Financials
DI
Financial Overview
Contractor & consultant cost exposure — permanent salaries not included
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Daily Spend
$35,414
29 active contractors
Est. Monthly (21 days)
$743,694
Based on active headcount
Est. Annual (252 days)
$8,924,328
If all contracts fully extended
Spend by Tribe
| Tribe | Contractors | Daily | Monthly Est. |
|---|---|---|---|
| Range | 12 | $14,618 | $306,978 |
| Web | 6 | $7,458 | $156,618 |
| App | 6 | $7,246 | $152,166 |
| Customer Platform | 5 | $6,092 | $127,932 |
Spend by Role
| Role | Count | Avg Rate | Daily Total |
|---|---|---|---|
| Senior Engineer | 21 | $1,224 | $25,696 |
| Tech Lead | 3 | $1,280 | $3,840 |
| Quality Engineer | 2 | $1,175 | $2,350 |
| Delivery Lead | 1 | $1,255 | $1,255 |
| Engineer | 1 | $1,200 | $1,200 |
| Business Analyst | 1 | $1,073 | $1,073 |