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Rosenblatt Daily Ops Report

A composite morning digest across compliance, finance, calendar, HR, time-off, and AI infra spend — assembled automatically each day.

Last updated 2026-07-14 10:23 PM EDT

This page is restricted to Rosenblatt internal use (access-gated) and is refreshed automatically by a scheduled job each morning around 9am ET. If the timestamp above is more than 24 hours old, the automation may have failed — check with Ryan.

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ROSENBLATT 9AM OPS DIGEST — Tuesday, July 14, 2026

=== COMPLIANCE (Vanta) ===
No tests are OVERDUE or NEEDS_REMEDIATION. All SOC-2 automated tests are currently passing — nothing needs attention today.

=== FINANCE (Mercury + Wave) ===
```
+--------------------------------+----------------+
| Account                        | Balance        |
+--------------------------------+----------------+
| Mercury Checking (••1896)      | $104,113.68    |
+--------------------------------+----------------+
| AMEX Blue Business Cash (1006) | ($6,445.73)    |
+--------------------------------+----------------+
```
Outstanding invoices (status not Paid/Cancelled), company-wide: INV-PS-4-7 (ProService/Jordan Conley, $12,000, due 2026-06-29), INV-PS-R-3 (ProService, $10,000, 2026-07-10), INV-ET-R-2 (Entravia/Kasey Devine, $37,600, 2026-07-14). No invoices were paid in the last 24 hours.

=== CALENDAR (Microsoft Graph, today 7/14) ===
```
+---------------+---------------------------------------------------------+---------------------+
| Time (EST)    | Meeting                                                  | Attendees           |
+---------------+---------------------------------------------------------+---------------------+
| 9:30-10:00 AM | Daily Standup                                            | 3                    |
| 1:30-2:00 PM  | Case Study Review                                        | 3                    |
| 3:00-3:15 PM  | Justin Young and Rosenblatt                              | 1                    |
| 3:30-4:00 PM  | Guild Design Weekly                                      | 8                    |
| 4:00-4:15 PM  | Ryan / Rebby Connect | Shaswat Reference                  | 2                    |
| 4:30-5:00 PM  | The Standup                                              | 8                    |
| 6:00-8:00 PM  | The Calculi of Lambda-Conversion (presented by Nandu Shah)| 0 (organizer only)   |
| 6:00-8:00 PM  | The Calculi of Lambda-Conversion (presented by Nandu Shah)| 2                    |
| 6:30-7:00 PM  | Nothy Sync                                               | 3                    |
+---------------+---------------------------------------------------------+---------------------+
```
Note: "The Calculi of Lambda-Conversion" appears twice at the same time (0 vs 2 attendees) — likely a duplicate calendar entry, not verified further. Also all-day: "Yuca Flea Medicine" (personal, no meeting time).

=== HR: BIRTHDAYS / ANNIVERSARIES (Gusto) ===
Nobody's birthday or hire/start anniversary is today. Nearest upcoming: Sage Faraday's contractor start anniversary is Aug 13 (2 years), and Ryan Walden's birthday is Nov 9. (Contractors have no DOB on file in Gusto — this is a permanent structural gap, not re-flagged daily going forward.)

=== TIME-OFF (Jira TIME project) ===
```
+------------------+--------------+------------+------------+
| Reporter         | Type         | Start      | End        |
+------------------+--------------+------------+------------+
| Sage Faraday      | Half Day     | 2026-07-15 | 2026-07-15 |
| Justin Griffin     | (unspecified)| 2026-07-16 | 2026-07-17 |
+------------------+--------------+------------+------------+
```

=== OUT-SICK / UNAVAILABILITY (Slack) ===
Gap note: no Slack message-search API is available in this environment, so out-sick/unavailability detection isn't built. Would require an approved bot scope change.

