SYSTEM Launchpad

Interactive project execution flowchart with analytics and progress tracking

Overall Progress

23%

Total Budget

$9,216

Project Duration

18 weeks

Tools & Services

Budget Allocation

Time Allocation

Phase Progress

Project Timeline

Phase

W10

W11

W12

W13

W14

W15

W16

W17

W18

Phase 1: Foundation & Backend Setup

Week 1-4 • 100%

Phase 2: GHL MCP Integration & Core Voice Commands

Week 3-6 • 60%

Phase 3: Dashboard & Intelligence Visualization

Week 6-9 • 0%

Phase 4: Task Automation & Voice Assistance Expansion

Week 8-11 • 0%

Phase 5: Advanced Analytics & Mitigation Features

Week 10-13 • 0%

Phase 6: Mobile Expansion Preparation

Week 12-16 • 0%

Phase 7: Tool Expansion & Future-Proofing

Week 14-18 • 0%

Completed

In Progress

Pending

Phase Execution

Phase 1: Foundation & Backend Setup

completed

Week 1 → Week 4•4 weeks•$1,192

Progress100%

SupabaseNode.jsQdrant

Focus on establishing stable foundation for future phases. No mobile considerations yet.

Phase 2: GHL MCP Integration & Core Voice Commands

in progress

Week 3 → Week 6•4 weeks•$1,292

Progress60%

GoHighLevel MCPN8NGenSpark AI

Overlaps with Phase 1 in week 3 to allow early backend connection.

Phase 3: Dashboard & Intelligence Visualization

pending

Week 6 → Week 9•4 weeks•$1,242

Progress0%

Node.jsSupabaseGenSpark AI

Focus on UI/UX clarity, sticky navigation, and interactive analytics.

Phase 4: Task Automation & Voice Assistance Expansion

pending

Week 8 → Week 11•4 weeks•$1,192

Progress0%

N8NGoHighLevel MCP

Ensure tasks update dynamically and reflect progress % in dashboard.

Phase 5: Advanced Analytics & Mitigation Features

pending

Week 10 → Week 13•4 weeks•$1,242

Progress0%

Node.jsInternal MicroservicesGenSpark AI

Focus on transparency and dashboard clarity.

Phase 6: Mobile Expansion Preparation

pending

Week 12 → Week 16•5 weeks•$1,428

Progress0%

KotlinSwiftSupabase

Skill acquisition time included. No production mobile deployment yet.

Phase 7: Tool Expansion & Future-Proofing

pending

Week 14 → Week 18•5 weeks•$1,628

Progress0%

LovableWindsurfSoftrInternal Microservices

Focus on feasibility studies and potential impact on project timelines.

Expense Projections

Phase	Developer Wages	Tool Costs	Total Expense
Phase 1: Foundation & Backend Setup	$1,142	$50	$1,192
Phase 2: GHL MCP Integration & Core Voice Commands	$1,142	$150	$1,292
Phase 3: Dashboard & Intelligence Visualization	$1,142	$100	$1,242
Phase 4: Task Automation & Voice Assistance Expansion	$1,142	$50	$1,192
Phase 5: Advanced Analytics & Mitigation Features	$1,142	$100	$1,242
Phase 6: Mobile Expansion Preparation	$1,428	$0	$1,428
Phase 7: Tool Expansion & Future-Proofing	$1,428	$200	$1,628
Total	$8,566	$650	$9,216