First Hire

The First-Hire Decision Worksheet

Companion to "The trigger math" and "Your decision on paper."


Hours audit (two weeks, logged daily, three columns)

ColumnWhat countsYour hours/week
Only-me hoursSales conversations, pricing decisions, quality standards, key client relationships, judgment calls
Buyable hoursDelivery a trained person could do to your standard, scheduling, confirmations, supply runs, invoicing, inbox, setup and teardown, scripted follow-ups
Wasted hoursFixing your own mistakes, doing things the long way, work that exists only because a system does not

Refused-revenue tally (one month)

Work turned away this month, priced$
Refused work above your buy-back cost, twice your payroll line: green light☐ Met ☐ Not met

The buy-back rate

Working rule: a first hire without benefits costs about 1.15 to 1.3 times the wage. Worked example as taught: a $25 wage buys back at about $29 loaded; 8 hours at $29 is $232 a week bought; redeployed into delivery at a $65 rate it earns $520; net +$288 a week before the hire sells a single extra thing. In soft demand the same 8 hours drifting into $15 busywork earns $120 and the hire costs $112 a week plus management attention.

Market wage for the buyable work$ / hr
Loaded hour (wage × 1.15 to 1.3)$ / hr
Your rate (or your priced sales hour)$ / hr
Freed hours per week, named destination (not "more capacity") hrs →
Buy side: freed hours × loaded hour$ / wk
Earn side: freed hours × your rate (demand exists to absorb them ☐)$ / wk
Net per week$

If you cannot name where the freed hours go and what those hours earn, you do not have a hiring case. You have a hope case, and hope does not clear payroll.

The other two honest triggers

Quality slipping on only-me work: cost of one lost client vs a month of payroll$ vs $
Growth work starved: last sales hour priced; the math is done talking above about four loaded hours of help cost$ / hr
Fake triggers checked off as rejected: fatigue, the write-off myth, wanting to feel like a real company☐ Rejected

Verdict

Redeployed value clearly clears the loaded cost, and demand exists☐ Go ☐ Not yet
Decided on this day
Re-run on this day (every quarter is a new trigger test; refused revenue, your rate, and the market wage all move)
If not yet: cheaper lever first (raise prices, cut scope, automate the recurring task, batch it)