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Team Scaling Calculator

Team Details

👥
10 employees
👥➕
20 employees
💰
$80,000
🧾
$5,000
🎓
4 weeks
📈
3 months

Scaling Metrics

New Hires Needed
10
Total Hiring Cost
$50,000
Training Cost
$61,538
Total Investment
$111,538

ROI Analysis

First Year Cost
$111,538
Expected Annual Value
$1,200,000
Break-even Months
11.2 months
3-Year ROI
222.8%

Timeline

Hiring Phase
15 weeks
Training Phase
4 weeks
Ramp Up Phase
3 months
Total Scaling Time
7.8 months

Recommendations

Implement peer mentoring program to accelerate integration
Set up regular feedback cycles during growth phase