=== ACTIVE CLIENT ENGAGEMENTS ===
```
+--------------+------------------+------------------------------+-----------------+---------------+----------------+---------------------+
| Client       | Engagement type | Contract status               | Last client act.| AR status     | Retainer anchor| Remaining (est.)     |
+--------------+------------------+------------------------------+-----------------+---------------+----------------+---------------------+
| ProService    | Retainer (Fridai)| Signed PS, re-signed 07-13/14| Signed 07-14    | $22,000 due    | 2026-07-13     | +$10,000 (too new)   |
| Entravia      | Retainer         | Signed CSA+PS+Amendment 06-12| —               | $37,600 due    | 2026-06-12     | see note below       |
| Nothy         | Retainer         | Signed CSA(03-03)+PS(05-15)  | —               | Paid up         | 2026-05-22     | ($846) — over        |
| Shift Living⚠ | Retainer(advisory)| Signed CSA+PS 06-09         | —               | Paid up         | 2026-06-09     | ($1,310) — over      |
+--------------+------------------+------------------------------+-----------------+---------------+----------------+---------------------+
```
⚠️ Shift Living: pending confirmation — flagged per the roster as a likely concluded one-off (no replenishment mechanism, advisory scope, last Kimai entry 6/25, 4x+ overage). Not yet confirmed active or wound-down by Ryan.

Entravia detail (funded=Paid+Unpaid vs Paid-only, since a new $37,600 replenishment invoice (INV-ET-R-2) was just created today and is still Unpaid):
  - Consumed since anchor (06-12): 325.27h logged (sagefaraday 161.68h @ $125/hr + andreszabala 163.58h @ $110/hr) = $38,203.80
  - Funded (Paid+Unpaid): $36,700 (Paid, INV-ET-R-1) + $37,600 (Unpaid, INV-ET-R-2) = $74,300 → remaining +$36,096 (looks healthy, but...)
  - Funded (Paid only, i.e. actually collected): $36,700 → remaining ($1,504) — over. The retainer is functionally still in deficit until the new replenishment invoice actually clears.

Shift Living note: one Kimai entry (23.98h, "final debrief with shift RFP winner", 6/25) was excluded from the consumption calc as a stuck/never-stopped timer — sanity-checked before summing. Corrected consumption: 20.48h @ $125/hr = $2,560 against a $1,250 funded retainer.

All retainer estimates are hours-logged-based (Kimai's `billable` flag is not reliable in this org and was not used as a filter) — may not reflect final billed amounts.

In pipeline (contract sent, not yet signed):
  - DealPop, Inc. (Jennifer Hawkins) — CSA sent 07-14, not yet opened.
  - eSolutionsFirst (Srinivasa Satrasala) — CSA sent 07-14, viewed 07-14, not yet signed.

Roster note: no mismatches found this run — the roster's Active/Pending-confirmation tiers matched what Docuseal + Mercury show.

=== AI INFRA SPEND (DeepInfra + Bedrock + Copilot, combined — window 2026-06-16 to 2026-07-13/14, aligned) ===
```
+----------------+------------+------------+------------+------------+
| Owner          | DeepInfra  | Bedrock    | Copilot    | Combined   |
+----------------+------------+------------+------------+------------+
| ryanwalden     | $45.00     | $330.16    | $458.49    | $833.65    |
| justinhromalik | $15.98     | $83.52     | $600.06    | $699.56    |
| sagefaraday     | $33.98     | $29.38     | $545.42    | $608.78    |
| andreszabala   | $28.06     | —          | $205.59    | $233.65    |
| owenwhite       | $16.97     | —          | $109.99    | $126.96    |
| eugenecho       | $30.65     | $2.24      | $65.71     | $98.60     |
| justingriffin   | $1.03      | —          | $12.17     | $13.20     |
| (deleted key)  | —          | $0.83      | —          | $0.83      |
| auto           | $0.10      | —          | —          | $0.10      |
+----------------+------------+------------+------------+------------+
```
- Total combined DeepInfra+Bedrock+Copilot spend (window): $2,615.33
- Bedrock reconciliation: sum of per-key estimates $446.13 vs. CE actual $446.60 for Claude models — 0.11% variance (tight).
- Unattributed OpenAI/Bedrock-Mantle spend (GPT-5.4/5.5, no per-key attribution available): $106.04 for the window.
- Copilot metrics-vs-billing: per-user estimate (credits × $0.01/credit) = $1,997.43 vs. billing-API net (window-filtered) = $1,888.79 — 5.75% variance, within the expected 0-6% band for separate pipelines.

