ROI blueprint

Cape Town seed fintech ESOP ROI blueprint

Models a regulated fintech seed team in Cape Town preparing for Series A diligence with a fresh ESOP rollout.

Stage: SeedIndustry: FintechLocation: Cape Town, South Africa
Scenario focus
Focuses on SARS Section 97 overrides, retention lift from compliance credibility, and 15% churn reduction assumptions.

This landing page mirrors the exact presets we use when scheduling programmatic content for this segment. Copy the URL into the automation pipeline to keep AI-generated pages aligned with calculator defaults.

What to monitor
We translated the calculator results into narrative bullet points so your content teams can write with confidence.
  • Targets a 1.8x ROI on equity admin spend by Year 4 with compliance-driven retention gains.
  • Keeps dilution under 13% by pairing a 12% pool with staged refresh triggers linked to valuations.
  • Highlights Capsense automation for override attestations and CIPC filings.
Calculator presets
Inputs we prefill for this programmatic variant
Use these numbers in your automation payloads when seeding new pages or running scheduled calculator emails.

current Valuation

8 500 000

growth Rate

35

exit Year

5

pool Size

12

avg Grant Size

0,8

number Of Employees

15

implementation Cost

60 000

annual Admin Cost

12 000

retention Improvement

18

productivity Improvement

9

tax Rate

27