Apeiron Capital / GTM Contact Center & Campaign Cockpit

Apeiron GTM Contact Center

Action-Oriented Calling & Email Campaigns with 1-Click Institutional Outreach

PROMETHEUS CALLING GATE
Outreach Assembly Active
TOTAL TARGET CONTACTS 17 PE Firms $845k Lifetime Value Each
PHONE OUTREACH STATUS 14 Contacted 82.4% Reach Rate
EMAIL CAMPAIGN STATUS 3 Qualified 21.4% Conversion Rate
NEXT ACTION QUEUE 5 Intro Calls Scheduled for Q1/Q2

Target PE Contacts — 1-Click Launch Directory

Client Contact PE Firm Primary Outreach Status Next Action 1-Click Phone Action 1-Click Email Action
Sarah Roth Argosy Private Equity Outbound_Phone QUALIFIED Schedule intro call
Josh Kowitt Emko Capital Outbound_Email ENGAGED Send follow-up email
Mo Hossain Ennovance Capital Inbound_Phone QUALIFIED Revisit Q1
Michael Forman FS Investments In_Person WON DEAL Quarterly Monitoring
Steve Graham Graham Partners Outbound_Phone CONTACTED Ask for referral
Scott Evans Guardian Capital Partners Inbound_Email ENGAGED Schedule intro call
Juan Delgado-Moreira Hamilton Lane Outbound_Phone CONTACTED Revisit Q2
TOTAL PIPELINE (NOMINAL) $630,000 14 Active Opportunities
ADJUSTED PIPELINE $222,750 35% Weighted Close Rate
EXPECTED EXPENSES $111,375 50.0% Sales Expense Rate
STATUS TRACKER 3W / 0L / 0I 3 Won • 0 Lost • 0 Inactive
# Client Contact PE Firm Year 1 ($45k) Year 2 ($500k) Year 3 ($100k) Year 4 ($100k) Year 5 ($100k) Lifetime Value Outreach Action
1Sarah RothArgosy Private Equity$45,000$500,000$100,000$100,000$100,000$845,000
2Josh KowittEmko Capital$45,000$500,000$100,000$100,000$100,000$845,000
3Mo HossainEnnovance Capital$45,000$500,000$100,000$100,000$100,000$845,000
4Michael FormanFS Investments$45,000$500,000$100,000$100,000$100,000$845,000
5Steve GrahamGraham Partners$45,000$500,000$100,000$100,000$100,000$845,000
6Scott EvansGuardian Capital Partners$45,000$500,000$100,000$100,000$100,000$845,000
7Juan Delgado-MoreiraHamilton Lane$45,000$500,000$100,000$100,000$100,000$845,000
8Mike HaganHawk Capital Partners$45,000$500,000$100,000$100,000$100,000$845,000
9Lance BachmannLB Capital$45,000$500,000$100,000$100,000$100,000$845,000
10Jay EisnerLEM Capital$45,000$500,000$100,000$100,000$100,000$845,000
11Mitchell HollinLLR Partners$45,000$500,000$100,000$100,000$100,000$845,000
12Jefrey LovellLovell Minnick Partners$45,000$500,000$100,000$100,000$100,000$845,000
13Lego HelmersMereo Capital Partners$45,000$500,000$100,000$100,000$100,000$845,000
14William WellsMilestone Partners$45,000$500,000$100,000$100,000$100,000$845,000
15Adam CurtinMP Next Capital$45,000$500,000$100,000$100,000$100,000$845,000
16Michael DipianoNewSpring Capital$45,000$500,000$100,000$100,000$100,000$845,000
17John KimRubenstein Partners$45,000$500,000$100,000$100,000$100,000$845,000
TOTAL (17 CLIENTS) $765,000 $8,500,000 $1,700,000 $1,700,000 $1,700,000 $14,365,000
Rank Client Contact Sector Category Adjusted Amount Expected Sales Expenses Status Outreach Action
#1Michael FormanReal Estate$40,500$20,250WON
#2Sarah RothIndustrials$33,750$16,875ACTIVE
#3Steve GrahamIndustrials$22,500$11,250ACTIVE
#4Scott EvansTechnology / Software$22,500$11,250ACTIVE
#5Jay EisnerReal Estate$22,500$11,250ACTIVE
#6Lego HelmersHealthcare$22,500$11,250ACTIVE
#7Mitchell HollinFinancial Services$13,500$6,750ACTIVE
#8Mo HossainSpecial Situations / Distressed$9,000$4,500ACTIVE
#9Jefrey LovellFinancial Services$9,000$4,500ACTIVE
#10William WellsFinancial Services$9,000$4,500ACTIVE
Discount Rate (WACC): 10.0%
Cost of Sales %: 50.0%
Metric Year 1 Year 2 Year 3 Year 4 Year 5 Total
Total Revenue $765,000 $8,500,000 $1,700,000 $1,700,000 $1,700,000 $14,365,000
Cost of Sales $382,500 $4,250,000 $850,000 $850,000 $850,000 $7,182,500
Gross Profit (Cash Flow) $382,500 $4,250,000 $850,000 $850,000 $850,000 $7,182,500
Discount Factor 0.9091 0.8264 0.7513 0.6830 0.6209 -
Present Value of Cash Flows $347,727 $3,512,397 $638,618 $580,561 $527,783 $5,607,086
Phase 1: 2-Week Size of Prize ($45,000 Fee) MOTION M-101 ADOPTED

