Project Roadmap: A 6-Month Journey

This interactive roadmap outlines the 6-month plan to build a "Central Intelligence Hub" for automating business intelligence. The goal is to streamline data from sales and operations into an AI-powered system that delivers actionable insights. Use the timeline below to navigate through the project phases.

Total Task Distribution

This chart provides a high-level overview of the workload distribution between the Data Engineer and Full-Stack Developer across all three phases of the project.

Phase 1: Foundation & Data Integration

Duration: Months 1-2

The initial phase is dedicated to building the project's backbone. The primary objective is to establish the core cloud infrastructure and create robust data pipelines, culminating in a single source of truth. This foundational work is critical for all subsequent development and analysis.

Data Engineer Tasks

Tech Stack Selection

Set up cloud environment (AWS, GCP, Azure) and select data warehouse/database.

Data Source Identification

Map all data sources: POS, METRC, Inventory, Finance, and Marketing.

Build Data Pipelines (ETL)

Develop scripts to extract, transform, and load data into the data warehouse.

Initial Data Modeling

Structure raw data into clean, usable tables for analysis.

Full-Stack Developer Tasks

Application Scaffolding

Set up the basic web app with user authentication and roles.

API Development

Create secure internal APIs for front-end to back-end communication.

Basic UI/UX Wireframing

Design an intuitive dashboard interface with a clean layout.

First Dashboard

Build a "Single Pane of Glass" dashboard to validate data pipelines.

AI Integration Status:

None

The focus is entirely on data plumbing and infrastructure.

End-of-Phase Goal: A functional web app connected to a data warehouse, automatically ingesting data from at least two primary sources.

Phase 2: Core Features & BI Dashboards

Duration: Months 3-4

With the data foundation in place, this phase focuses on transforming that data into actionable insights. We will build interactive dashboards and reporting modules, turning the application into a valuable BI tool for daily use by sales and operations teams.

Data Engineer Tasks

Refine Data Models

Optimize the data warehouse for fast querying and create summary tables.

Develop Business Logic

Write complex SQL/Python scripts to calculate key performance indicators (KPIs).

Explore Predictive Model Data

Begin cleaning and preparing historical data for future sales forecasting models.

Full-Stack Developer Tasks

Sales Strategy Dashboard

Build dashboards for visualizing sales plans, territory mapping, and volume targets.

Reporting Module

Create a feature for generating standardized reports with filtering capabilities.

Cross-Functional Views

Develop dashboards showing inventory levels alongside sales data.

User Feedback Loop

Implement a simple method for users to provide feedback on the tool.

AI Integration Status:

Descriptive & Diagnostic

The system analyzes historical data to answer "what happened?" and "why?".

End-of-Phase Goal: The hub is a valuable BI tool for daily reporting and strategic analysis.

Phase 3: AI Implementation & Automation

Duration: Months 5-6

The final phase transitions the hub from a reactive BI tool to a proactive intelligence system. We will build, train, and deploy predictive models and introduce AI Agents to automate reporting, monitor compliance, and provide strategic suggestions.

Data Engineer Tasks

Build & Train ML Models

Create sales and demand forecasting models using historical data.

Deploy Models

Deploy trained models and make them accessible via an API.

Develop AI Agent Logic

Define the triggers and actions for automated agents (e.g., restock alerts).

Full-Stack Developer Tasks

Integrate Forecasting

Display AI-driven forecasts in the dashboards and compare with actuals.

Build AI Agent Hub

Create a UI for managers to view alerts and suggestions from AI Agents.

Implement AI Agents

Roll out Reporting, Compliance, Inventory, and a beta Strategy Agent.

AI Integration Status:

Predictive & Automated

The system provides forecasts and automated alerts via AI Agents.

End-of-Phase Goal: A proactive intelligence system that automates reporting and guides decision-making.