Salary Calculator.xlsx

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13	Company Overview
14	Compaany size (# of employees)		1
15	Planned headcount growth		500.00%
16	Turnover rate
17	Minimum headcount growth to achieve goal
18	Avg. monthly hires
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22	Staff Recruitment Plan
23							Q1			Q2			Q3			Q4
24	Department	Job/Role	Job type	Projected Year End Headcount	Salary/Year	Start Date	January	February	March	April	May	June	July	August	September	October	November	December
25	Executive Team						1	1	1	1	1	1	1	1	1	2	2	2
26		CEO	Full time		$150,000.00	1/1/2013	1	1	1	1	1	1	1	1	1	1	1	1
27		CTO	Full time		$80,000.00	10/1/2022	0	0	0	0	0	0	0	0	0	1	1	1
28		CFO	Full time		$0.00		0	0	0	0	0	0	0	0	0	0	0	0
29		COO	Full time		$0.00		0	0	0	0	0	0	0	0	0	0	0	0
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31	Research and Development						0	0	1	1	1	1	1	1	1	1	1	1
32		Senior engineer	Full time		$0.00		0	0	0	0	0	0	0	0	0	0	0	0
33		Research Scientist	Full time		$70,000.00	3/1/2022	0	0	1	1	1	1	1	1	1	1	1	1
34		Apprentices	Part-time		$0.00		0	0	0	0	0	0	0	0	0	0	0	0
35		Job/Role 1.3	Full time		$0.00		0	0	0	0	0	0	0	0	0	0	0	0
36		Job/Role 1.4	Full time		$0.00		0	0	0	0	0	0	0	0	0	0	0	0
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38	Marketing						0	0	0	1	1	1	1	1	1	1	1	1
39		Director of Marketing	Full time		$0.00		0	0	0	0	0	0	0	0	0	0	0	0
40		Marketing Intern	Part-time		$20,000.00	4/1/2022	0	0	0	1	1	1	1	1	1	1	1	1
41		Job/Role 1.2	Full time		$0.00		0	0	0	0	0	0	0	0	0	0	0	0
42		Job/Role 1.3	Full time		$0.00		0	0	0	0	0	0	0	0	0	0	0	0
43		Job/Role 1.4	Full time		$0.00		0	0	0	0	0	0	0	0	0	0	0	0
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45	Operations						0	0	0	0	1	1	1	1	1	1	1	1
46		Director of Human Resources	...		$0.00		0	0	0	0	0	0	0	0	0	0	0	0
47		Director of Operations	...		$20,000.00	5/1/2022	0	0	0	0	1	1	1	1	1	1	1	1
48		Insert job/role	...		$0.00		0	0	0	0	0	0	0	0	0	0	0	0
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50	TOTAL			5			1	1	2	3	4	4	4	4	4	5	5	5
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