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Room Setup & Logistics Guide

Room Setup & Logistics Guide#

Overview#

This guide provides detailed specifications for physical and technical setup of the Project Threshold Tabletop Exercise in the V7.4 single 8-hour format with up to 11 individual industry representatives + 1-2 facilitators. Proper logistics planning ensures smooth execution, clear communication, and optimal participant engagement.


Optimal Room Layout (V7.4: 8-Hour Format)#

Space Requirements#

Room size scales with participant count:

ConfigurationParticipantsMinimum Room Size
5 industries + facilitators7–81,000 sq ft
7 industries + facilitators9–101,100 sq ft
9 industries + facilitators11–121,200 sq ft
11 industries + facilitators13–141,400–1,500 sq ft

Room must accommodate:

  • Up to 11 industry positions (round-table or seminar seating)
  • Facilitator station with clear sightlines to all positions
  • Dedicated breakout consultation area
  • Observer seating zone (optional)
  • Beverage/refreshment station

Floor Plan Diagram (V7.4 Configuration — Full 11 Industries)#

                           NORTH
                            |
        +====================================================+
        |                                                      |
        |         O  O  O  O  O                                |
        |     OBSERVER SEATING (Back Wall, Optional)           |
        |                                                      |
        |     +----------------------------------------+      |
        |     |    LARGE PROJECTION SCREEN              |      |
        |     |      (Main Display)                     |      |
        |     +----------------------------------------+      |
        |                                                      |
        |  [RETAIL]  [CPG]  [HC-PROV]  [HC-PAYER]            |
        |     *        *       *           *                   |
        |                                                      |
        |  [FINANCE]  [CONSULT]  [LAW]  [MANUF]  [LOGISTICS]  |
        |     *          *        *       *          *         |
        |                                                      |
        |              [BIG TECH]    [SAAS]                    |
        |                  *           *                        |
        |                                                      |
        |   +------------------------------------------+      |
        |   |  BREAKOUT AREA                           |      |
        |   |  (Private Facilitator Consultation)       |      |
        |   +------------------------------------------+      |
        |                                                      |
        |   +------------------------------------------+      |
        |   |  FACILITATOR STATION                     |      |
        |   |  (Podium, Laptop, Timer Display)         |      |
        |   |  HELPER STATION (Notes, Materials)       |      |
        |   +------------------------------------------+      |
        |                                                      |
        |         [Entrance/Exit]                              |
        |    [Refreshment Station (Side Wall)]                 |
        +====================================================+
                            SOUTH

Legend:
  *        = Individual industry representative seat
  [INDUSTRY] = Industry designations (up to 11)
  O        = Individual observer seat (optional)
  +--+     = Functional zones

Note: For fewer than 11 industries, remove unneeded positions and adjust spacing. With 5 industries, use a single semicircle or small round table.

Detailed Position Specifications#

Industry Positions (up to 11 positions)

  • Configuration: Round-table seating (all industry reps at one large table or two adjacent tables) OR seminar-style seating (individual chairs arranged in arc or horseshoe facing projection screen)
  • Seating: 1 individual industry representative per position; ergonomic chair; room to write/work
  • Spacing: Minimum 3-4 ft between positions for individual workspace (round-table) or 2-3 ft apart in seminar arrangement
  • Equipment at each position:
    • Work surface (writing desk/table edge, minimum 18" x 24")
    • Water glass, pens (2-3), notepad
    • Industry folder with industry card, decision worksheets, scenario overview
    • Scoring reference sheet
    • Optional: desk lamp for individual lighting

Facilitator Station

  • Position: Front-center, slightly elevated if possible (on low platform or standing podium)
  • Setup:
    • Podium or high table (36"-42" height)
    • Laptop positioned for speaker notes visibility
    • Physical timer display (large digital clock, 24"+ visible from all positions)
    • Bell or chime for transitions
    • Printed master copies of all materials, injections, and scoring rubrics
    • Master scoring tracker/whiteboard for posting industry scores

Helper Station (adjacent to Facilitator)

  • Backup device (tablet with presentation loaded)
  • Extra printed materials and worksheets (20% backup copies)
  • Private information cards from Private Cards (organized by round and industry)
  • Tech support equipment (WiFi extender, audio adapter, backup power)

Projection Screen / Display

  • Size: Minimum 120" diagonal (or dual 80" monitors side-by-side)
  • Position: Centered at front, elevated so bottom edge is at least 4 ft high
  • Brightness: Calibrated for daylight-capable projection (300+ lumens minimum)
  • Content displayed:
    • Round situation updates (one slide per round)
    • Inject cards (text and graphics)
    • Industry decision dashboards (if using live scoring)
    • Countdown timer synchronized with facilitator's master timer

