Binnie × Aiyarise

THE WORKING MODEL

A private, interactive budget and ROI model prepared for the Binnie AI Committee. This link was sent to you personally, and the password is in the same message.

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Brayden Everton · Founder & President, Aiyarise Intelligence Inc.
202-1007 Fort St, Victoria BC · brayden@aiyarise.com · 250.880.9049 · aiyarise.com

Binnie × Aiyarise · Dynamic AI Governance

What it costs.
What it returns.

The question raised on July 7: what does the program cost up front, what does it cost to run, and what does Binnie get back. This page is the working answer, and every assumption in it is yours to change.

Prepared for the Binnie AI Committee: Jordon Gunderson, Will Eisbrenner, Paul Docherty.
By Aiyarise Intelligence: Brayden Everton, Sandy Liu, Greg Shortreed, Victoria Schneider. July 8, 2026.

Preliminary · for internal budgeting · not a quotation
Program total
Year 1 value
Year 1 net
Payback
01

The assumptions

A model that exists
to be argued with.

Bronze fields are inputs, set to the July 8 baseline. Change any of them and the budget, the ROI and the payback month recalculate live. The value counted is time saved only; proposal win-rate, rework avoided and faster onboarding are deliberately left out.

Value assumptions · pressure test these

people

Placeholder pending the division map. Offices run up to about 20 people.

$/hr

Salary plus burden, blended across PMs, engineers and admin. Adjust to Binnie actuals.

hrs

Deliberately conservative. Industry reporting has 68% of AEC AI adopters already saving $50,000 or more.

%

Not everyone uses the tools fully on day one. A people-first rollout ramps this up.

Weeks per month is fixed at 4.33. Value per live division per month = staff × cost × hours × adoption × 4.33 =

Program inputs · as discussed July 7

Full day recommended for the executive team. Blended rate $2,000 per facilitated hour.

divisions

KEY ASSUMPTION. Roughly 10 nominal divisions, likely fewer once subdivisions consolidate. First thing to confirm.

$/mo

Quoted range $10,000 to $15,000 depending on cadence and seat.

months

Observe, tune and hone period after the build, starting January 2027.

$/mo

Only if configurations beyond Copilot are adopted. Generous placeholder; can be zero in a Copilot-only setup. MCP hosting adds $10 per month. Copilot licenses are an existing cost, unchanged, and the governance system itself carries no license and no subscription.

Advanced: graduated per-division build pricing

Basis: $10,000 for the first division, graduated reduction each additional. Envelope quoted July 7: $50,000 to $70,000 for the full division set. Divisions beyond the count in scope are dimmed and excluded.

02

Preliminary budget

Three components,
added together.

1
Executive literacy workshop

Facilitated hours × blended rate. A surfacing exercise: brings leadership to a shared baseline and feeds the build.

2
Governance build

Central Source across 7 divisions: interviews, knowledge absorption, permission rules, deterministic guardrails, MCP into Copilot, and 3 to 5 everyday skills per division.

3
Retained advisory, first quarter

Observe, tune, hone. Strategic partner seat: skills pipeline, governance evolution, committee coaching.

Program total · kickoff through first advisory quarter

Reference: the working envelope discussed July 7 was roughly $75,000 to $105,000 for the full suite, pending confirmation of the division count.

03

Return on investment

Payback, month by month.

September 2026 kickoff, twelve months out. Build cash is spread across the first five months; advisory runs from January. Value follows divisions as they go live.

Value per division / month
time value only
Year 1 value created
operating cost: –
Year 1 net
investment: –
Payback month
cumulative net turns positive
Cumulative net positionbars: monthly net · line: cumulative · CAD

Prepared for review. A person decides.

MonthDivisions liveWorkshop + buildAdvisoryOperatingValue createdNetCumulative

Read: on the July 8 baseline the program pays for itself around month six, inside the first advisory quarter, and the value counted is time saved only. Rollout pacing mirrors the baseline plan and scales with the division count; the roadmap phases below stay fixed.

04

Phased roadmap

September kickoff.
Committee-led by spring.

Fixed plan · not affected by the model above

Divisions overlap; the full rollout runs roughly 4 to 6 months. Timing per the July 7 working session, illustrated for seven divisions. If the confirmed count lands lower or higher, the bars compress or extend but the phase logic holds.

Phase 0 · Literacy + alignmentExecutive workshop (recommended first step, not a hard prerequisite) and scope confirmation: division map, one champion per division, NDA in place.

Phase 1 · Governance buildKickoff lands after the cloud server integration settles. First division live roughly six weeks in; roughly half the divisions by month three; knowledge bases wrapped by month four. Everyday skills ship with each division as it goes live.

Phase 2 · Retained advisoryJanuary to March minimum. Observe, tune and hone: skills refinement, governance evolution, committee coaching, with Aiyarise in a strategic advisory seat.

Decision point · end of Q1 2027Continue the strategic partner seat or hand over fully to the committee. No long-term lock-in. Binnie owns the system either way.

What Binnie keeps

Owned outright.
Model agnostic.

Regardless of path

The Central Source knowledge base, all permission rules, guardrail scripts and skills. An operations manual for AI, owned by Binnie, with no subscription attached.

No lock-in

The system is model agnostic. It plugs into Copilot today and moves with you if the tooling changes. Licenses you already pay for stay exactly as they are.

Every figure on this page is a live formula, the same ones from the workbook we shared. The numbers are deliberately conservative because I would rather you argue them upward than discount them. Change the assumptions to Binnie's actuals, and if the model breaks under your numbers, that is exactly the conversation we should have on the 14th.

Brayden
Talk it through

Brayden Everton · Founder & President, Aiyarise Intelligence Inc.
brayden@aiyarise.com · 250.880.9049 · aiyarise.com