Setup 60/mo, 17.0d SLA
Setup
Choose your goal $0/mo net impact
Current delivery scale Shared delivery unit, 60/mo

Shared delivery unit

Choose a scale preset, then edit any number.

Presets only set delivery defaults.

Starting pressure Choose pressure

Use this to generate a playable starting board. Every setting below remains editable.

Current project mix 60/mo across 5 families

Set ad hoc and tracker volume by complexity tier, then split each tier by collection, market scope, audience, and deliverable.

Current costs and gross margin $95K role cost
%
USD
$58/hr derived

Derived from annual cost using 40h/week, 48 weeks/year, and 85% productive utilization.

USD

Rent, admin, insurance, IT, finance, legal, and baseline software. Hiring stays separate.

%
$/mo
Current volume 60/mo current
/mo
Current costs and gross margin 72/mo demand, $15K fee
/mo
USD
%
USD
$58/hr derived
Study rhythm Ad hoc 65%
Revision rounds 1.4 rounds/study

Revision load consumes programming capacity.

Geography mix Single-market 80%
Complexity mix Standard 50%
Collection mix Online 88%
Audience mix GenPop 78%
Field feasibility 300 completes, 25% IR

IR, LOI, completes, quotas, audience, and collection mode set field days needed.

New monthly target 72/mo target

Set the target for this simulation.

Where added work goes Added work by tier

Shift where the additional monthly starts go. The starting business stays unchanged.

New delivery promises Promises by project type

Each move applies once to the promises shown below. A promise cannot go below that family's fieldwork floor.

New project fees No fee change

Change what you charge in the optimized plan. Starting fees stay unchanged.

New included revisions Current revision load

Changing included revision rounds changes reopened programming work. Starting revision scope stays unchanged.

Delivery promises 17.0d SLA

Average promise controls update the family promises used by fieldwork.

New delivery team 208h/wk, People
People mode uses people, weekly hours, effectiveness, and contractor delivery hours.

248 effective hours/week across internal delivery

New QA level Standard QA

Review strategy changes pre-launch load and downstream defect risk.

Step 1 of 3 Choose the outcome you want to improve.

Your goal shapes the setup questions and the moves available in the next round.

Day 1 Mon, Jun 1, 2026
Live flow starts when the simulation opens.

System readout

Audit the model behind the board.

Business impact

Module impact

Risk watch

Operating evidence