leVers

Contingency Fee Forecaster & Bonus Projection

Adjust the Levers to Forecast Fees

$

$VALUE

$

VOLUME

cases

Number of cases worked on simultaneously.

VELOCITY

days

How long each case takes on average.

Projected Annual Fee

{{ formatCurrency(projectedFees) }}

$0Target: {{ formatCurrency(targetGoal) }}
{{ formatCurrency(difference, true) }}
(vs Target)

Target Recoveries / Year

{{ requiredRecoveries.toLocaleString() }}

(Cases needed to meet target fee)

Pod Lead Bonus Projection

Inputs

$

Pod Payroll Breakdown (E)

$
$
$
$
$
Total Pod Payroll (E): {{ formatCurrency(podPayroll) }}

Pod-controlled Costs (H)

$
$
Total Pod-controlled Costs (H): {{ formatCurrency(podControlledCosts) }}

Calculation

A. WT Net Fee
=
{{ formatCurrency(itemA) }}
B. Shared Operations
A * (7/9)
{{ formatCurrency(overheadAllocation) }}
C. Gross Pod Contribution
A - B
{{ formatCurrency(grossPodContribution) }}
D. Lead Prof. Dev.
-
{{ formatCurrency(leadProfDev) }}
E. Pod Payroll
-
{{ formatCurrency(podPayroll) }}
E1. Pod Lead Base
{{ formatCurrency(podLeadBase) }}
E2. Associate Attorney
{{ formatCurrency(associateComp) }}
E3. Paralegal
{{ formatCurrency(paralegalComp) }}
E4. Case Manager
{{ formatCurrency(caseManagerComp) }}
E5. Other Pod Members
{{ formatCurrency(otherPodComp) }}
F. Net Pod Contribution
C-D-E
{{ formatCurrency(netPodContribution) }}
G. Pod Variable
F * 50%
{{ formatCurrency(podVariable) }}
H. Pod-controlled Costs
-
{{ formatCurrency(podControlledCosts) }}
H1. Staff Overtime
{{ formatCurrency(staffOvertime) }}
H2. Additional Expense
{{ formatCurrency(additionalExpense) }}
I. Pod Lead Bonus
G - H
{{ formatCurrency(podLeadBonus, true) }}