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Company Name
Summary Financial Projections
FYE December 31,
2015 201 201!
Revenue $0 $0 $0
COGS $0 $0 $0
Gross Profit $0 $0 $0
Gross Margin #DIV/0! #DIV/0! #DIV/0!
SG&A $0 $0 $0
Margin #DIV/0! #DIV/0! #DIV/0!
Operating Income $0 $0 $0
Operating Margin #DIV/0! #DIV/0! #DIV/0!
"ilestones
Funding Feb-!
"eta #a-! %aunc Oct-!
Note: All Dates have to be the First of the Month
'pes of #ode(s)
"udget
Forecast
Pro*ection
%iving and "reating mode(
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Company Name
#ncome Statement an$ Cas% &e'uirements
(an)15 Feb)15 "ar)15 *pr)15
+et Revenue $0 $0 $0 $0
Cost of Goods So(d - - - -
Cost of Goods So(d - Paro(( - - - -
Gross Profit $0 $0 $0 $0
Gross Margin 0.0 0.0 0.0 0.0
elling" General an A$inistrative
Genera( & Administrative - - - -
Sa(es & #ar,eting 0 0 0 0
Paro(( - .ecutive and Administration 0 0 0 0
Paro(( - Product /eve(opment 0 0 0 0
Paro(( - "usiness /eve(opment & #ar,eting 0 0 0 0
Paro(( - Sa(es 0 0 0 0
'ota( SG&A $0 $0 $0 $0Margin 0.0 0.0 0.0 0.0
Cusion 0 - - - -
Operating Profit12%oss3 $0 $0 $0 $0
Operating Margin 0.0 0.0 0.0 0.0
%a&es $0 $0 $0 $0
'ota( Cas 4ses $0 $0 $0 $0
Cumu(ative Cas +eeds $0 $0 $0
Cas 'roug $0
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"ay)15 (un)15 (ul)15 *u+)15 Sep)15 ct)15 No-)15
$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 $0 $0 $0 $00.0 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
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Dec)15 (an)1 Feb)1 "ar)1 *pr)1 "ay)1 (un)1
$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 $0 $0 $0 $00.0 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
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(ul)1 *u+)1 Sep)1 ct)1 No-)1 Dec)1 (an)1!
$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 $0 $0 $0 $00.0 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
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Feb)1! "ar)1! *pr)1! "ay)1! (un)1! (ul)1! *u+)1!
$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 $0 $0 $0 $00.0 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
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Sep)1! ct)1! No-)1! Dec)1!
$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 $00.0 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 $0
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Company Name
E.penses
E-ent Pre/Post "etric (an)15 Feb)15 "
eneral *$ministrati-e
Rent Funding 0 $0 - -
Securit /eposit Rent Starting $0 - -
Office Setup1"ui(dout Rent Starting $0 - -
4ti(ities Rent Starting $0 - -
Pones5 Internet5 etc6 %ease 0 $0 - -
Office .penses Funding 0 $0 - -
Furniture Funding $0 - -
Insurance Funding 0 $0 - -
Professiona( Fees "eta 0 $0 - -
%ega( Funding 0 $0 - -
Computer 7ard8are Per mp(oee $0 - -
PO Fees Per mp(oee - -
Goog(e Apps Per mp(oee $0 - -
Outsourced /eve(opment Funding $0 - -
#isce((aneous Funding 0 $0 - -
otal * - -
Sales an$ "aretin+
#ar,eting1PR %aunc 0 $0 - -
Fu(( Ramped Advertising5 #ar,eting & PR %aunc 0 $0 - -
Sa(es Commission - After "ase arned Revenue 0 - -
S# "eta 0 $0 - -
#ar,eting 'oo(s "eta $0 - -
#ea(s and ntertainment Funding $0 - -
'rave( & Accommodations Per mp(oee $0 -
otal Sales an$ "aretin+ - -
CS 9eb 7osting "eta $0 - -
/eve(oper 'oo(s Funding $0 - -
Recruiting Costs Funding $0 - -
Credit Card Fees Revenue 0600 - -
"an, Service Carges Funding $0 - -
#isce((aneous Funding $0 - -
otal CS - -
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Cost Inf(ation :
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Company Name
E.penses
E-ent Pre/Post "etric
eneral *$ministrati-e
Rent Funding 0 $0
Securit /eposit Rent Starting $0
Office Setup1"ui(dout Rent Starting $0
4ti(ities Rent Starting $0
Pones5 Internet5 etc6 %ease 0 $0
Office .penses Funding 0 $0
Furniture Funding $0
Insurance Funding 0 $0
Professiona( Fees "eta 0 $0
%ega( Funding 0 $0
Computer 7ard8are Per mp(oee $0
PO Fees Per mp(oee
Goog(e Apps Per mp(oee $0
Outsourced /eve(opment Funding $0
#isce((aneous Funding 0 $0
otal *
Sales an$ "aretin+
#ar,eting1PR %aunc 0 $0
