Sep 2025 – Oct 2026 · onboarding spend

Where the money's going

Recurring burn$131/mo+$33 (+15%) MoM

Total spend$19,5636 hires with spend

Avg cost per hire$3,221seats + hardware + fees

Reclaimable$53/mo5 seats · 6 assets on hand

Budget burn-down

IT$258 of $5,000

Hardware$18,425 of $40,000

Facilities$640 of $2,000

HR$240 of $3,000

Finance$0 of $3,000

Live ledger● Live

Grant: GitHubTaylor Kim · just now

+$21/morecurring

PO: MacBook Pro 16"Jordan Patel · 10m ago

+$2,800one-time

PO: MacBook Pro 16"Riley Chen · 11m ago

+$2,800one-time

PO: MacBook Pro 16"Riley Chen · 11m ago

+$2,800one-time

Grant: Google WorkspaceCasey Nguyen · 12m ago

+$12/morecurring

PO: Access BadgeNora Alvarez · 40m ago

+$25one-time

PO: MacBook Pro 16"Nora Alvarez · 40m ago

+$2,800one-time

Grant: GitHubDrew Alvarez · Sep 15

+$21/morecurring

Recurring burn trend+$33 (+15%) MoM+$229 (+790%) YoY

Sep$8/mo

Oct$29/mo

Nov$37/mo

Jan$47/mo

Mar$55/mo

May$84/mo

Jun$128/mo

Jul$151/mo

Aug$182/mo

Sep$225/mo

Oct$258/mo