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The Right Tools — Services
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The Right Expertise
The Right People Structure
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The Right People Structure
Green for First Stage
Red for Second Stage
Click on the blue links to go to their respective table
Overview
Managing Forces
1540
for 3 ppl
First Stage:
Core Business
:
3080
for
8
ppl
Back Office
:
1050
for
3
ppl
Which sums up to
5670
for
14
ppl
Timeline for first Year
Second Stage
Core Business
:
6160
for
16
ppl
Back Office
:
4060
for
10
Which sums up to
11760
for 29 ppl
Managing Forces
Managing Forces
Expertise
Monthly Salary
Yearly Salary
Expertise
Monthly Salary
Yearly Salary
1
Managing Director
?
2
Creative Director
60
840
3
Sales and Account Director
50
700
There are no rows in this table
Sum
1540
Sum
بیمه
7 درصد پرسنل ۲۱ درصد کارفرما
2310
هزینه حقوق و دستمزد هستهی کسب و کاری در استیج اول:
Bundled Expertise—Core Business— First Stage
Bundled Expertise—Core Business— First Stage
Bundled Expertise
Number of Vacancies
Monthly Salary
Yearly Salary
Yearly Salary SUM
Bundled Expertise
Number of Vacancies
Monthly Salary
Yearly Salary
Yearly Salary SUM
1
Researcher
1
25
350
350
2
Strategist
1
30
420
420
3
Creative Designer
2
30
420
840
4
Project Manager
2
25
350
700
5
Creative Writer
1
30
420
420
6
Media Manager
1
25
350
350
There are no rows in this table
8
Sum
3080
Sum
هزینهی حقوق و دستمزد بکآفیس در استیج اول
Support System Salary 1st Stage
Support System Salary 1st Stage
Expertise
Number of Vacancies
Monthy Salaries
Yearly Salary
Yearly Salary SUM
Expertise
Number of Vacancies
Monthy Salaries
Yearly Salary
Yearly Salary SUM
1
Tech and IT
1
25
350
350
2
HR and Support
1
25
350
350
3
Finance and Legal
1
25
350
350
There are no rows in this table
3
Sum
1050
Sum
Second Stage
هزینهی حقوق و دستمزد هستهی کسب و کاری در استیج دوم _
۱۶ نفر
Bundled Expertise 2nd Stage
Bundled Expertise 2nd Stage
Bundled Expertise
Number of Vacancies
Monthly Salary
Yearly Salary
Yearly Salary SUM
Bundled Expertise
Number of Vacancies
Monthly Salary
Yearly Salary
Yearly Salary SUM
1
Researcher
2
25
350
700
2
Strategist
2
30
420
840
3
Creative Designer
5
30
420
2100
4
Project Manager
3
25
350
1050
5
Creative Writer
1
30
420
420
6
Media Manager
3
25
350
1050
There are no rows in this table
16
Sum
6160
Sum
هزینهی حقوق و دستمزد بکآفیس در استیج دوم
Support System Salary 2nd Stage
Support System Salary 2nd Stage
Expertise
Number of Vacancies
Monthy Salaries
Yearly Salary
Yearly Salary SUM
Expertise
Number of Vacancies
Monthy Salaries
Yearly Salary
Yearly Salary SUM
1
Tech and IT
5
30
420
2100
2
HR and Support
3
30
420
1260
3
Finance and Legal
2
25
350
700
There are no rows in this table
10
Sum
4060
Sum
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