Fu(( Ramped Advertising5 #ar,eting & PR %aunc 0 $0
Sa(es Commission - After "ase arned Revenue 0
S# "eta 0 $0
#ar,eting 'oo(s "eta $0
#ea(s and ntertainment Funding $0
'rave( & Accommodations Per mp(oee $0
otal Sales an$ "aretin+
CS 9eb 7osting "eta $0
/eve(oper 'oo(s Funding $0
Recruiting Costs Funding $0
Credit Card Fees Revenue 0600
"an, Service Carges Funding $0
#isce((aneous Funding $0
otal CS
"ay)15 (un)15 (
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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Cost Inf(ation :
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Company Name
E.penses
E-ent Pre/Post "etric
eneral *$ministrati-e
Rent Funding 0 $0
Securit /eposit Rent Starting $0
Office Setup1"ui(dout Rent Starting $0
4ti(ities Rent Starting $0
Pones5 Internet5 etc6 %ease 0 $0
Office .penses Funding 0 $0
Furniture Funding $0
Insurance Funding 0 $0
Professiona( Fees "eta 0 $0
%ega( Funding 0 $0
Computer 7ard8are Per mp(oee $0
PO Fees Per mp(oee
Goog(e Apps Per mp(oee $0
Outsourced /eve(opment Funding $0
#isce((aneous Funding 0 $0
otal *
Sales an$ "aretin+
#ar,eting1PR %aunc 0 $0
Fu(( Ramped Advertising5 #ar,eting & PR %aunc 0 $0
Sa(es Commission - After "ase arned Revenue 0
S# "eta 0 $0
#ar,eting 'oo(s "eta $0
#ea(s and ntertainment Funding $0
'rave( & Accommodations Per mp(oee $0
otal Sales an$ "aretin+
CS 9eb 7osting "eta $0
/eve(oper 'oo(s Funding $0
Recruiting Costs Funding $0
Credit Card Fees Revenue 0600
"an, Service Carges Funding $0
#isce((aneous Funding $0
otal CS
Sep)15 ct)15 N
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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Cost Inf(ation :
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Company Name
E.penses
E-ent Pre/Post "etric
eneral *$ministrati-e
Rent Funding 0 $0
Securit /eposit Rent Starting $0
Office Setup1"ui(dout Rent Starting $0
4ti(ities Rent Starting $0
Pones5 Internet5 etc6 %ease 0 $0
Office .penses Funding 0 $0
Furniture Funding $0
Insurance Funding 0 $0
Professiona( Fees "eta 0 $0
%ega( Funding 0 $0
Computer 7ard8are Per mp(oee $0
PO Fees Per mp(oee
Goog(e Apps Per mp(oee $0
Outsourced /eve(opment Funding $0
#isce((aneous Funding 0 $0
otal *
Sales an$ "aretin+
#ar,eting1PR %aunc 0 $0
Fu(( Ramped Advertising5 #ar,eting & PR %aunc 0 $0
Sa(es Commission - After "ase arned Revenue 0
S# "eta 0 $0
#ar,eting 'oo(s "eta $0
#ea(s and ntertainment Funding $0
'rave( & Accommodations Per mp(oee $0
otal Sales an$ "aretin+
CS 9eb 7osting "eta $0
/eve(oper 'oo(s Funding $0
Recruiting Costs Funding $0
Credit Card Fees Revenue 0600
"an, Service Carges Funding $0
#isce((aneous Funding $0
otal CS
(an)1 Feb)1 "
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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Cost Inf(ation :
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Company Name
E.penses
E-ent Pre/Post "etric
eneral *$ministrati-e
Rent Funding 0 $0
Securit /eposit Rent Starting $0
Office Setup1"ui(dout Rent Starting $0
4ti(ities Rent Starting $0
Pones5 Internet5 etc6 %ease 0 $0
Office .penses Funding 0 $0
Furniture Funding $0
Insurance Funding 0 $0
Professiona( Fees "eta 0 $0
%ega( Funding 0 $0
Computer 7ard8are Per mp(oee $0
PO Fees Per mp(oee
Goog(e Apps Per mp(oee $0
Outsourced /eve(opment Funding $0
#isce((aneous Funding 0 $0
otal *
Sales an$ "aretin+
#ar,eting1PR %aunc 0 $0
Fu(( Ramped Advertising5 #ar,eting & PR %aunc 0 $0
Sa(es Commission - After "ase arned Revenue 0
S# "eta 0 $0
#ar,eting 'oo(s "eta $0
#ea(s and ntertainment Funding $0
'rave( & Accommodations Per mp(oee $0
otal Sales an$ "aretin+
CS 9eb 7osting "eta $0
/eve(oper 'oo(s Funding $0
Recruiting Costs Funding $0
Credit Card Fees Revenue 0600
"an, Service Carges Funding $0
#isce((aneous Funding $0
otal CS
"ay)1 (un)1 (
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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Cost Inf(ation :
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Company Name
E.penses
E-ent Pre/Post "etric
eneral *$ministrati-e
Rent Funding 0 $0
Securit /eposit Rent Starting $0