=== GPU TRACKER TREND (vast.ai, ~3.4-day window since last collector restart) ===
```chart-data
{"ws":"2026-07-11T17:26:59.499848+00:00","we":"2026-07-15T02:06:04.546431+00:00","n":14,"d":[{"c":"H200x8","odr":[0.29,0.5,1.4,2.0,0.83,1.5,0.6,1.0,0.5,1.67,0.4,0.17,0.83,1.33],"odt":[13.57,13.17,14.4,14.17,14.33,14.5,14.4,14.33,12.17,13.17,14.2,14.83,14.67,14.17],"odn":1,"br":[0.29,0.5,1.4,2.0,0.83,1.5,0.6,1.0,0.5,1.67,0.4,0.17,0.83,1.33],"bt":[13.57,13.17,14.4,14.17,14.33,14.5,14.4,14.33,12.17,13.17,14.2,14.83,14.67,14.17],"bn":1},{"c":"B300x4","odr":[0.0,0.0,0.8,0.33,1.0,0.83,0.2,0.67,0.5,0.83,0.6,0.33,0.5,0.67],"odt":[3.0,3.0,3.0,3.0,3.0,3.67,3.2,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"odn":1,"br":[0.0,0.0,0.8,0.33,1.0,0.83,0.2,0.67,0.5,0.83,0.6,0.33,0.5,0.67],"bt":[3.0,3.0,3.0,3.0,3.0,3.67,3.2,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"bn":1},{"c":"B200x8","odr":[1.43,1.67,0.6,0.83,2.83,3.0,1.4,1.5,2.33,0.67,0.8,0.17,0.33,1.67],"odt":[15.29,14.83,14.0,15.0,14.83,14.33,17.0,16.33,16.67,16.0,15.4,16.0,16.17,17.0],"odn":2,"br":[1.43,1.67,0.6,0.83,2.83,3.0,1.4,1.5,2.33,0.67,0.8,0.17,0.33,1.67],"bt":[15.29,14.83,14.0,15.0,14.83,14.33,17.0,16.33,16.67,16.0,15.4,16.0,16.17,17.0],"bn":2},{"c":"B300x8","odr":[0.86,0.67,1.8,1.33,1.83,1.67,1.6,1.67,1.5,1.83,0.6,1.0,1.5,1.33],"odt":[4.0,4.0,4.0,4.0,4.0,4.83,5.0,5.0,4.67,4.0,4.0,4.0,4.0,4.0],"odn":2,"br":[0.86,0.67,1.8,1.33,1.83,1.67,1.6,1.67,1.5,1.83,0.6,1.0,1.5,1.33],"bt":[4.0,4.0,4.0,4.0,4.0,4.83,5.0,5.0,4.67,4.0,4.0,4.0,4.0,4.0],"bn":2}]}
```
- H200x8 on-demand: 1 rentable now / ~14.2 avg total mkt capacity
- B300x4 on-demand: 1 rentable now / ~3.0 avg total mkt capacity
- B200x8 on-demand: 2 rentable now / ~17.0 avg total mkt capacity
- B300x8 on-demand: 2 rentable now / ~4.0 avg total mkt capacity

Summary: Compliance clean, cash healthy ($104K checking), AMEX at ($6,446). Two active clients (Nothy, Shift Living) are running over their funded retainers on an hours-logged basis; Entravia looks healthy only because a new $37,600 replenishment invoice just went out but hasn't cleared yet. Combined AI infra spend for the window: $2,615.33, led by Ryan and Justin Hromalik.