This expense has two parts:
- Fund the team at their current number of seats
- Send 3584 RPL immediately
- Provide a bonus to the team to encourage them to reduce their number of seats. One of:
- Down to 1 seat within 28 days of this expense being approved: send 3908 additional RPL
- Down to 1 seat within 56 days of this expense being approved: send 2569 additional RPL
- Down to 1 seat within 84 days of this expense being approved: send 1226 additional RPL
- If the dev team are still above 1 seat after 84 days, no bonus will be sent
Rationale
Funding for the team at the current number of seats is based on making up for inflation changes.
Period | RPL to team before changes | RPL to team with inflation changes | Amount to make up |
---|---|---|---|
11 | 2434 | 1298 | 1136 |
12 | 2443 | 1303 | 1140 |
13 | 2452 | 1144 | 1308 |
Net | 7329 | 3745 | 3584 |
The bonus will:
- make up for the reduced amount the team gets with one seat; the reduction is 3/4 of the 3rd column above
- add a 15% bonus on the original amount
Period | RPL reduction due to seat reduction | 15% bonus on amount before changes | Sum |
---|---|---|---|
11 | 974 | 365 | 1339 |
12 | 977 | 366 | 1343 |
13 | 858 | 368 | 1226 |