Office Setup1"ui(dout Rent Starting $0
4ti(ities Rent Starting $0
Pones5 Internet5 etc6 %ease 0 $0
Office .penses Funding 0 $0
Furniture Funding $0
Insurance Funding 0 $0
Professiona( Fees "eta 0 $0
%ega( Funding 0 $0
Computer 7ard8are Per mp(oee $0
PO Fees Per mp(oee
Goog(e Apps Per mp(oee $0
Outsourced /eve(opment Funding $0
#isce((aneous Funding 0 $0
otal *
Sales an$ "aretin+
#ar,eting1PR %aunc 0 $0
Fu(( Ramped Advertising5 #ar,eting & PR %aunc 0 $0
Sa(es Commission - After "ase arned Revenue 0
S# "eta 0 $0
#ar,eting 'oo(s "eta $0
#ea(s and ntertainment Funding $0
'rave( & Accommodations Per mp(oee $0
otal Sales an$ "aretin+
CS 9eb 7osting "eta $0
/eve(oper 'oo(s Funding $0
Recruiting Costs Funding $0
Credit Card Fees Revenue 0600
"an, Service Carges Funding $0
#isce((aneous Funding $0
otal CS
Sep)1 ct)1 N
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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- -
- -
- -
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- -
- -
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- -
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Cost Inf(ation :
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Company Name
E.penses
E-ent Pre/Post "etric
eneral *$ministrati-e
Rent Funding 0 $0
Securit /eposit Rent Starting $0
Office Setup1"ui(dout Rent Starting $0
4ti(ities Rent Starting $0
Pones5 Internet5 etc6 %ease 0 $0
Office .penses Funding 0 $0
Furniture Funding $0
Insurance Funding 0 $0
Professiona( Fees "eta 0 $0
%ega( Funding 0 $0
Computer 7ard8are Per mp(oee $0
PO Fees Per mp(oee
Goog(e Apps Per mp(oee $0
Outsourced /eve(opment Funding $0
#isce((aneous Funding 0 $0
otal *
Sales an$ "aretin+
#ar,eting1PR %aunc 0 $0
Fu(( Ramped Advertising5 #ar,eting & PR %aunc 0 $0
Sa(es Commission - After "ase arned Revenue 0
S# "eta 0 $0
#ar,eting 'oo(s "eta $0
#ea(s and ntertainment Funding $0
'rave( & Accommodations Per mp(oee $0
otal Sales an$ "aretin+
CS 9eb 7osting "eta $0
/eve(oper 'oo(s Funding $0
Recruiting Costs Funding $0
Credit Card Fees Revenue 0600
"an, Service Carges Funding $0
#isce((aneous Funding $0
otal CS
(an)1! Feb)1! "
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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- -
- -
- -
- -
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Cost Inf(ation :
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Company Name
E.penses
E-ent Pre/Post "etric
eneral *$ministrati-e
Rent Funding 0 $0
Securit /eposit Rent Starting $0
Office Setup1"ui(dout Rent Starting $0
4ti(ities Rent Starting $0
Pones5 Internet5 etc6 %ease 0 $0
Office .penses Funding 0 $0
Furniture Funding $0
Insurance Funding 0 $0
Professiona( Fees "eta 0 $0
%ega( Funding 0 $0
Computer 7ard8are Per mp(oee $0
PO Fees Per mp(oee
Goog(e Apps Per mp(oee $0
Outsourced /eve(opment Funding $0
#isce((aneous Funding 0 $0
otal *
Sales an$ "aretin+
#ar,eting1PR %aunc 0 $0
Fu(( Ramped Advertising5 #ar,eting & PR %aunc 0 $0
Sa(es Commission - After "ase arned Revenue 0
S# "eta 0 $0
#ar,eting 'oo(s "eta $0
#ea(s and ntertainment Funding $0
'rave( & Accommodations Per mp(oee $0
otal Sales an$ "aretin+
CS 9eb 7osting "eta $0
/eve(oper 'oo(s Funding $0
Recruiting Costs Funding $0
Credit Card Fees Revenue 0600
"an, Service Carges Funding $0
#isce((aneous Funding $0
otal CS
"ay)1! (un)1! (
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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Cost Inf(ation :
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Company Name
E.penses
E-ent Pre/Post "etric
eneral *$ministrati-e
Rent Funding 0 $0
Securit /eposit Rent Starting $0
Office Setup1"ui(dout Rent Starting $0
4ti(ities Rent Starting $0
Pones5 Internet5 etc6 %ease 0 $0
Office .penses Funding 0 $0
Furniture Funding $0
Insurance Funding 0 $0
Professiona( Fees "eta 0 $0
%ega( Funding 0 $0
Computer 7ard8are Per mp(oee $0
PO Fees Per mp(oee
Goog(e Apps Per mp(oee $0
Outsourced /eve(opment Funding $0
#isce((aneous Funding 0 $0
otal *
Sales an$ "aretin+
#ar,eting1PR %aunc 0 $0
Fu(( Ramped Advertising5 #ar,eting & PR %aunc 0 $0
Sa(es Commission - After "ase arned Revenue 0
