Hiring Plan (18-Month Roadmap)

Rick Disick CFO Kit — PRISM Generated

Generated: 2026-01-05T01:43:12.813481Z | Model: llama3:8b | Authority: CT-MIRROR

**Hiring Plan for ETHRAEON**

**CFO Review:** I've reviewed the hiring plan for ETHRAEON, and while it's a solid start, I'm concerned about the tight timelines and potential recruiting risks. As CFO, my role is to challenge assumptions and identify potential roadblocks.

**Year 1 Foundation Team (4-6 hires)**

| Role | Comp Range | Start Date |
| --- | --- | --- |
| Software Engineer | $120k - $150k | Q2 |
| DevOps Engineer | $100k - $125k | Q3 |
| Product Manager | $80k - $110k | Q1 |
| Marketing Specialist | $60k - $90k | Q2 |

**Year 2 Scale Team (10 hires post-seed)**

| Role | Comp Range | Start Date |
| --- | --- | --- |
| Software Engineer | $140k - $170k | Q1, Q3 |
| Engineering Manager | $120k - $150k | Q2 |
| Sales Development Representative | $50k - $80k | Q1, Q4 |
| Customer Success Manager | $70k - $100k | Q2 |

**Year 3-5 Projection (60 total headcount)**

| Year | Headcount | Key Hires |
| --- | --- | --- |
| 2024 | 20 | VP Engineering, 2 Software Engineers |
| 2025 | 30 | 1 Product Manager, 2 Customer Success Managers |
| 2026 | 10 | 1 Sales Development Representative |

**Compensation Framework**

* Cash: 70% - 80%
* Equity: 20% - 30%
* Benchmarks:
+ Levels.fyi: $120k - $150k (Software Engineer)
+ Pave: $100k - $125k (DevOps Engineer)
+ AngelList: $80k - $110k (Product Manager)

**Recruiting Risks**

* Market competition: High demand for top talent in the industry
* Timeline delays: Potential delays in hiring due to candidate availability

**Key Hire Dependencies**

* VP Engineering blocks 3 Software Engineers
* Product Manager requires 2 Customer Success Managers

**Recommendations:**

1. Prioritize key hires, such as the VP Engineering and Product Manager, to ensure a strong foundation.
2. Be prepared for market competition and potential delays in hiring top talent.
3. Review and adjust the compensation framework regularly to ensure it remains competitive.

**JSON Output:**
```json
{
"roles": [
{
"name": "Software Engineer",
"comp_range": [120000, 150000],
"start_date": ["Q2", "Q1"]
},
{
"name": "DevOps Engineer",
"comp_range": [100000, 125000],
"start_date": ["Q3"]
},
...
]
}
```
**PDF-Ready Markdown Source:**
```markdown
Hiring Plan for ETHRAEON

Year 1 Foundation Team (4-6 hires)
-----------------------------------

| Role | Comp Range | Start Date |
| --- | --- | --- |
| Software Engineer | $120k - $150k | Q2 |
| DevOps Engineer | $100k - $125k | Q3 |
| Product Manager | $80k - $110k | Q1 |
| Marketing Specialist | $60k - $90k | Q2 |

...

```
**HTML Page with Hiring Timeline Tables:**

[Insert tables and charts]

Note: The above output is a sample representation of the hiring plan. The actual output may vary depending on the specific requirements and constraints provided.