH operating state for the unattended-progress
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project. Prefer **pointers** into `binky-control` over rewriting canon.
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Source root: `/home/worsch/binky-control` (hub slug `binky-control`).
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## G1 — Administratively clean (S1 / Phase 1)
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| Area | Snapshot | Pointer |
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| --- | --- | --- |
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| Legal vessel | Exists since 2019 (S0 done) | `SuccessMilestones.md` S0 |
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| Handelsregister / address / purpose | **Verify pending** (OH prepared) | `OfficeHourQueue.md` OH-2026-004; `CompanyReactivationPlan.md` Legal |
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| StB mandate JA 2025+ | **In progress** — inquiry Bohle-Horsmann; follow-up prepared | OH-2026-001; RISK-006 |
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| Filings history | Current through JA 2024 | Reactivation Plan Tax checklist |
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| Bookkeeping / DATEV DUO | Transition + receipt backlog open | OH-2026-002; RISK-007 |
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| Banking | Qonto **active**; cost/access review prepared | OH-2026-003; BINKY-WP-0005 evidence |
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| Cost / run-rate | Table v2 with Qonto-verified rows | `finance/CostRunRate.md`, `finance/qonto-first-pull-2026-07-21.json` |
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| Domains / email | `binky-hedgehog.com` owned; company email exists; NK/OpenBao integration residual | AWQ-003, AWQ-007 history; Reactivation digital presence |
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| Website | Minimal public page **missing** | Reactivation digital presence |
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| Contracts / IP ownership | Inventory incomplete; needed before selling ecosystem products | Reactivation Contracts & IP |
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**Verdict:** **partial**. Orange-lane OH batch is the main G1 execution path.
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## G2 — Company OS active (S2)
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| Artefact | State | Pointer |
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| --- | --- | --- |
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| Company canon | **v1.0 ratified** 2026-07-16 (DEC-2026-001) | `INTENT.md`, DecisionQueue |
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| Autonomy policy | Present; lanes used in queues/WPs | `AutonomyPolicy.md` |
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| Decision queue | Live; recent decisions resolved | `DecisionQueue.md` |
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| Office-hour queue | Live; 5 prepared items | `OfficeHourQueue.md` |
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| Autopilot queue | Live; high-leverage items largely closed/promoted | `AutopilotWorkQueue.md` |
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| Operating rhythm | Daily brief + queue hygiene defined; briefs through early Aug 2026 | `OperatingRhythm.md`, `briefs/` |
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| Control loops / dogfood policy | Present | `ControlLoopCatalog.md`, `DogfoodPolicy.md` |
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| State Hub integration | Bootstrap done | BINKY-WP-0001 |
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**Verdict:** **partial → near met** operationally. Reactivation Plan still lists
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some governance checkboxes open; treat as checklist lag vs lived OS.
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## G3 — Dogfood loop closed (S3)
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| Loop | State | Pointer |
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| --- | --- | --- |
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| OK Audit dogfood | v0 run on Binky 2026-07-16 | `audits/OK-Audit-v0-binky.md` |
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| Autopilot + rhythm | WPs 0003 finished | BINKY-WP-0003 |
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| Workstation-independent executor | Finished 2026-07-21 | BINKY-WP-0004 |
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| Railiance llm-connect rhythm (no host coding agent) | Finished | BINKY-WP-0006 |
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| Weekly founder review via llm-connect | Production proof 2026-08-08 | AWQ-011 → REIN-A-0003; ops_run `ad0b05c4-8ad8-40c7-9985-75481728ae30` |
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| Qonto as agent-readable finance | Integration finished | BINKY-WP-0005, BINKY-WP-0007 |
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**Verdict:** **partial / strong**. Unattended loops exist with evidence; S3
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milestone not yet founder-marked; project still needs a single acceptance
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evidence pack under `evidence/` when claiming G3 met.
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## G4 — Founder load within budget
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| Item | State |
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| --- | --- |
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| Target envelope | 1–3 h/day outside business hours + ~2 OH days/month (`GOAL.md`, `INTENT.md`) |
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| Measurement | **Gap** — no sustained time log or automated load KPI for ≥30 days |
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| Qualitative signal | Office-hour batching and decision packaging reduce random interrupts; load not proven |
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**Verdict:** **open**.
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## G5–G7 — Profitability path
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| Gate | State | Pointer |
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| --- | --- | --- |
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| G5 Offer published | Flagship **Operational Knowledge Audit** drafted; status `drafted` — publish is Yellow | `OfferCatalog.md` |
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| G6 First paid revenue | No booked external sale of the offer; incidental/sublet credits ≠ product revenue | CostRunRate “Known recurring income” |
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| G7 Repeatable path | Not started as productized delivery | — |
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**Verdict:** G5–G7 **open**; G5 is the immediate commercial unlock after G1 OH drain and publish decision.
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## G8 — Decision surface thin
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| Queue | Open surface (as of scan) |
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| --- | --- |
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| DecisionQueue | Template allows prepared/resolved/deferred; recent structured decisions resolved |
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| OfficeHourQueue | **5 prepared** (StB, DUO, Qonto, Handelsregister, Stripe webhook) — correctly Orange-batched |
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| AutopilotWorkQueue | Optional/open residuals: AWQ-012, AWQ-002, AWQ-003, AWQ-006 (low urgency cartography/domain) |
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**Verdict:** **partial**. Surface is packaged (not ad-hoc), but G1 OH load means
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the company is not yet “thin” on founder business-hour demand.
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## G9 — Residuals owned outside project
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Not claimable until project retirement. Residual **pattern** is already
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established in `binky-control` (AWQ intakes with `origin: residual` +
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`origin_ref`). Each finishing UPC-WP must hand residuals as live records.
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## Top leverage (baseline conclusion)
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1. **Drain prepared OH batch (G1 / G8)** — highest leverage for vessel clean + thinner founder surface.
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2. **Yellow decision: publish OK Audit offer (G5)** — once vessel is credible.
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3. **Define G4 measurement** — so “minimal CEO time” is evidence, not aspiration.
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4. **Package G3 acceptance** — declare S3 with linked ops_run/audit evidence.
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