S# "eta 0 $0
#ar,eting 'oo(s "eta $0
#ea(s and ntertainment Funding $0
'rave( & Accommodations Per mp(oee $0
otal Sales an$ "aretin+
CS 9eb 7osting "eta $0
/eve(oper 'oo(s Funding $0
Recruiting Costs Funding $0
Credit Card Fees Revenue 0600
"an, Service Carges Funding $0
#isce((aneous Funding $0
otal CS
Sep)1! ct)1! N
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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Cost Inf(ation :
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Company Name
Payroll, Payroll a.es 4eneits
E-ent Pre/Post Salary (an)15 Feb)15
Executive Management
CO Funding 0 - -
COO1CFO Funding 0 - -
'a(roll %a&es 0 -
)enefits * Other -
Total Executive Compensation )
COGS
7ead of C(ient Services "eta 0 - -
Sstem Administrator1/"A "eta 0 - -
Communit "eta 0 - -
7ead of C(ient Support "eta 0 - -
C(ient Services "eta 0 - -
C(ient Services "eta 0 - -
C(ient Services "eta 0 - -
C(ient Services %aunc 0 - -
C(ient Services %aunc 0 - -
C(ient Services %aunc 0 - -
C(ient Services - '8o Peop(e %aunc 0 - -
C(ient Services - '8o Peop(e %aunc 0 - -
C(ient Services - '8o Peop(e %aunc 0 - -
C(ient Services - '8o Peop(e %aunc 0 - -
C(ient Services - '8o Peop(e %aunc 0 - -
C(ient Services - '8o Peop(e %aunc 0 - -
)on+s 'ool
'a(roll %a&es 0 -
)enefits * Other - Total COGS Compensation )
Development Team
;P of 'ecno(og Funding 0 - -
Senior /eve(oper Funding 0 - -
Senior /eve(oper "eta 0 - -
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Senior /eve(oper "eta 0 - -
Senior /eve(oper "eta 0 - -
Senior /eve(oper "eta 0 - -
Senior /eve(oper "eta 0 - -
/eve(oper "eta 0 - -
/eve(oper Funding 0 - -
/eve(oper Funding 0 - -
/eve(oper Funding 0 - -
/eve(oper "eta 0 - -
/eve(oper "eta 0 - -
)on+s 'ool
'a(roll %a&es 0 -
)enefits * Other -
Total Development Compensation )
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Marketing
;P of #ar,eting %aunc 0 - -
;P of Product and 4< Funding 0 - -
Product #anager Funding = - -
4I /esigner Funding 0 - -
>A - #anager Funding 0 - -
>A Funding 0 - -
Oter %aunc 0 - -
Oter %aunc 0 - -
)on+s 'ool
'a(roll %a&es 0 -
)enefits * Other -
Total Marketing Compensation )
Sales
Sa(es "eta 0 - -
Sa(es "eta 0 - -
Sa(es "eta 0 - -
Sa(es "eta 0 - -
Sa(es "eta 0 - -
Sa(es %aunc 0 - -
Sa(es %aunc 0 - -
Sa(es %aunc 0 - -
Sa(es %aunc 0 - -
Account #anager %aunc 0 - -
Account #anager %aunc 0 - -
Account #anager %aunc 0 - -
Account #anager %aunc 0 - -
Account #anager %aunc 0 - -
Account #anager %aunc 0 - -
Account #anager %aunc 0 - -
Account #anager %aunc 0 - -
)on+s 'ool
'a(roll %a&es 0 -
)enefits * Other -
Total Sales Compensation )
Administration
Assistant1Office #anager "eta 0 - -
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Oter %aunc 0 - -
Contro((er "eta 0 - -
Assistant %aunc 0 - -
AP1AR %aunc 0 - -
'a(roll %a&es 0 -
)enefits * Other -
Total Administration Compensation )
otal Salary Compensation -
Sta 6%o 6ill7
%ravel -
Nee ,o$p+ters -
elling Ne- ,+sto$ers Fo+r Month ag
Payroll #nlation ) (an 2018 :
"enefits
Cost Per Month/Employee $0600 $060
PEO Fees/Employee $0600 $060
#a,ing up base before Commission
Sa(es "ase Sa(ar -
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Company Name
Payroll, Payroll a.es 4eneits
E-ent Pre/Post Salary
Executive Management
CO Funding 0 -
COO1CFO Funding 0 -
'a(roll %a&es 0
)enefits * Other
Total Executive Compensation
COGS
7ead of C(ient Services "eta 0 -
Sstem Administrator1/"A "eta 0 -
Communit "eta 0 -
7ead of C(ient Support "eta 0 -
C(ient Services "eta 0 -
C(ient Services "eta 0 -
C(ient Services "eta 0 -
C(ient Services %aunc 0 -
C(ient Services %aunc 0 -
C(ient Services %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other Total COGS Compensation
Development Team
;P of 'ecno(og Funding 0 -
Senior /eve(oper Funding 0 -
Senior /eve(oper "eta 0 -
"ay)15 (un)15
-
-
-
-
)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- )
-
-
-
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Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
/eve(oper "eta 0 -
/eve(oper Funding 0 -
/eve(oper Funding 0 -