Execute initial 14-day diagnostic for target PE portfolio companies. Establishes baseline Working Capital and EBITDA expansion potential.

Decision Gate: Decision D-101 • Quorum Check: 5/5 Members Seated • Vote: 100% Yes
Phase 2: 6-Month Fast Track Roll Out ($500,000 Fee) MOTION M-102 IN DEBATE

Full implementation of AI-driven supply chain, cash optimization, and operational ledgers across all 17 portfolio firms.

Decision Gate: Decision D-102 Pending • Assembly Meeting #4 Scheduled
Phase 3: Quarterly Monitoring ($25,000/Quarter = $100,000/Yr) CHARTERED Y3-Y5

Ongoing governance audit, monthly variance tracking, and SVO metric execution monitoring across Years 3 through 5.

Decision Gate: Decision D-103 Pre-Approved • Annual Fee: $100,000/Client
[Agent_052_PE_GTM_Manager] Initializing SVO Execution Engine...
[Agent_052_PE_GTM_Manager] Status: 100% DETERMINISTIC ANSWER — ZERO HALLUCINATION
9:41 5G 100%
Apeiron PE GTM Contact Center
TOTAL TARGETS 17 PE Firms $845k LTV Each
PHONE OUTREACH 14 Contacted 82.4% Reach Rate
EMAIL CAMPAIGN 3 Qualified 21.4% Conversion
NEXT ACTION 5 Intros Scheduled Q1/Q2
Target Contacts — 1-Click Directory
Sarah Roth
Argosy Private Equity
QUALIFIED
Josh Kowitt
Emko Capital
ENGAGED
Mo Hossain
Ennovance Capital
QUALIFIED
Michael Forman
FS Investments
WON DEAL
TOTAL NOMINAL PIPELINE $630,000 14 Active Opportunities
ADJUSTED PIPELINE $222,750 35% Weighted Close Rate
Top Opportunities
#1 Michael Forman — Real Estate
Adj: $40,500 WON
#2 Sarah Roth — Industrials
Adj: $33,750 ACTIVE
5-YEAR REVENUE PROJECTION $14,365,000 17 Target Clients • $845k LTV Each
NET PRESENT VALUE (NPV) $5,607,086 10.0% Discount Rate (WACC)
Valuation Controls
Discount Rate (WACC): 10.0%
Cost of Sales: 50.0%
Vaneevar Decision Gate Roadmap
Phase 1: Size of Prize ($45k) M-101 ADOPTED
14-Day EBITDA diagnostic for portfolio firms.
Phase 2: Fast Track ($500k) M-102 IN DEBATE
6-Month full operational rollout.
[Agent_052_PE_GTM_Manager] Mobile Execution Terminal
[Agent_052_PE_GTM_Manager] SVO Engine Active (100% Deterministic)