Add each team member. Level 1 = 1.5× · Level 2 = 2.0× · Level 3 = 2.5× of Total Compensation.
| Resource Name | Skills | Level | Fixed Pay (USD) | Variable Pay (USD) | Total Comp | |
|---|---|---|---|---|---|---|
| Team Total | ||||||
Add each product or solution. IP Multiple: 1.5× (Conservative) · 2.0× (Base) · 2.5× (Strategic) — applied to Build Cost.
| Product / Solution Name | Description / Category | Build Cost (USD) | Potential Rev (USD) | IP Value (Base) | |
|---|---|---|---|---|---|
| IP Portfolio Total | |||||
| Component | Conservative | Base | Strategic |
|---|---|---|---|
| Project revenue multiple | 0.80× | 1.25× | 1.75× |
| Retainer / recurring multiple | 1.50× | 2.50× | 4.00× |
| Profit multiple | 2.50× | 3.00× | 4.00× |
| Blended Revenue Multiple = (1 − Rec%) × Project + Rec% × Retainer | |||
| Bucket 1 = max(Revenue × Blended Multiple, Profit × Profit Multiple) | |||
| Component | Conservative | Base | Strategic |
|---|---|---|---|
| Unpaid Invoices (AR) | AR × 90% | AR × 95% | AR × 100% |
| Signed SOWs / Backlog | SOW × 85% | SOW × 90% | SOW × 95% |
| Bucket 2 = AR (haircut) + SOW (haircut) | |||
| Component | Conservative | Base | Strategic |
|---|---|---|---|
| Active Proposals (sent) | Pipeline × 20% | Pipeline × 30% | Pipeline × 45% |
| Forecasted / Early Stage | Forecast × 10% | Forecast × 15% | Forecast × 25% |
| Bucket 3 = Weighted Active + Weighted Forecast | |||
| Level | Profile | Multiplier (all scenarios) |
|---|---|---|
| L1 | Specialist / Analyst | Comp × 1.5× |
| L2 | Senior / Lead | Comp × 2.0× |
| L3 | Principal / Architect | Comp × 2.5× |
| Bucket 4 = Σ (Fixed + Variable) × Level Multiplier | ||
| Scenario | Rationale | Formula |
|---|---|---|
| Conservative | Near-replacement value only | Build Cost × 1.5× |
| Base | Replacement + moderate strategic fit | Build Cost × 2.0× |
| Strategic | Unique IP with high buyer leverage | Build Cost × 2.5× |
| Bucket 5 = Σ Build Cost × IP Multiple (per product) | ||
| Top client ≥ 50% of revenue | − 30% |
| Top client 40 – 49% | − 20% |
| Top client 30 – 39% | − 12% |
| Top client 20 – 29% | − 5% |
| Top client < 20% | No discount |