/eve(oper Funding 0 -
/eve(oper "eta 0 -
/eve(oper "eta 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Development Compensation
-
-
-
-
-
-
-
-
-
-
-
-
)
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Marketing
;P of #ar,eting %aunc 0 -
;P of Product and 4< Funding 0 -
Product #anager Funding = -
4I /esigner Funding 0 -
>A - #anager Funding 0 -
>A Funding 0 -
Oter %aunc 0 -
Oter %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Marketing Compensation
Sales
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Sales Compensation
Administration
Assistant1Office #anager "eta 0 -
-
-
-
-
-
-
-
-
-
-
)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
)
-
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Oter %aunc 0 -
Contro((er "eta 0 -
Assistant %aunc 0 -
AP1AR %aunc 0 -
'a(roll %a&es 0
)enefits * Other
Total Administration Compensation
otal Salary Compensation
Sta 6%o 6ill7
%ravel
Nee ,o$p+ters
elling Ne- ,+sto$ers Fo+r Month ag
Payroll #nlation ) (an 2018 :
"enefits
Cost Per Month/Employee
PEO Fees/Employee
#a,ing up base before Commission
Sa(es "ase Sa(ar
-
-
-
-
-
-
)
-
-
-
-
$0600 $060
$0600 $060
-
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-
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Company Name
Payroll, Payroll a.es 4eneits
E-ent Pre/Post Salary
Executive Management
CO Funding 0 -
COO1CFO Funding 0 -
'a(roll %a&es 0
)enefits * Other
Total Executive Compensation
COGS
7ead of C(ient Services "eta 0 -
Sstem Administrator1/"A "eta 0 -
Communit "eta 0 -
7ead of C(ient Support "eta 0 -
C(ient Services "eta 0 -
C(ient Services "eta 0 -
C(ient Services "eta 0 -
C(ient Services %aunc 0 -
C(ient Services %aunc 0 -
C(ient Services %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other Total COGS Compensation
Development Team
;P of 'ecno(og Funding 0 -
Senior /eve(oper Funding 0 -
Senior /eve(oper "eta 0 -
Sep)15 ct)15
-
-
-
-
)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- )
-
-
-
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Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
/eve(oper "eta 0 -
/eve(oper Funding 0 -
/eve(oper Funding 0 -
/eve(oper Funding 0 -
/eve(oper "eta 0 -
/eve(oper "eta 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Development Compensation
-
-
-
-
-
-
-
-
-
-
-
-
)
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Marketing
;P of #ar,eting %aunc 0 -
;P of Product and 4< Funding 0 -
Product #anager Funding = -
4I /esigner Funding 0 -
>A - #anager Funding 0 -
>A Funding 0 -
Oter %aunc 0 -
Oter %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Marketing Compensation
Sales
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Sales Compensation
Administration
Assistant1Office #anager "eta 0 -
-
-
-
-
-
-
-
-
-
-
)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
)
-
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Oter %aunc 0 -
Contro((er "eta 0 -
Assistant %aunc 0 -
AP1AR %aunc 0 -
'a(roll %a&es 0
)enefits * Other
Total Administration Compensation
otal Salary Compensation
Sta 6%o 6ill7
%ravel
Nee ,o$p+ters
elling Ne- ,+sto$ers Fo+r Month ag
Payroll #nlation ) (an 2018 :
"enefits
Cost Per Month/Employee
PEO Fees/Employee
#a,ing up base before Commission
Sa(es "ase Sa(ar
-
-
-
-
-
-
)
-
-
-
-
$0600 $060
$0600 $060
-
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Company Name
Payroll, Payroll a.es 4eneits
E-ent Pre/Post Salary
Executive Management
CO Funding 0 -
COO1CFO Funding 0 -
'a(roll %a&es 0
)enefits * Other
Total Executive Compensation
COGS
7ead of C(ient Services "eta 0 -
Sstem Administrator1/"A "eta 0 -
Communit "eta 0 -
7ead of C(ient Support "eta 0 -
C(ient Services "eta 0 -
C(ient Services "eta 0 -
C(ient Services "eta 0 -
C(ient Services %aunc 0 -
C(ient Services %aunc 0 -
C(ient Services %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other Total COGS Compensation
Development Team
;P of 'ecno(og Funding 0 -
Senior /eve(oper Funding 0 -
Senior /eve(oper "eta 0 -
(an)1 Feb)1
-
-
-
-
)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- )
-
-
-
