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The Right People Structure



Green for First Stage
Red for Second Stage
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Overview

1540
for 3 ppl

First Stage:

:
3080
for
8
ppl
:
1050
for
3
ppl
Which sums up to
5670
for
14
ppl

Timeline for first Year


Second Stage

:
6160
for
16
ppl
:
4060
for
10
Which sums up to
11760
for 29 ppl
Managing Forces
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
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
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
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
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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