Mayberry Advisory Search Our Guides Book a Discovery Call
Founder Tools

When Does a Sales Team Pay for Itself?

Your Numbers

Example: one missionary AE at $225,000 OTE, $60,000 deals billed annually, 2 month ramp. Replace with your plan.

Market Estimates

Prefilled from the sources below. Change any of them.

Choose a segment, then fill in the four numbers.

Cash to Fund
Waiting
Deepest point of the dip
Lowest Point
Waiting
Month it bottoms out
Cash Turns Positive
Waiting
Within 18 months
Deals per Seller
Waiting
A month, from quota math

Money Created in 18 Months

New Recurring Revenue
Waiting
Contract value signed. No customers leave.
Cash Collected
Waiting
Payments received from customers
Team Cost
Waiting
Pay, benefits and tools
18-Month ROI
Waiting
Net cash divided by team cost

Cash by Month

Drag along the curve, or use the arrow keys, to read any month.

Below zeroAbove zero

The curve appears hereFill in segment, ACV, sellers, ramp and billing.

What the Model Leaves Out

  • All sellers start in month 1 and are paid from day one.
  • No customers leave.
  • Delivery, sales engineer, RevOps and manager costs aren't counted.
  • ROI uses revenue, not profit, so real ROI is lower.

Sources

Want to run your own numbers? Bring them to a discovery call.