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Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
/eve(oper "eta 0 -
/eve(oper Funding 0 -
/eve(oper Funding 0 -
/eve(oper Funding 0 -
/eve(oper "eta 0 -
/eve(oper "eta 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Development Compensation
-
-
-
-
-
-
-
-
-
-
-
-
)
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Marketing
;P of #ar,eting %aunc 0 -
;P of Product and 4< Funding 0 -
Product #anager Funding = -
4I /esigner Funding 0 -
>A - #anager Funding 0 -
>A Funding 0 -
Oter %aunc 0 -
Oter %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Marketing Compensation
Sales
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Sales Compensation
Administration
Assistant1Office #anager "eta 0 -
-
-
-
-
-
-
-
-
-
-
)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
)
-
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Oter %aunc 0 -
Contro((er "eta 0 -
Assistant %aunc 0 -
AP1AR %aunc 0 -
'a(roll %a&es 0
)enefits * Other
Total Administration Compensation
otal Salary Compensation
Sta 6%o 6ill7
%ravel
Nee ,o$p+ters
elling Ne- ,+sto$ers Fo+r Month ag
Payroll #nlation ) (an 2018 :
"enefits
Cost Per Month/Employee
PEO Fees/Employee
#a,ing up base before Commission
Sa(es "ase Sa(ar
-
-
-
-
-
-
)
-
-
-
-
$0600 $060
$0600 $060
-
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Company Name
Payroll, Payroll a.es 4eneits
E-ent Pre/Post Salary
Executive Management
CO Funding 0 -
COO1CFO Funding 0 -
'a(roll %a&es 0
)enefits * Other
Total Executive Compensation
COGS
7ead of C(ient Services "eta 0 -
Sstem Administrator1/"A "eta 0 -
Communit "eta 0 -
7ead of C(ient Support "eta 0 -
C(ient Services "eta 0 -
C(ient Services "eta 0 -
C(ient Services "eta 0 -
C(ient Services %aunc 0 -
C(ient Services %aunc 0 -
C(ient Services %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other Total COGS Compensation
Development Team
;P of 'ecno(og Funding 0 -
Senior /eve(oper Funding 0 -
Senior /eve(oper "eta 0 -
"ay)1 (un)1
-
-
-
-
)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- )
-
-
-
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Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
/eve(oper "eta 0 -
/eve(oper Funding 0 -
/eve(oper Funding 0 -
/eve(oper Funding 0 -
/eve(oper "eta 0 -
/eve(oper "eta 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Development Compensation
-
-
-
-
-
-
-
-
-
-
-
-
)
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Marketing
;P of #ar,eting %aunc 0 -
;P of Product and 4< Funding 0 -
Product #anager Funding = -
4I /esigner Funding 0 -
>A - #anager Funding 0 -
>A Funding 0 -
Oter %aunc 0 -
Oter %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Marketing Compensation
Sales
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Sales Compensation
Administration
Assistant1Office #anager "eta 0 -
-
-
-
-
-
-
-
-
-
-
)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
)
-
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Oter %aunc 0 -
Contro((er "eta 0 -
Assistant %aunc 0 -
AP1AR %aunc 0 -
'a(roll %a&es 0
)enefits * Other
Total Administration Compensation
otal Salary Compensation
Sta 6%o 6ill7
%ravel
Nee ,o$p+ters
elling Ne- ,+sto$ers Fo+r Month ag
Payroll #nlation ) (an 2018 :
"enefits
Cost Per Month/Employee
PEO Fees/Employee
#a,ing up base before Commission
Sa(es "ase Sa(ar
-
-
-
-
-
-
)
-
-
-
-
$0600 $060
$0600 $060
-
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Company Name
Payroll, Payroll a.es 4eneits
E-ent Pre/Post Salary
Executive Management
CO Funding 0 -
COO1CFO Funding 0 -
'a(roll %a&es 0
)enefits * Other
Total Executive Compensation
COGS
7ead of C(ient Services "eta 0 -
Sstem Administrator1/"A "eta 0 -
Communit "eta 0 -
7ead of C(ient Support "eta 0 -
C(ient Services "eta 0 -
C(ient Services "eta 0 -
C(ient Services "eta 0 -
C(ient Services %aunc 0 -
C(ient Services %aunc 0 -
C(ient Services %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other Total COGS Compensation
Development Team
;P of 'ecno(og Funding 0 -
Senior /eve(oper Funding 0 -
Senior /eve(oper "eta 0 -
Sep)1 ct)1
-
-
-
-