Breakout Consultation Area

  • Purpose: Private participant consultations, facilitator-participant discussions
  • Setup: Semi-enclosed zone (curtain partition or alcove) with 1 table and 4-6 chairs
  • Furnishings: Table, ergonomic chairs, small whiteboard for notes
  • Acoustic: Minimal sound bleed into main exercise area

Observer Seating (Optional)

  • Position: Rear of room, 3-4 ft from back wall
  • Configuration: Theater-style seating or chairs with clipboards
  • Notes access: Each observer has printed copy of scenario scripts and inject cards
  • Sightlines: Full view of all industry positions and projection screen
  • Limit: Maximum 5 observers (to maintain focus and confidentiality)

Refreshment / Materials Station

  • Position: Side wall, near entrance (out of main sightlines)
  • Contents:
    • Coffee/tea service
    • Water station
    • Light snacks (pretzels, granola bars, fruit)
    • Extra printed materials
    • Pens and notepads

Technology Setup Checklist#

Pre-Exercise Preparation (1–2 weeks before)#

Hardware Verification

  • Test projector and screen for brightness, focus, color balance
  • Verify HDMI and backup display connection cables
  • Confirm WiFi network name, password, and bandwidth capacity
  • Test facilitator laptop (screen resolution: 1920x1080 minimum) with projector
  • Check timer display device (dedicated tablet or physical clock)
  • Verify all power outlets and surge protectors are functional
  • Test microphone system (recommended for 11+ participants in room)
  • Confirm backup audio system exists (portable Bluetooth speaker minimum)

Software Setup

  • Install presentation software (PowerPoint, Google Slides, Keynote)
  • Create master slide deck with:
    • Title/welcome slide
    • Practice round + Round 1-4 situation updates (one slide per round)
    • Inject slides (formatted for legibility, high contrast)
    • Scoring/results template (sized for up to 11 industries)
    • Debrief prompt slides
  • Set timer software (Pomofocus, TimeandDate.com, or dedicated timer app)
  • Prepare backup PDF of all slides on USB drive

Network & Connectivity

  • Confirm WiFi password with IT team
  • Test bandwidth: connect 3+ devices simultaneously and confirm stability
  • Backup plan: hardwired Ethernet for facilitator laptop (if WiFi unstable)

Materials Preparation

  • Print all industry cards (one per industry in play, plus 2 spares)
  • Print decision worksheets (5 per industry: practice + Rounds 1-4)
  • Print scenario overview (one per industry in play)
  • Print scoring sheets (one per industry, plus 1 master for facilitator)
  • Print all inject cards (one per industry in play, plus facilitator set)
  • Print private information cards from Private Cards (Rounds 1-3 only, organized by industry/round)
  • Print AI Adoption Arc summaries from AI Adoption Arcs (one per industry in play)
  • Print observer scripts (if observers present)
  • Bind materials in folders by industry designation
  • Create backup set of all printed materials in sealed container

Day-of Setup (1:30 before exercise start)#

60–90 Minutes Before

  • Arrive early; lay out all materials in room
  • Arrange industry positions per floor plan (adjust for actual participant count)
  • Place industry folders/materials face-down at each position
  • Set up facilitator station: podium, laptop, timer display
  • Connect laptop to projector; test display of all slides
  • Load presentation software and test all transitions/timers
  • Verify projection screen is centered, focused, and bright enough
  • Set up optional observer seating along back wall
  • Verify microphone system (if applicable) with sound check
  • Confirm all WiFi connections are live

30–45 Minutes Before

  • Final walkthrough: check all positions have pens, water, notepads
  • Test timer display with countdown (ensure visibility from all positions)
  • Project test slide to confirm text is readable from farthest position
  • Test microphone by speaking into it
  • Verify backup printed materials are accessible
  • Brief helper on start time and material distribution sequence

15–30 Minutes Before

  • Welcome participants as they arrive
  • Direct participants to assigned industry positions
  • Confirm each position has all baseline materials
  • Verify facilitator WiFi connection
  • Perform final projector/screen alignment check
  • Set timer to "00:00" display

At Start Time

  • Display welcome slide on projection screen
  • Facilitator stands at podium; gets all participants' attention
  • Brief explanation of exercise flow, roles, and timing
  • Confirm all positions have industry cards (do not open until instructed)
  • Set timer and begin countdown for practice round

Participant Materials Checklist#

Materials Per Position (Place in labeled folder)#

Baseline Materials (At Arrival)

