Profit-Sharing Model

Growth Partner Program

Performance-based profit sharing for key team members - reward excellence without diluting ownership

Total Units Allocated
550

Across 5 team members

Profit Pool Share
15%

Of net profit

Value Per Unit
$2.73

Current month projection

Profitability Trigger Status
Distribution begins only after meeting ALL trigger conditions
Payroll CurrentCurrent
x
Minimum 20% Operating Margin20.0%
x
$50K Monthly Revenue for 3 Consecutive Months2 / 3 months
x
Tier Structure
Three-tier growth partner framework
Tier 1
150 Units

Executive Growth Partner

$409.09 projected/month

Tier 2
100 Units

Leadership Growth Partner

$272.73 projected/month

Tier 3
75 Units

Performance Growth Partner

$204.55 projected/month

Current Allocations
Growth Partner unit distribution by team member
HolderRoleTierUnitsPercentageProjected Payout
JontaeDirector of OperationsTier 115027.3%$409.09
ChesterStrategic AdvisorTier 115027.3%$409.09
PamOperations ManagerTier 210018.2%$272.73
AustinDirector of Technology & AutomationTier 37513.6%$204.55
ReneSenior Estimator & Claims SpecialistTier 37513.6%$204.55
Total550100%$1500.00
Program Guidelines

Purpose: Reward key contributors without granting ownership

No voting rights

No ownership rights

No control rights

Profit participation only

• 15% of net profit distributed proportionally to all unit holders

• Distribution begins only after: Payroll current + 20% margin + $50K/month for 3 months

• Payouts calculated monthly based on net profit after all expenses

• Unit allocations may be adjusted based on role changes or performance