)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- )
-
-
-
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Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
/eve(oper "eta 0 -
/eve(oper Funding 0 -
/eve(oper Funding 0 -
/eve(oper Funding 0 -
/eve(oper "eta 0 -
/eve(oper "eta 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Development Compensation
-
-
-
-
-
-
-
-
-
-
-
-
)
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Marketing
;P of #ar,eting %aunc 0 -
;P of Product and 4< Funding 0 -
Product #anager Funding = -
4I /esigner Funding 0 -
>A - #anager Funding 0 -
>A Funding 0 -
Oter %aunc 0 -
Oter %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Marketing Compensation
Sales
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Sales Compensation
Administration
Assistant1Office #anager "eta 0 -
-
-
-
-
-
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Oter %aunc 0 -
Contro((er "eta 0 -
Assistant %aunc 0 -
AP1AR %aunc 0 -
'a(roll %a&es 0
)enefits * Other
Total Administration Compensation
otal Salary Compensation
Sta 6%o 6ill7
%ravel
Nee ,o$p+ters
elling Ne- ,+sto$ers Fo+r Month ag
Payroll #nlation ) (an 2018 :
"enefits
Cost Per Month/Employee
PEO Fees/Employee
#a,ing up base before Commission
Sa(es "ase Sa(ar
-
-
-
-
-
-
)
-
-
-
-
$0600 $060
$0600 $060
-
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Company Name
Payroll, Payroll a.es 4eneits
E-ent Pre/Post Salary
Executive Management
CO Funding 0 -
COO1CFO Funding 0 -
'a(roll %a&es 0
)enefits * Other
Total Executive Compensation
COGS
7ead of C(ient Services "eta 0 -
Sstem Administrator1/"A "eta 0 -
Communit "eta 0 -
7ead of C(ient Support "eta 0 -
C(ient Services "eta 0 -
C(ient Services "eta 0 -
C(ient Services "eta 0 -
C(ient Services %aunc 0 -
C(ient Services %aunc 0 -
C(ient Services %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other Total COGS Compensation
Development Team
;P of 'ecno(og Funding 0 -
Senior /eve(oper Funding 0 -
Senior /eve(oper "eta 0 -
(an)1! Feb)1!
-
-
-
-
)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- )
-
-
-
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Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
/eve(oper "eta 0 -
/eve(oper Funding 0 -
/eve(oper Funding 0 -
/eve(oper Funding 0 -
/eve(oper "eta 0 -
/eve(oper "eta 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Development Compensation
-
-
-
-
-
-
-
-
-
-
-
-
)
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Marketing
;P of #ar,eting %aunc 0 -
;P of Product and 4< Funding 0 -
Product #anager Funding = -
4I /esigner Funding 0 -
>A - #anager Funding 0 -
>A Funding 0 -
Oter %aunc 0 -
Oter %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Marketing Compensation
Sales
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Sales Compensation
Administration
Assistant1Office #anager "eta 0 -
-
-
-
-
-
-
-
-
-
-
)
-
-
-
-
-
-
-
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)
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Oter %aunc 0 -
Contro((er "eta 0 -
Assistant %aunc 0 -
AP1AR %aunc 0 -
'a(roll %a&es 0
)enefits * Other
Total Administration Compensation
otal Salary Compensation
Sta 6%o 6ill7
%ravel
Nee ,o$p+ters
elling Ne- ,+sto$ers Fo+r Month ag
Payroll #nlation ) (an 2018 :
"enefits
Cost Per Month/Employee
PEO Fees/Employee
#a,ing up base before Commission
Sa(es "ase Sa(ar
-
-
-
-
-
-
)
-
-
-
-
$0600 $060
$0600 $060
-
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Company Name
Payroll, Payroll a.es 4eneits
E-ent Pre/Post Salary
Executive Management
CO Funding 0 -
COO1CFO Funding 0 -
'a(roll %a&es 0
)enefits * Other
Total Executive Compensation
COGS
7ead of C(ient Services "eta 0 -
Sstem Administrator1/"A "eta 0 -
Communit "eta 0 -
7ead of C(ient Support "eta 0 -
C(ient Services "eta 0 -
C(ient Services "eta 0 -
C(ient Services "eta 0 -
C(ient Services %aunc 0 -
C(ient Services %aunc 0 -
C(ient Services %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other Total COGS Compensation
Development Team
;P of 'ecno(og Funding 0 -
Senior /eve(oper Funding 0 -
Senior /eve(oper "eta 0 -
"ay)1! (un)1!
