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Scale-up & Growth

Team Growth vs Costs Forecast Calculator

Calculate if your business can scale without proportionally increasing costs through automation

Scale Without Doubling Your Team

Most growing companies assume they need to double their team to double revenue. With intelligent automation, you can scale 2-3x with only 30-50% more team. This improves margins, agility, and competitiveness. The most successful scale-ups invest in automation before hiring.

  • Scale 2-3x with less than 50% team increase
  • Significantly improve operating margins
  • Maintain agility while growing
  • Reduce rapid hiring risks
  • Increase productivity per employee
  • Invest in technology, not just salaries

Current

Current annual revenue

Target revenue growth (e.g., 100% = double)

Current number of employees

Average annual salary per employee

Revenue generated per employee (current)

Investment in automation to scale

Your Growth Scenario

Target Revenue1.000.000 €
Team Needed without Automation20 personas
Team Needed with Automation14 personas
Annual Cost without Automation700.000 €
Annual Cost with Automation520.000 €
Annual Savings180.000 €
Efficiency Gain (%)30,00%

Disclaimer: Important Disclaimer

This calculator provides projected scenarios based on assumptions. Actual growth depends on multiple factors (market, product, team, execution). Automation doesn't replace key talent but enhances it. Consult with scale-up and automation experts before making strategic decisions.

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