⚠️ 1 ACCOUNT NOTICE
Hudson Logistics Terminal:
Camera 08 (Loading Bay 3) RTSP packet dropped 18m ago. Auto-reconnect active. Billing current via Check Remit.
Monthly Recurring Revenue (MRR)
$7,250
Across 3 commercial building contracts
Annual Recurring Revenue (ARR)
$87,000
Contracted annual subscription value
Blended Gross Margin
97.4%
Net software profit: $7,062 / month
Active Managed Cameras
221
99.8% false alarm filter efficiency
Growth Roadmap
$100,000 MRR Milestone Tracker
$7,250 / $100,000
7.3% to Stage 1 Target (70 Buildings)
Stage 0: Anchor PoC (2224 Cropsey) ✓
Stage 1: 15 Buildings ($20K MRR)
Stage 2: 40 Buildings ($55K MRR)
Stage 3: 75 Buildings ($100K MRR)
| Property / Client | Managed Streams | Monthly Fee | Billing Route | Payment Status | Account Health | Actions |
|---|---|---|---|---|---|---|
| 2224 Cropsey Ave (Flagship Anchor) Metro Real Estate Holdings • Mark G. (Head of Ops) | 136 Streams DW Spectrum VMS | $2,500 / mo | STRIPE ACH Chase •••• 4120 | ● PAID (OCT) Next: Nov 1 ($2,500) | ● ALL 136 OK |
|
| Hudson Logistics Terminal Tri-State Distribution Logistics • David K. (VP Security) | 48 Streams Hikvision NVR | $2,900 / mo | CHECK REMIT Yardi AP Batch | ● PAID (OCT) Check #8410 cleared | ⚠️ 1 CAM OFFLINE |
|
| Apex Corporate Campus Vanguard Commercial Properties • Sarah L. (Facility Dir.) | 37 Streams Uniview NVR | $1,850 / mo | STRIPE ACH Signature Bank •••• 9923 | ⏳ DUE IN 4 DAYS Auto-charges Nov 1 | ● ALL 37 OK |
|
Infrastructure Cost of Goods (COGS)
Monthly Operating Overhead
DigitalOcean Droplet (
sentis-prod 2 vCPU / 4GB)
$24.00 / mo
Google Workspace Email (
mendel@sentisvision.com)
$7.20 / mo
Gemini Flash Vision AI (Event-triggered at $0.0011/alert)
$22.40 / mo
Cloudflare Enterprise SSL & WireGuard Tunnel Relay
$0.00 / mo
Total Monthly COGS:
$53.60 / mo
Net Profit Contribution
Pure Cash Flow Engine
Contracted Monthly Revenue (MRR)
$7,250.00
Total Operating Cost (COGS)
− $53.60
Estimated Stripe ACH Fees (Capped $5/client)
− $10.00
Net Monthly Profit (EBITDA):
$7,186.40 / mo
💡 Why Sentis is High-Margin: Zero physical security guards on payroll, zero hardware capital expenditure, and 99.8% of camera frames filtered locally on CPU before touching paid cloud AI.
Active Account Diagnostic & Issue Monitor
Automated heartbeat check evaluating NVR RTSP tunnels, camera drops, and financial circuit breakers every 60 seconds.
STREAM DEGRADED
Hudson Logistics Terminal • Camera 08 (Loading Bay 3)
Packet loss detected at 10.14.0.3:554. Frame rate dropped from 15 FPS to 0 FPS. NVR is attempting local RTSP handshake. All other 47 cameras operating nominally.
NOMINAL HEALTH
2224 Cropsey Ave • DW Spectrum IPVMS Tunnel
All 136 zoned cameras streaming over WireGuard tunnel. Sifter rejection active (>99.8% filtered). AI budget circuit breaker: 14/100 calls used today ($0.015 spent).
NOMINAL HEALTH
Apex Corporate Campus • Uniview NVR
All 37 perimeter & lobby streams active. Zero packet loss. Automated Stripe ACH debit queued for Nov 1.
| Contact Name & Title | Work Email | Mobile (Alert Target) | Facility Type | Camera Count | Existing NVR | Actions |
|---|