The HR Master Sheet

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU	AV	AW	AX	AY	AZ	BA	BB	BC	BD	BE	BF	BG	BH	BI	BJ	BK	BL	BM	BO	BP	BQ	BR	BS	BT	BU	BV	BW	BX	BY	BZ	CA	CB	CC	CD	CE	CF	CG	CH	CI	CJ
1		.	Headcount		Dec-20	Jan-21	Feb-21	Mar-21	Apr-21	May-21	Jun-21	Jul-21	Aug-21	Sep-21	Oct-21	Nov-21	Dec-21	Jan-22	Feb-22	Mar-22	Apr-22	May-22	Jun-22	Jul-22	Aug-22	Sep-22	Oct-22	Nov-22	Dec-22	Jan-23	Feb-23	Mar-23	Apr-23	May-23	Jun-23	Jul-23	Aug-23	Sep-23	Oct-23	Nov-23	Dec-23	Jan-24	Feb-24	Mar-24	Apr-24	May-24	Jun-24	Jul-24	Aug-24	Sep-24	Oct-24	Nov-24	Dec-24	Jan-25	Feb-25	Mar-25	Apr-25	May-25	Jun-25	Jul-25	Aug-25	Sep-25	Oct-25	Nov-25	Dec-25			1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25	4Q25
2			R&D			0	0	0	0	1	3	4	4	4	4	4	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	R&D		0	3	4	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5
3			G&A			0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	G&A		0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
4			S&M			0	0	0	0	0	1	1	1	2	2	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	S&M		0	1	2	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3
5			R&D	Engineering		0	0	0	0	0	0	2	2	2	2	2	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	R&D	Engineering	0	0	2	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3
6			R&D	Product		0	0	0	0	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	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	R&D	Product	0	1	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2
7			R&D	Other		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	R&D	Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
8			G&A	Exec		0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	G&A	Exec	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
9			G&A	Finance		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	G&A	Finance	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
10			G&A	HR		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	G&A	HR	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
11			G&A	Operations		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	G&A	Finance	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
12			S&M	Sales		0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	S&M	HR	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
13			S&M	Customer Success		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	S&M	Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
14			S&M	SDR		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	S&M	Sales	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
15			S&M	Biz Dev		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	S&M	Customer Success	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
16			S&M	Marketing		0	0	0	0	0	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	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	S&M	SDR	0	1	1	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2
17			Total Employees			0	0	0	0	2	5	6	6	7	7	8	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	Total Employees		0	5	7	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9
18			check								2																																																									3/31/2021	6/30/2021	9/30/2021	12/31/2021	3/31/2022	6/30/2022	9/30/2022	12/31/2022	3/31/2023	6/30/2023	9/30/2023	12/31/2023	3/31/2024	6/30/2024	9/30/2024	12/31/2024	3/31/2025	6/30/2025	9/30/2025	12/31/2025
19
20
21			Current Employees	9
22																																																																			12/31/20	3/31/21	6/30/21	9/30/21	12/31/21	3/31/22	6/30/22	9/30/22	12/31/22	3/31/23	6/30/23	9/30/23	12/31/23	3/31/24	6/30/24	9/30/24	12/31/24	3/31/25	6/30/25	9/30/25	12/31/25
23		.	Headcount Cost			Jan-21	Feb-21	Mar-21	Apr-21	May-21	Jun-21	Jul-21	Aug-21	Sep-21	Oct-21	Nov-21	Dec-21	Jan-22	Feb-22	Mar-22	Apr-22	May-22	Jun-22	Jul-22	Aug-22	Sep-22	Oct-22	Nov-22	Dec-22	Jan-23	Feb-23	Mar-23	Apr-23	May-23	Jun-23	Jul-23	Aug-23	Sep-23	Oct-23	Nov-23	Dec-23	Jan-24	Feb-24	Mar-24	Apr-24	May-24	Jun-24	Jul-24	Aug-24	Sep-24	Oct-24	Nov-24	Dec-24	Jan-25	Feb-25	Mar-25	Apr-25	May-25	Jun-25	Jul-25	Aug-25	Sep-25	Oct-25	Nov-25	Dec-25			1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25	4Q25
24			R&D			$0	$0	$0	$0	$25,000	$30,000	$74,000	$69,000	$69,000	$69,000	$69,000	$89,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	$84,000	R&D		0	55,000	212,000	227,000	252,000	252,000	252,000	252,000	252,000	252,000	252,000	252,000	252,000	252,000	252,000	252,000	252,000	252,000	252,000	252,000
25			Average			-	-	-	-	25,000	10,000	18,500	17,250	17,250	17,250	17,250	17,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	16,800	Average		-	18,333	53,000	45,400	50,400	50,400	50,400	50,400	50,400	50,400	50,400	50,400	50,400	50,400	50,400	50,400	50,400	50,400	50,400	50,400
26			G&A			$0	$0	$0	$0	$25,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	$21,667	G&A		0	47,333	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000