  • Industry Card: Industry designation, participant name, industry background, initial position
  • Scenario Overview: One-page summary of Project Threshold starting scenario
  • Decision Worksheets: 5 blank worksheets (practice + Rounds 1-4)
  • Banded Framework Reference Card: Quick-reference for 6 decision bands (Spend, Timeline, Complexity, Dependency, Scale, Success Metric) + examples
  • Scoring Reference Sheet: Quick-reference for banded scoring rubric ({-2, 0, +2} + red-flag triggers)
  • AI Adoption Arc Summary: Industry-specific round-by-round adoption context (from AI Adoption Arcs)
  • Base Case Fallback Bank: Reference showing what automatic fallback looks like if industry not submitted (see Base Case Fallback Bank)
  • Notepads & Pens: 3-4 pens, 2-3 legal pads per position

Materials Distributed During Exercise#

Private Information Cards (Rounds 1-3 only)

  • Delivered by helper to specific industry participants during inject processing time
  • Sourced from Private Cards folder
  • Contains confidential data or intelligence
  • Timing coordinated with exercise schedule
  • Example: "Round 2, at 10:35 AM: Reveal market data card to Finance participant"

Inject Cards (Situation Updates)

  • Displayed on projection screen + printed for each industry participant
  • Timing: Read aloud by facilitator
  • Format: Large text (24+ pt font), clear title, high contrast

Master Scoring Sheets

  • Held by facilitator only
  • Updated in real-time as decisions come in
  • Displayed to full group periodically (every 1-2 rounds)
  • Final scores tabulated at end and shared in debrief

Detailed Timing for 8-Hour Full-Day (V7.4 Standard)#

TimeDurationActivityNotes
8:3015 minArrival & SetupMaterials distribution, name badges, seating by industry
8:4515 minWelcome & Exercise OverviewOpening remarks, objectives, explain rounds 1–4, participant introductions
9:0010 minPRACTICE MICRO-ROUNDSimple scenario; low-stakes decision; facilitator scores live; Q&A
9:105 minROUND 1: Situation UpdateProject slide; read injects
9:153 minROUND 1: Inject + Private CardDistribute private cards from Private Cards
9:1815 minROUND 1: Individual Decision PrepEach industry rep prepares alone
9:333 minROUND 1: Decision SubmissionEach rep submits worksheet
9:3612 minROUND 1: Facilitator ScoringScore all submitted decisions
9:4827 minROUND 1: Cross-Industry Discussion & ResultsScores posted; Collective Bonus (Optional); cross-industry dynamics
10:1515 minBreakCoffee, restrooms
10:305 minROUND 2: Situation UpdateProject slide; read injects
10:353 minROUND 2: Inject + Private CardDistribute Round 2 private cards
10:3815 minROUND 2: Individual Decision PrepEach rep prepares
10:533 minROUND 2: Decision SubmissionEach rep submits
10:5612 minROUND 2: Facilitator ScoringScore decisions; apply Facilitator Market Shock (~3 min within this block)
11:0827 minROUND 2: Cross-Industry Discussion & ResultsScores + Market Shock announced; Collective Bonus (Optional); IHS conditions
11:3540 minLunchInformal reflection encouraged
12:155 minROUND 3: Situation UpdateProject slide; read injects
12:203 minROUND 3: Inject + Private CardDistribute Round 3 private cards
12:2315 minROUND 3: Individual Decision PrepEach rep prepares
12:383 minROUND 3: Decision SubmissionEach rep submits
12:4112 minROUND 3: Facilitator ScoringScore decisions
12:5327 minROUND 3: Cross-Industry Discussion & ResultsScores posted; Collective Bonus (Optional); IHS conditions
1:2015 minBreakRestrooms, energy reset
1:355 minROUND 4: Situation UpdateProject slide; read final injects
1:403 minROUND 4: Inject DistributionFinal market conditions; no private cards R4
1:4315 minROUND 4: Final Individual DecisionEach rep makes final decision
1:583 minROUND 4: Decision SubmissionEach rep submits
2:0112 minROUND 4: Facilitator ScoringScore final decisions
2:1327 minROUND 4: Cross-Industry Discussion & ResultsFinal discussion; Collective Bonus (Optional)
2:4010 minBreak + Facilitator PrepConsolidate scores, prepare debrief
2:5015 minIndividual ReflectionsEach rep shares 1–2 min highlights
3:0525 minCross-Industry Dynamics DiscussionFacilitator-led; inter-industry dependencies
3:3020 minNo-Regrets Actions & TakeawaysConsolidate actions; each rep states key takeaway
3:5040 minWrap-Up & CloseFeedback surveys, closing remarks, synthesis memo scheduling

