Intellias
HR platform investment — scenario analysis
Clear outcomes ahead
Headcount (FTE)
2,000
1,500
2,000
3,000
4,000
5,000
Summary
Cost breakdown
Year 1 total cost ($K) — one-time + recurring
Year 2+ recurring cost ($K) — annual run rate
All figures in $K annual unless noted
Intellias internal — scenario modelling