JAL AV RSM VersionInternal Only
Internal — Do Not DistributeRegional Sales Manager ViewDecision-First

Defend the intent. Fix the package.

The AVI-SPL design direction is defensible, but the current proposal package is not ready to defend as written. The call should align the team around AVI-SPL’s right to win: the customer came to us first, the premium design has a defensible basis, and the path forward should give leadership clear options instead of a price-defense posture.

CTI All-In
$192K

Lower-cost all-in package.

AVI-SPL Boardroom + Conf.
$206K

More than CTI total before the lobby wall.

AVI-SPL Video Wall + Audio
$271K

Premium lobby feature-wall scope.

AVI-SPL Combined
$477K

Only defensible as premium outcome.

Delta / Ratio
+$284K

Approx. 2.48× CTI.

Recommended meeting posture: this is not a DE-blame call and not a CTI takedown. It is a right-to-win call: scope clarity, proposal cleanup, option strategy, and customer outcome alignment.

1. Start With the Decision

Are we defending a landmark architectural media environment, creating a right-sized AVI-SPL alternate, or building a CTI-class budget option?
Premium

Defend corrected original

Use if customer wants the rendered Welcome Center impact and Boardroom premium experience.

Recommended

Right-sized AVI-SPL

Best path forward: preserve quality while reducing the biggest cost driver.

Budget

CTI-class alternate

Use if customer is primarily buying cost-controlled modernization.

2. Price Reality

CTI All-In
$192K
$192,428
AVI-SPL Boardroom + Conference
$206K
$205,743
AVI-SPL Video Wall + Lobby Audio
$271K
$271,114
AVI-SPL Combined
$477K
$476,857
Delta vs CTI
+$284K
+$284,429
2.48×

AVI-SPL combined vs CTI all-in.

-$13K

CTI’s full package is less than AVI-SPL Boardroom/Conference alone.

+$79K

AVI-SPL lobby proposal alone is more than CTI’s entire package by roughly $78.7K.

3. Scope Proof

CTI
163" Absen X163 AIO11.8' × 6.6' • ~78 sq. ft.
AVI-SPL
Custom Absen NX.1825.2' × 14.17' • ~357 sq. ft.
4.5× Area

Largest delta driver

AVI-SPL’s lobby wall is roughly 4.5 times the display area of CTI’s all-in-one LED display.

Defensible Intent

Not invented in a vacuum

Renderings, transcript context, and follow-up confirmation support video-wall design/proposal scope.

Must Fix

16:9 vs 32:9 conflict

The listed dimensions and resolution are effectively 16:9; proposal language says 32:9.

4. Customer Voice Receipts

Right to Win[19:52]
Customer came to AVI-SPL for trusted guidance
I should just reach out to one of my trusted integrators.

Why it matters: reinforces that AVI-SPL was invited in as a trusted advisor, not just another bidder.

Right to Win[24:28]
Customer asked us to recommend the route
You tell me the best route to go and you get me numbers and what it's going to cost and we will push it up the chain.

Why it matters: shows the customer wanted AVI-SPL's design guidance and a path forward, not only a commodity quote.

Design Intent[10:58]
The video wall originated in the renderings
The idea in the original renderings from the architect, they had this nice big video wall right here.

Why it matters: supports that the large-wall direction was tied to architectural intent, not invented after the fact.

Welcome Center[11:56]–[12:30]
Lobby use included meetings, press, and welcome impact
They want speakers out here... meetings... press conferences... a great video wall would look great as a nice background for that. And it's a great welcoming thing.

Why it matters: supports lobby audio and the architectural/media-experience framing of the Welcome Center.

Customer Standard[05:49]–[06:30]
ScreenBeam was a stated campus standard
We've standardized on the ScreenBeams... those have been our go-to... our network guys like them and they approve them.

Why it matters: explains why the Room 204 ScreenBeam omission matters.

Compliance[04:27]
Captioning was explicitly raised
Anything live stream for public institutions has to have captioning... the captions would also have to be on any of the displays in the room.

Why it matters: captioning is not an internal nice-to-have; it was named by the customer.

Technical Risk[12:33]
Press-conference LED validation was identified early
You do need high scan video walls and typically a controller that has genlock so you don't get the bars just going constantly on it.

Why it matters: frames LED press suitability as responsible engineering follow-through, not a late-stage objection.

Urgency[15:43]–[17:20]
The construction timeline is real
We're in construction phase, really. Like this is happening no matter what. The ball is rolling... once they get rolling, they're going to get going pretty quick.

Why it matters: reinforces urgency around proposal cleanup, option decisions, and customer re-engagement.

