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