Project Management Fee

A Proposal for
KUFU

Shield Works has prepared this proposal to formalise a temporary monthly management fee for the KUFU programme. It reflects the active workload our team is committing to the account at this stage of the project — ahead of rolling production volumes that will sustain the engagement commercially.

USD 2,000 / Month
Rolling Monthly
Ceases at Volume
01 — Background

Project Overview

Shield Works has been working with KUFU on the development and supply of their drawer system since the programme began. An initial monthly management fee was in place during the onboarding phase, which was discontinued once meaningful first orders progressed through production and into fulfilment.

Those initial orders have now been completed. While the commercial relationship remains strong — with solid long-term potential for volume manufacturing — the programme currently sits in a pre-volume phase that requires significant ongoing management without the corresponding order revenue to offset it. This proposal sets out a practical and fair arrangement to address that imbalance.

02 — Current Activity

Active Workload

The table below outlines the active tasks and responsibilities currently being managed by the Shield Works team on behalf of KUFU.

Activity Owner Frequency Notes
Supplier coordination & communicationHelenWeeklyMulti-supplier programme management and daily liaison
Quality control & inspection oversightEvanPer shipmentPre-shipment inspection coordination and sign-off
Client updates & progress reportingKachalBi-weeklyStructured status reports and issue escalation
Logistics & shipping coordinationHelenAs requiredFreight booking, customs documentation, delivery tracking
Engineering & DFM supportEvanAd hocOngoing product refinements, DFM reviews and supplier queries
Commercial administrationKachalMonthlyPurchase order processing, invoicing and cost reconciliation
03 — Fee Proposal

Proposed Management Fee

Monthly Management Fee
$2,000
per month

A temporary monthly management fee covering the Shield Works team's ongoing time and resource commitment to the KUFU programme during the current pre-volume phase of the engagement.

Dedicated project management — Helen, Evan & Kachal
Supplier coordination, quality oversight & inspection management
Client communication, reporting & issue escalation
Logistics, customs documentation & delivery tracking
Engineering support, DFM reviews & commercial administration

This fee is temporary and will be reviewed — and ceased — once the KUFU programme progresses into rolling mass production at commercially sustainable volumes. It is not a permanent arrangement.

04 — Terms

Engagement Terms

Start DateApril 1, 2026 (or upon agreement)
DurationRolling monthly — no fixed term or lock-in
Notice Period30 days written notice by either party
Review TriggerAutomatically reviewed when rolling monthly order value consistently exceeds $15,000 USD
InvoicingRaised on the 1st of each month, payable within 14 days
ScopeCovers standard ongoing management only — ad hoc project work outside normal scope quoted separately
05 — Rationale

Why This Fee Is Justified

The Shield Works team currently invests considerable time each week managing the KUFU account — coordinating suppliers, overseeing quality, handling logistics, maintaining client communication, and providing engineering support. This level of service is entirely standard for an active programme of this nature. However, it is typically funded through the margin generated on production orders. At current order frequency, that margin is not sufficient to cover the resource being committed.

A modest management fee ensures Shield Works can continue to deliver the same quality of service — without deprioritising the account or scaling back the team's involvement. The four points below set out the core rationale.

Point 01
Sustained Resource Commitment
Three dedicated team members — Helen, Evan and Kachal — actively manage the KUFU programme each week. This level of service is standard for active programmes, but is funded through margin on production orders. At current order frequency, that margin is insufficient to cover the time invested.
Point 02
Strong Long-Term Potential
KUFU represents a meaningful long-term manufacturing opportunity for Shield Works. This fee is not a commercial penalty — it is a practical bridge to ensure we can continue to deliver the same standard of dedicated service until production volumes reach a self-sustaining level.
Point 03
Consistent with Portfolio Practice
Management fees of this kind are a standard part of how Shield Works structures active development-stage programmes. Formalising this arrangement aligns KUFU with how comparable accounts in our portfolio are managed.
Point 04
Fair & Proportionate
At $2,000 per month, the proposed fee represents only a portion of the actual team hours committed to the account. It is deliberately structured to be sustainable for KUFU at this stage, while ensuring Shield Works can continue to prioritise the programme appropriately.
06 — Next Steps

Ready to Move Forward?

If this proposal aligns with your expectations, please review and countersign the agreement via the link below. Once confirmed, Shield Works will raise the first invoice effective from the agreed start date.