5. Compare Outcomes, Not Vendors

Budget Modernization

Cost-controlled display package

  • 163"–190" packaged/all-in-one dvLED class
  • Basic signage / presentation workflow
  • Lobby audio optional
  • Lower architectural impact
Right-Sized AVI-SPL

Recommended path forward

  • Smaller professional dvLED option
  • Keep key Boardroom quality items
  • Add Room 204 ScreenBeam
  • Preserve engineering documentation and lifecycle clarity
Premium Architectural

Corrected original vision

  • 29' architectural feature wall
  • Lobby audio reinforcement
  • Boardroom spillover
  • Four 98" Boardroom displays
  • Requires proposal cleanup before defense

6. Cleanup Before Re-Engage

Must Correct

Before resubmission

  • Video wall aspect ratio conflict
  • Boardroom camera count mismatch
  • Room 204 control contradiction
  • Room 204 ScreenBeam omission or rationale
Must Clarify

With customer / sales

  • Captioning workflow and owner
  • Local voice reinforcement requirement
  • Single-canvas vs multi-window lobby use
  • Boardroom spillover to lobby
Must Validate

Technically

  • LED press-conference capture suitability
  • Shared Q-SYS / core dependency
  • Network topology and failure modes
  • Ceiling / RCP coordination

7. Customer Standards Heatmap

Standard / NeedCustomer ContextCTIAVI-SPLSales Risk
ScreenBeamCampus go-to / network-approved standardAlignedBoardroom onlyMedium — easy fix
Epiphan camerasCurrent Pearl Nexus / camera familiarityAlignedQSC cameras need rationaleMedium
Q-SYSCustomer is a Q-SYS houseAlignedAlignedLow
CaptioningPublic-institution livestream and in-room display needUnclearUnclearHigh
Lobby events / pressMeetings, speakers, press conferences discussedLimited / unclearStronger with lobby audioOpportunity
Clean aestheticsVisible desk/cabling concepts rejectedPartialStrongOpportunity

8. Right-to-Win Path Forward

1

Clean QA

Fix contradictions and proposal credibility issues.

2

Validate assumptions

Press suitability, network/core dependency, voice/captioning.

3

Build options

Corrected premium plus right-sized alternate.

4

Align internally

Sales, DE, GM, D&E agree on recommended path.

5

Re-engage AV Director

Bring technical stakeholder back into decision path.

6

Ask outcome question

Architectural impact or budget modernization?

7

Submit corrected options

Do not panic-discount the premium system.

9. Decisions Needed Today

Approve corrected Premium Architectural option.
Only after aspect ratio, camera count, Room 204 language, captioning, press-use, and dependencies are cleaned up.
Approve Right-Sized AVI-SPL alternate as the preferred path forward.
Preserve quality while reducing the largest cost driver: lobby wall scale.
Decide whether to prepare a CTI-class budget alternate.
Use if leadership believes the customer is buying the lower-cost outcome.
Assign owner for each cleanup bucket.
Design Engineering, Sales, SME/vendor validation, and leadership approval.
Approve customer follow-up strategy.
Outcome-class framing, not vendor-price defense.

10. Backup Appendix

One-minute leadership narrative

CTI is at $192K all-in; AVI-SPL is at $477K combined. This is not an apples-to-apples low-bid comparison. CTI quoted a 163-inch all-in-one LED display; AVI-SPL quoted a roughly 29-foot architectural dvLED feature wall plus lobby audio reinforcement. The design direction is defensible, but the current documents have proposal-quality issues that need cleanup before customer re-engagement.

24-hour cleanup actions
  • Correct video wall aspect ratio.
  • Reconcile Boardroom camera count.
  • Fix Room 204 control language.
  • Add ScreenBeam to Room 204 or prepare rationale.
  • Confirm LED press-conference suitability.
  • Add closed-captioning requirement section.
48–72-hour response plan
  • Build corrected premium proposal.
  • Build right-sized video wall alternate.
  • Build CTI-class budget alternate if desired.
  • Create one-page visual scope comparison.
  • Schedule customer scope/value alignment call.
  • Request manufacturer support where appropriate.
Customer clarification questions
  • Is the Welcome Center wall intended to match the architectural renderings as a signature feature?
  • Should the lobby wall support press conferences as a camera-captured background?
  • Is multi-window content required?
  • Is Boardroom spillover to the lobby required?
  • Should Room 204 follow the ScreenBeam standard?
  • Should Boardroom cameras remain QSC or align to Epiphan familiarity?
  • Who owns live captioning, and where must captions display?
  • Is local in-room voice reinforcement required?
Source notes
  • CTI: $192,428.26 total; 163-inch Absen X163 V2 AIOLED; ScreenBeam in Boardroom and Room 204; Epiphan cameras and Pearl Nexus.
  • AVI-SPL Boardroom/Conference: $205,742.93 total; four 98-inch Samsung QH98C displays; QSC camera count mismatch; Room 204 lacks ScreenBeam.
  • AVI-SPL Video Wall/Lobby Audio: $271,114.47 total; 25.2 ft × 14.17 ft Absen NX.18, 1500 nit, 4096 × 2304, NovaStar, 3% spares; 32:9/16:9 conflict; shared/OFE Q-SYS Core dependency.

RSM Bottom Line

We can defend the design intent, but we cannot defend the current proposal package as-is. Correct the premium option, build a right-sized AVI-SPL alternate, and move the customer conversation from price comparison to outcome class.