ANNA AI Phase 2 Team Expansion - 18 Month Plan

ANNA AI Phase 2-3 Team Expansion

18-Month Strategic Hiring Plan • 36 Additional Employees • $4.04M Investment

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👥 New Team Roles
AI
AI & Data Analyst
Position 211 • Month 7
SPILL IDEAS implementation, behavioral analytics, FACE validation
Salary:$95K
Total OPEX:$115K
SR&ED Return:$72.5K
SR
Senior AI Researcher
Position 212 • Month 8
DAVID Framework, NLP research, patent development
Salary:$125K
Total OPEX:$145K
SR&ED Return:$91.4K
🔒
Cybersecurity Lead
Position 214 • Month 9
PIPEDA compliance, audit trails, security protocols
Salary:$118K
Total OPEX:$138K
SR&ED Return:$86.9K
📊
Data Scientist
Position 213 • Month 10
Behavioral modeling, A/B testing, conversion optimization
Salary:$108K
Total OPEX:$128K
SR&ED Return:$80.6K
🎨
Frontend UX Specialist
Position 215 • Month 12
React development, gamification, adaptive UI research
Salary:$92K
Total OPEX:$112K
SR&ED Return:$70.6K
📈
Business Intelligence
Position 216 • Month 13
KPI tracking, ROI analysis, marketplace insights
Salary:$88K
Total OPEX:$108K
SR&ED Return:$68.0K
🎬
Media Production Lead
Position 217 • Month 14
Content creation, video production, creator tools
Salary:$98K
Total OPEX:$118K
SR&ED Return:$74.3K
📹
Content Strategist
Position 218 • Month 15
Creator monetization, content optimization algorithms
Salary:$85K
Total OPEX:$105K
SR&ED Return:$66.2K
🎯
Growth Marketing
Position 219 • Month 17
User acquisition, conversion funnels, growth hacking
Salary:$102K
Total OPEX:$122K
SR&ED Return:$76.9K
🤖
ML Engineering
Position 220 • Month 18
Model deployment, MLOps, production AI systems
Salary:$115K
Total OPEX:$135K
SR&ED Return:$85.1K
Expanded Team Strategy
Additional 26 roles across multiple locations:
• 12 AI/ML Engineers ($80K-$150K)
• 8 Full-Stack Developers ($85K-$120K)
• 4 DevOps/Infrastructure ($90K-$135K)
• 2 Product Managers ($110K-$140K)
Total: 36 employees • $4.04M investment
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📅 18-Month Hiring & Development Timeline
M7
M8
M9
M10
M11
M12
M13
M14
M15
M16
M17
M18
M19
M20
M21
M22
M23
M24
Location 1: Calgary
Location 2: Edmonton
Location 3: Media Production
4
AI Team
Security Lead
6-Week Training
6
Data Scientists
Developers
6-Week Training
4
UX Team
Backend Devs
6-Week Training
8
Media Production
Full-Stack Team
8-Week Training
6
Growth Team
DevOps Engineers
6-Week Training
8
Enterprise Team
Product Managers
8-Week Training
FACE Methodology
Research
Test
Validate
Deploy
Scale
AI Threat Detection
Design
Build
Test
Deploy
Scale
Marketplace
MVP
Beta
Launch
Scale
Growth
Expand
Optimize
Enterprise
Media Production
Setup
Content
Tools
Creator
Scale
Export
Compliance
Audit
Build
Test
Certify
Monitor
Update
Export
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💰 Financial Overview
18-Month Investment
Total Salaries: $3.32M
Benefits & Tax: $720K
Gross OPEX: $4.04M
SR&ED Return (63%): $2.55M
Net Investment: $1.49M
Team Distribution
AI/ML Roles: 16 people
Security/DevOps: 6 people
Frontend/UX: 4 people
Business/Growth: 4 people
Media Production: 6 people
Key Milestones
TRL 7-8 Achievement
1K Users Added/10 Day
Full Media Production
Export Market Entry
Series A Readiness

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