mrcharles
10e930e46d
Go CLI that turns the markdown currency of this stack (Redmine notes, Discourse posts, briefing output) into typeset PDFs: two embedded typst templates (report with title page/TOC/headers, dense brief), front-matter (title/subtitle/author/date/classification/template), GFM tables, and bar charts rendered in pure Go (go-chart) from fenced chart data blocks. Engine is a prebuilt typst 0.15.1 container pinned by digest and run --network none; PDF bytes to stdout or -o. Exit codes 0/1/2. All dev in docker (dev.sh/Makefile); unit tests + golden typst fixtures plus a host-side smoke against the real engine container. Generated with Crush Assisted-by: Crush:glm-5.2
54 lines
1.4 KiB
Markdown
54 lines
1.4 KiB
Markdown
---
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title: Q3 Operations Briefing
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subtitle: Infrastructure & Platform Status
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author: reachableceo
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date: 2026-08-29
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classification: TSYS INTERNAL
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template: report
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---
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# Executive Summary
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Platform operations ran **cleanly** through Q3 with *zero* customer-facing
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incidents. The migration called out in `docs/MIGRATION-projects.md` completed
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two weeks ahead of schedule. Cost per compute hour fell 31% against plan.
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Key outcomes for the quarter:
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- All five product lines shipped their roadmap commitments
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- Mean time to recovery dropped from 42 minutes to 9 minutes
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- The briefing pipeline now delivers the 0630 CST morning brief on time
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# Financial Overview
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Revenue tracked ahead of plan every month of the quarter; margin expanded on
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mix shift toward managed services.
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| Quarter | Revenue | Cost | Margin |
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|:--------|--------:|-----:|-------:|
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| Q1 | $120K | $80K | 33% |
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| Q2 | $180K | $90K | 50% |
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| Q3 | $241K | $101K | 58% |
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| Q4 (fcst) | $260K | $110K | 58% |
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## Revenue trajectory
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```chart
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type: bar
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title: Revenue by quarter ($K)
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Q1: 120
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Q2: 180
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Q3: 241
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Q4: 260
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```
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# Risks & Follow-ups
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1. Cloud contract renewal lands 10/15; finance needs the usage forecast by
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9/20
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2. The offstage VM pair still runs single-node Redis for quota state
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> Recommendation: approve the HA Redis line item before the renewal window.
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Nothing in this brief is export-controlled; distribution is TSYS staff only.
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