Summary.
High-level snapshot of the Firethorn staffing investment — by department and on a full-year and monthly basis.
Investment summary
Total headcount
30
Base payroll
€2,182,000
Total before contingency
€3,114,443
Total investment
€3,363,598
Incl. contingency
Run rates
Annual grand total
€3,363,598
Monthly run rate
€280,300
Avg cost per head
€112,120
Department breakdown
| Department | Headcount | Base payroll | Total cost | % of budget |
|---|---|---|---|---|
| Executive | 2 | €330,000 | €516,795 | 16.6% |
| Client Services | 6 | €335,000 | €453,703 | 14.6% |
| Production | 4 | €242,000 | €334,083 | 10.7% |
| Creative | 4 | €281,000 | €392,602 | 12.6% |
| Social | 5 | €258,000 | €353,147 | 11.3% |
| Commercial | 3 | €214,000 | €302,021 | 9.7% |
| Finance | 3 | €200,000 | €277,900 | 8.9% |
| Technology | 3 | €322,000 | €484,193 | 15.5% |
| Total (before contingency) | 30 | €2,182,000 | €3,114,443 | 100% |
| + Contingency / Recruitment | — | — | €249,155 | |
| TOTAL INVESTMENT | 30 | €3,363,598 |