Staffing.
Adjust headcount and salary for each role — bonus, PRSI, pension, benefits and training all flow through automatically. Tier rates live on the Assumptions tab.
Top line
Total headcount
30
Total base payroll
€2,182,000
Grand total
€3,363,598
Incl. pension + contingency
Monthly run rate
€280,300
Total pension cost
€202,410
Avg cost per head
€112,120
Pension + benefits
€297,410
Contingency provision
€249,155
Driven by Assumptions
Roles — edit headcount and salary
| Department | Role | HC | Salary (€) | Total base | Bonus | Pension | Benefits + training | Grand total |
|---|---|---|---|---|---|---|---|---|
| Executive | CEO | €200,000 | €50,000 | €30,000 | €9,000 | €311,300 | ||
| COO | €130,000 | €32,500 | €19,500 | €9,000 | €205,495 | |||
| Client Services | Head of Client Services | €90,000 | €13,500 | €9,000 | €7,000 | €129,535 | ||
| Account Manager | €165,000 | €13,200 | €8,250 | €12,000 | €216,848 | |||
| Project Coordinator | €80,000 | €6,400 | €4,000 | €8,000 | €107,320 | |||
| Production | Head of Production | €82,000 | €12,300 | €8,200 | €7,000 | €118,643 | ||
| Director of Photography | €70,000 | €7,000 | €4,900 | €5,000 | €94,705 | |||
| Video Editor / Colourist | €90,000 | €7,200 | €4,500 | €9,000 | €120,735 | |||
| Creative | Executive Creative Director | €105,000 | €15,750 | €12,600 | €7,000 | €152,058 | ||
| Art Director / Designer | €120,000 | €12,000 | €8,400 | €10,000 | €163,780 | |||
| Copywriter / Strategist | €56,000 | €5,600 | €3,920 | €5,000 | €76,764 | |||
| Social | Head of Social & Digital | €82,000 | €12,300 | €8,200 | €7,000 | €118,643 | ||
| Social Media Manager | €96,000 | €7,680 | €4,800 | €8,000 | €127,184 | |||
| Content Creator / UGC | €80,000 | €6,400 | €4,000 | €8,000 | €107,320 | |||
| Commercial | Commercial Director | €100,000 | €20,000 | €10,000 | €7,000 | €148,150 | ||
| Sales / New Business Lead | €62,000 | €9,300 | €3,100 | €4,000 | €85,313 | |||
| Partnerships / Talent Mgmt | €52,000 | €4,160 | €2,600 | €4,000 | €68,558 | |||
| Finance | Finance Director | €95,000 | €14,250 | €9,500 | €7,000 | €136,343 | ||
| Accountant / Controller | €55,000 | €5,500 | €3,850 | €5,000 | €75,483 | |||
| HR / Legal Support | €50,000 | €4,000 | €2,500 | €4,000 | €66,075 | |||
| Technology | CTO / Head of Tech | €160,000 | €40,000 | €24,000 | €9,000 | €250,840 | ||
| AI & Automation Engineer | €105,000 | €21,000 | €12,600 | €5,000 | €155,308 | |||
| Data / Platform Analyst | €57,000 | €5,700 | €3,990 | €5,000 | €78,046 | |||
| Total | 23 roles | 30 | — | €2,182,000 | €325,740 | €202,410 | €161,000 | €3,114,443 |