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Assumptions
1 - Jul 2018
2 - Aug 2018
3 - Sep 2018
4 - Oct 2018
5 - Nov 2018
6 - Dec 2018
7 - Jan 2019
8 - Feb 2019
9 - Mar 2019
10 - Apr 2019
11 - May 2019
12 - Jun 2019
13 - Jul 2019
14 - Aug 2019
15 - Sep 2019
16 - Oct 2019
17 - Nov 2019
18 - Dec 2019
19 - Jan 2020
20 - Feb 2020
21 - Mar 2020
22 - Apr 2020
23 - May 2020
24 - Jun 2020
25 - Jul 2020
26 - Aug 2020
27 - Sep 2020
28 - Oct 2020
29 - Nov 2020
30 - Dec 2020
31 - Jan 2021
32 - Feb 2021
33 - Mar 2021
34 - Apr 2021
35 - May 2021
36 - Jun 2021
Category
General
Cost of Revenue
Sales & Marketing
Schedule New Hires by
Date
Revenue
Active Customers
New Customers
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Benefits (% of Salary)
Set Benefits (% of Salary) for following months
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Monthly Capacity per Hire
Set Monthly Capacity per Hire for following months
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Yearly Salary per Hire
Set Yearly Salary per Hire for following months
Beginning # of Employees
Related Revenues
Revenue Module
Pro Subscription - Plan #1
Enterprise Subscription - Plan #1
Custom Plan - Plan #1
Product Sales
+ Add Revenue Module
Salaried Labor Costs
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Set Yearly pay for following months
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
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Yearly increase
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Yearly increase
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Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Set Yearly increase for following months
Month of Hire
1 - Jul 2018
2 - Aug 2018
3 - Sep 2018
4 - Oct 2018
5 - Nov 2018
6 - Dec 2018
7 - Jan 2019
8 - Feb 2019
9 - Mar 2019
10 - Apr 2019
11 - May 2019
12 - Jun 2019
13 - Jul 2019
14 - Aug 2019
15 - Sep 2019
16 - Oct 2019
17 - Nov 2019
18 - Dec 2019
19 - Jan 2020
20 - Feb 2020
21 - Mar 2020
22 - Apr 2020
23 - May 2020
24 - Jun 2020
25 - Jul 2020
26 - Aug 2020
27 - Sep 2020
28 - Oct 2020
29 - Nov 2020
30 - Dec 2020
31 - Jan 2021
32 - Feb 2021
33 - Mar 2021
34 - Apr 2021
35 - May 2021
36 - Jun 2021
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Yearly pay
Set Yearly pay for following months
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Yearly increase
Set Yearly increase for following months
Month of Hire
1 - Jul 2018
2 - Aug 2018
3 - Sep 2018
4 - Oct 2018
5 - Nov 2018
6 - Dec 2018
7 - Jan 2019
8 - Feb 2019
9 - Mar 2019
10 - Apr 2019
11 - May 2019
12 - Jun 2019
13 - Jul 2019
14 - Aug 2019
15 - Sep 2019
16 - Oct 2019
17 - Nov 2019
18 - Dec 2019
19 - Jan 2020
20 - Feb 2020
21 - Mar 2020
22 - Apr 2020
23 - May 2020
24 - Jun 2020
25 - Jul 2020
26 - Aug 2020
27 - Sep 2020
28 - Oct 2020
29 - Nov 2020
30 - Dec 2020
31 - Jan 2021
32 - Feb 2021
33 - Mar 2021
34 - Apr 2021
35 - May 2021
36 - Jun 2021
+ Add Employee
Assumptions by Month
Jul 2018
Aug 2018
Sep 2018
Oct 2018
Nov 2018
Dec 2018
Jan 2019
Feb 2019
Mar 2019
Apr 2019
May 2019
Jun 2019
Jul 2019
Aug 2019
Sep 2019
Oct 2019
Nov 2019
Dec 2019
Jan 2020
Feb 2020
Mar 2020
Apr 2020
May 2020
Jun 2020
Jul 2020
Aug 2020
Sep 2020
Oct 2020
Nov 2020
Dec 2020
Jan 2021
Feb 2021
Mar 2021
Apr 2021
May 2021
Jun 2021
Benefits (% of Salary)
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
Full Stack Developer
Yearly Pay
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
115000.0
Yearly Increase
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Back End Dev
Yearly Pay
125000.0
125000.0
125000.0
125000.0
125000.0
125000.0
125000.0
125000.0
125000.0
125000.0
125000.0
125000.0
125000.0
125000.0
125000.0
125000.0
125000.0
125000.0
125000.0
125000.0
125000.0
125000.0
125000.0
125000.0
Yearly Increase
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Jul 18
Aug 18
Sep 18
Oct 18
Nov 18
Dec 18
Jan 19
Feb 19
Mar 19
Apr 19
May 19
Jun 19
Jul 19
Aug 19
Sep 19
Oct 19
Nov 19
Dec 19
Jan 20
Feb 20
Mar 20
Apr 20
May 20
Jun 20
Jul 20
Aug 20
Sep 20
Oct 20
Nov 20
Dec 20
Jan 21
Feb 21
Mar 21
Apr 21
May 21
Jun 21
Headcount (Beginning Month)
0
0
0
0
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
New Hires
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Headcount (End of Month)
0
0
0
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
Salaried Labor Costs
$0
$0
$0
$11,773
$11,773
$11,773
$11,773
$11,773
$11,773
$11,773
$11,773
$11,773
$24,570
$24,570
$24,570
$24,570
$24,570
$24,570
$24,570
$24,570
$24,570
$24,570
$24,570
$24,570
$24,570
$24,570
$24,570
$24,570
$24,570
$24,570
$24,570
$24,570
$24,570
$24,570
$24,570
$24,570
Notes