Resource Allocation (V7.4: 8-Hour Format)#

Resource5 Industries7 Industries11 IndustriesNotes
Facilitators1 lead + 1 helper1 lead + 1 helper1 lead + 1 helper (+ optional 2nd scorer)Facilitator runs Collective Bonus + Market Shock
Observers0-3 (optional)0-3 (optional)0-5 (optional)For debrief/training purposes
Room Size1,000 sq ft1,100 sq ft1,400–1,500 sq ftScale with participant count
SeatingRound-table (1 table)Round-table or arcArc or 2 adjacent tables1 chair per industry rep
Chairs7-99-1113-15Industry reps + facilitators + observers
Work Surfaces5 positions7 positions11 positionsMinimum 18" x 24" per rep
Projection Setup1 large screen (120"+)1 large screen (120"+)1 large screen or dual 80"Central, elevated
MicrophoneOptionalOptionalRecommendedHelps with 13+ people in room
WiFi Bandwidth10+ Mbps10+ Mbps10+ MbpsFor tech backup only
Printing (pages)100-150150-200250-350All materials including backups
Budget Estimate$2,500–3,500$3,000–4,000$4,000–5,500Venue, catering (light), A/V
Pre-Setup Time2 hours2-3 hours3 hoursMaterials, tech, room layout
Backup Materials15-20% extra15-20% extra15-20% extraIndustry cards, worksheets, injects

Contingency Planning#

Technology Failures#

Projector Outage

  • Backup: Large monitor (55"+) or secondary projector on-site
  • Mitigation: Contact IT; have backup on standby
  • Continuation: Printed inject cards; manual timer; flip chart for scoring

WiFi Disruption

  • Backup: Paper worksheets (no digital submission)
  • Mitigation: Dedicated hotspot available
  • Continuation: Decisions collected manually

Laptop Crash

  • Backup: Secondary laptop with presentation pre-loaded
  • Mitigation: Test morning-of; cloud backup synced
  • Continuation: Switch to backup within 5 minutes

Participant Contingencies#

Late Arrivals

  • Participants arriving 10+ minutes late join at next natural break
  • Quick industry briefing (5 min) from facilitator
  • Direct to assigned industry position

Early Departures

  • Confirm departure time during opening remarks
  • If during active round, industry receives base case fallback for remaining rounds
  • Optionally provide recording for reference

Illness/Emergency

  • Evacuation plan posted; meet-up location established
  • Exercise resumes 15 min after all-clear
  • Backup industry cards available for alternates

No-Show for Assigned Industry

  • If a participant doesn't arrive, that industry can be dropped from the exercise or absorbed by the facilitator as a base-case industry
  • Facilitator adjusts Market Shock targets and Collective Bonus pool to exclude that industry
  • Other participants are not affected

Content & Timing Modifications#

Timing Overruns

  • Prioritize debrief time (most valuable learning activity)
  • Shorten cross-industry discussion (select specific industry pairs instead of full group)
  • Reduce or defer synthesis activity

Scoring Time with 11 Industries

  • If scoring 11 decisions in 12 minutes is tight, have helper serve as second scorer
  • Alternatively, score in priority order (most interesting/controversial decisions first) and announce remaining scores during discussion
  • Pre-prepare scoring templates with industry-specific baselines

Technical Complexity

  • Simplify inject cards if comprehension issues arise
  • Extend processing time; reduce decision time
  • Provide written summary of key inject points

Pre-Exercise Logistics Checklist (1 Week Before)#

  • Confirm final participant count and industry assignments
  • Select which industries are in play (if fewer than 11)
  • Verify room reservation, access, parking
  • Test all technology (projector, WiFi, timer, audio)
  • Confirm catering order (beverages, snacks, lunch)
  • Print all materials (industry cards, worksheets, injects, private cards from Private Cards, AI Adoption Arcs from AI Adoption Arcs)
  • Prepare facilitator scripts and inject deployment schedule
  • Brief facilitator and helper on process and timing
  • Create backup materials and store in secure location
  • Send reminder email: start time, location, parking info
  • Prepare post-exercise feedback form
  • Confirm observer assignments (if used)

Post-Exercise Logistics#

Immediately After (15–30 min)

  • Collect all completed decision worksheets and scoring sheets
  • Thank facilitators and helper; debrief on any issues
  • Pack all printed materials securely
  • Take photos of whiteboard/notes if applicable

Within 24 Hours

  • Tally final scores and verify accuracy
  • Photograph or scan participant feedback forms
  • Compile summary of industry decisions and strategic patterns
  • Send thank-you email to all participants

Within 1 Week

  • Analyze feedback survey responses
  • Prepare post-exercise debrief summary
  • Archive all materials (digital and printed) in secure location
  • Schedule follow-up session (if applicable)

Document Version: Project Threshold V7.4 — Room Setup & Logistics Guide Last Updated: March 2026 Format: Single 8-hour format, 11 industries (5–11 participants) + 1-2 facilitators, individual participant model, novice-friendly