27			Average			-	-	-	-	-	21,667	21,667	21,667	10,833	10,833	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	7,222	Average		-	47,333	32,500	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667
28			S&M			$0	$0	$0	$0	$0	$11,500	$7,500	$7,500	$23,500	$19,500	$37,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	$33,500	S&M		0	11,500	38,500	90,500	100,500	100,500	100,500	100,500	100,500	100,500	100,500	100,500	100,500	100,500	100,500	100,500	100,500	100,500	100,500	100,500
29			Average			-	-	-	-	0	11,500	3,750	3,750	11,750	9,750	18,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	16,750	Average		-	11,500	19,250	45,250	50,250	50,250	50,250	50,250	50,250	50,250	50,250	50,250	50,250	50,250	50,250	50,250	50,250	50,250	50,250	50,250
30			R&D	Engineering		0	0	0	0	0	0	45,000	35,000	35,000	35,000	35,000	55,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	R&D	Engineering	0	0	115,000	125,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000
31			R&D	Product		0	0	0	0	25,000	20,000	39,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	R&D	Product	0	45,000	107,000	102,000	102,000	102,000	102,000	102,000	102,000	102,000	102,000	102,000	102,000	102,000	102,000	102,000	102,000	102,000	102,000	102,000
32			R&D	Operations		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	R&D	Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
33			G&A	Exec		0	0	0	0	25,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	G&A	Exec	0	47,333	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000
34			G&A	Finance		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	G&A	Finance	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
35			G&A	HR		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	G&A	HR	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
36			G&A	Exec		0	0	0	0	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	G&A	Exec	0	43,333	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000
37			S&M	Sales		0	0	0	0	0	0	0	0	16,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	S&M	Sales	0	0	16,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000
38			S&M	Customer Success		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	S&M	Customer Success	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
39			S&M	SDR		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	S&M	SDR	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
40			S&M	Biz Dev		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	S&M	Biz Dev	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
41			S&M	Marketing		0	0	0	0	0	11,500	7,500	7,500	7,500	7,500	25,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	21,500	S&M	Marketing	0	11,500	22,500	54,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500	64,500
42			Total Cost			$0	$0	$0	$0	$50,667	$63,167	$103,167	$98,167	$114,167	$110,167	$128,167	$144,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	$139,167	Total Cost		0	113,833	315,500	382,500	417,500	417,500	417,500	417,500	417,500	417,500	417,500	417,500	417,500	417,500	417,500	417,500	417,500	417,500	417,500	417,500
43			Average Cost			-	-	-	-	25,333	12,633	17,194	16,361	16,310	15,738	16,021	16,019	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	15,463	Average Cost		-	22,767	45,071	42,500	46,389	46,389	46,389	46,389	46,389	46,389	46,389	46,389	46,389	46,389	46,389	46,389	46,389	46,389	46,389	46,389
44			check
45			Onboarding Packages
46			S&M	$4,000
47			R&D	$5,000
48			G&A	$4,000
49
50		Hiring Plan / Roster
51
52	#	First Name	Last Name	Title	Dept	Sub Dept	Start Date	End Date	Annual Salary	Full Loaded $	Benefits x		Bonus	Target Commissions
53	1	CEO		CEO	G&A	Exec	5/1/21		$200,000	$21,667	1.3
54	2	CTO		CTO	R&D	Product	5/1/21		$200,000	$20,000	1.2
55	3	Eng		Eng	R&D	Engineering	6/30/21		$200,000	$20,000	1.2
56	4	Eng		Eng	R&D	Engineering	6/30/21		$150,000	$15,000	1.2
57	5	Eng		Eng	R&D	Engineering	12/1/21		$150,000	$15,000	1.2
58	6	Design		Designer	R&D	Product	7/1/21		$140,000	$14,000	1.2
59	7	Community		Community	S&M	Marketing	6/15/21		$75,000	$7,500	1.2
60	8	Biz Dev		Biz Dev	S&M	Sales	9/1/21		$120,000	$12,000	1.2
61	9	Growth		Growth	S&M	Marketing	11/1/21		$140,000	$14,000	1.2
62	10									$0	1.2
63	11									$0	1.2
64	12									$0	1.2
65	13									$0	1.2
66	14									$0	1.2
67	15									$0	1.2
68	16									$0	1.2
69	17									$0	1.2
70	18									$0	1.2
71	19									$0	1.2
72	20									$0	1.2
73	21									$0	1.2
74	22									$0	1.2
75	23									$0	1.2
76	24									$0	1.2
77	25									$0	1.2
78	26									$0	1.2
79	27									$0	1.2
80	28									$0	1.2
81	29									$0	1.2
82	30									$0	1.2
83	31									$0	1.2
84	32									$0	1.2
85	33									$0	1.2
86	34									$0	1.2
87	35									$0	1.2
88	36									$0	1.2
89	37									$0	1.2
90	38									$0	1.2
91	39									$0	1.2
92	40									$0	1.2
93	41									$0	1.2
94	42									$0	1.2
95	43									$0	1.2
96	44									$0	1.2
97	45									$0	1.2
98	46									$0	1.2
99	47									$0	1.2
100	48									$0	1.2