section,field,value,unit,instruction_or_formula
Hypothetical role plan,Roles per quarter,2,roles,Replace with your approved hiring plan
Hypothetical role plan,Quarters to budget,4,quarters,Replace with your budget window
Hypothetical role plan,Requested Fetcher-sourced profiles per role,75,profiles,Planning input only; not a hiring benchmark
Calculated demand,Requested sourced profiles,600,profiles,2 times 4 times 75
Historical Growth comparison,Published sourced-talent allowance,500,profiles per year,Historical reference only; reconcile the existing account and obtain a separate replacement quote
Historical Growth comparison,Allowance shortfall,100,profiles,600 minus 500; does not establish a forced upgrade
Historical Amplify comparison,Published sourced-talent allowance,1000,profiles per year,Historical reference only; reconcile the existing account and obtain a separate replacement quote
Historical Amplify comparison,Allowance remaining,400,profiles,1000 minus 600; not guaranteed suitable candidates
Separate lead meter,Additional leads needed,,leads,Enter separately; do not copy the sourced-profile shortfall
Separate lead meter,Additional lead block size,1000,leads,Official FAQ; block price is not published
Separate lead meter,Additional lead block price,,USD,Unknown historical amount; not a current Fetcher purchase offer
Internal work,Brief and calibration,,hours,Measure actual operator time for this role
Internal work,Candidate review,,hours,Measure work remaining after any vendor review
Internal work,Outreach approvals and reply handling,,hours,Count time even if a sequence or Agent performs part of it
Internal work,Scheduling and ATS handoff,,hours,Include exceptions and duplicate-record checks
Internal work,Loaded hourly labor rate,,USD per hour,Use your own rate; no assumed savings
Budget,Subscription payment,,USD,Use the applicable billing horizon from the separate cost worksheet
Budget,Additional seats and capacity,,USD,Enter confirmed total or explicit zero if none
Budget,Total internal hours,,hours,Sum measured operator hours
Budget,Total budget,,USD,Replacement subscription plus confirmed extras plus retained obligations plus transition costs plus internal hours times loaded rate; leave unknown until required inputs are confirmed
Outcome measurement,Suitable reviewed candidates,,candidates,Define suitability before testing
Outcome measurement,Interested replies,,people,Do not treat sent messages as replies
Outcome measurement,Confirmed interview slots,,slots,Separate scheduled from attended interviews
Source boundary,Fetcher plan figures,Historical,,Platform retirement announced; not a current purchase offer
Source boundary,Retirement notice checked,2026-10-16,date,https://fetcher.ai/blog/juicebox-acquires-fetcher-assets
Transition,Export files verified,,files,List records actually received; inspect missing notes and conversation history
Transition,Active conversation owner,,person,Name the person and confirmed channel that will receive the next reply
Transition,Replacement connector setup,,USD,Quote and demonstrate the actual ATS and email connections
Transition,Retained tool overlap,,USD,Count any period in which old obligations and replacement costs overlap
Transition,Migration and handoff work,,hours,Measure export checks; deduplication; setup; reply continuity separately