-
-
-
-
)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- )
-
-
-
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Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
/eve(oper "eta 0 -
/eve(oper Funding 0 -
/eve(oper Funding 0 -
/eve(oper Funding 0 -
/eve(oper "eta 0 -
/eve(oper "eta 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Development Compensation
-
-
-
-
-
-
-
-
-
-
-
-
)
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Marketing
;P of #ar,eting %aunc 0 -
;P of Product and 4< Funding 0 -
Product #anager Funding = -
4I /esigner Funding 0 -
>A - #anager Funding 0 -
>A Funding 0 -
Oter %aunc 0 -
Oter %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Marketing Compensation
Sales
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Sales Compensation
Administration
Assistant1Office #anager "eta 0 -
-
-
-
-
-
-
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)
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Oter %aunc 0 -
Contro((er "eta 0 -
Assistant %aunc 0 -
AP1AR %aunc 0 -
'a(roll %a&es 0
)enefits * Other
Total Administration Compensation
otal Salary Compensation
Sta 6%o 6ill7
%ravel
Nee ,o$p+ters
elling Ne- ,+sto$ers Fo+r Month ag
Payroll #nlation ) (an 2018 :
"enefits
Cost Per Month/Employee
PEO Fees/Employee
#a,ing up base before Commission
Sa(es "ase Sa(ar
-
-
-
-
-
-
)
-
-
-
-
$0600 $060
$0600 $060
-
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Company Name
Payroll, Payroll a.es 4eneits
E-ent Pre/Post Salary
Executive Management
CO Funding 0 -
COO1CFO Funding 0 -
'a(roll %a&es 0
)enefits * Other
Total Executive Compensation
COGS
7ead of C(ient Services "eta 0 -
Sstem Administrator1/"A "eta 0 -
Communit "eta 0 -
7ead of C(ient Support "eta 0 -
C(ient Services "eta 0 -
C(ient Services "eta 0 -
C(ient Services "eta 0 -
C(ient Services %aunc 0 -
C(ient Services %aunc 0 -
C(ient Services %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
C(ient Services - '8o Peop(e %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other Total COGS Compensation
Development Team
;P of 'ecno(og Funding 0 -
Senior /eve(oper Funding 0 -
Senior /eve(oper "eta 0 -
Sep)1! ct)1!
-
-
-
-
)
-
-
-
-
-
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-
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Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
Senior /eve(oper "eta 0 -
/eve(oper "eta 0 -
/eve(oper Funding 0 -
/eve(oper Funding 0 -
/eve(oper Funding 0 -
/eve(oper "eta 0 -
/eve(oper "eta 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Development Compensation
-
-
-
-
-
-
-
-
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-
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-
)
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Marketing
;P of #ar,eting %aunc 0 -
;P of Product and 4< Funding 0 -
Product #anager Funding = -
4I /esigner Funding 0 -
>A - #anager Funding 0 -
>A Funding 0 -
Oter %aunc 0 -
Oter %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Marketing Compensation
Sales
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es "eta 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Sa(es %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
Account #anager %aunc 0 -
)on+s 'ool
'a(roll %a&es 0
)enefits * Other
Total Sales Compensation
Administration
Assistant1Office #anager "eta 0 -
-
-
-
-
-
-
-
-
-
-
)
-
-
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Oter %aunc 0 -
Contro((er "eta 0 -
Assistant %aunc 0 -
AP1AR %aunc 0 -
'a(roll %a&es 0
)enefits * Other
Total Administration Compensation
otal Salary Compensation
Sta 6%o 6ill7
%ravel
Nee ,o$p+ters
elling Ne- ,+sto$ers Fo+r Month ag
Payroll #nlation ) (an 2018 :
"enefits
Cost Per Month/Employee
PEO Fees/Employee
#a,ing up base before Commission
Sa(es "ase Sa(ar
-
-
-
-
-
-
)
-
-
-
-
$0600 $060
$0600 $060
-
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Company Name
&e-enue 4uil$
(an)15 Feb)15 "ar)15 *pr)15
Revenue %ine $0 $0 $0 $0Revenue %ine ? $0 $0 $0 $0
Revenue %ine @ $0 $0 $0 $0
Revenue %ine ! $0 $0 $0 $0
Revenue %ine : $0 $0 $0 $0
otal &e-enue $0 $0 $0 $0
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"ay)15 (un)15 (ul)15 *u+)15 Sep)15 ct)15 No-)15
$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
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Dec)15 (an)1 Feb)1 "ar)1 *pr)1 "ay)1 (un)1
$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
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(ul)1 *u+)1 Sep)1 ct)1 No-)1 Dec)1 (an)1!
$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
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Feb)1! "ar)1! *pr)1! "ay)1! (un)1! (ul)1! *u+)1!
$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
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Sep)1! ct)1! No-)1! Dec)1!
$0 $0 $0 $0$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
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Company Name
&e-enue *ssumptions
#nput 1 #nput 2 #nput 3
Revenue Assumptions
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