1. Hours Analysis: January – February 2026
Total Hours Logged
| Period |
Total |
Non-PS |
PS Total |
PS Admin |
PS Project |
| Jan 2026 | 21.2 | 1.5 | 19.8 | 11.2 | 8.5 |
| Feb 2026 | 40.75 | 3.5 | 37.25 | 19.75 | 17.5 |
| TOTAL | 61.95 | 5.0 | 57.05 | 30.95 | 26.0 |
57.05 hrs
PS Hours ($2,853)
9 + 8
Complete + In Progress
3.36 hrs
Avg per Assessment (all 17)
Note: The 3.36 hrs avg includes 8 assessments still in progress that have not yet gone through their full lifecycle (outreach, contracts, monitoring, invoicing). As these assessments complete, actual avg hours per assessment will increase — trending toward the estimated 4–7 hrs depending on workflow.
Actual Hours by Category
54.25 hrs recorded in the time tracker, broken down by work category and mapped to dashboard-involved vs. easy-to-handoff work.
| Category |
Hours |
% of Total |
Work Type |
| Contract Management | 10.00 | 18.4% | Dashboard-Involved |
| Invoicing & Validation | 9.50 | 17.5% | Dashboard-Involved |
| Assessment Monitoring | 5.00 | 9.2% | Dashboard-Involved |
| Admin / Meetings | 11.50 | 21.2% | Easy-to-Handoff |
| Resume Screening | 5.50 | 10.1% | Easy-to-Handoff |
| Candidate Outreach | 4.50 | 8.3% | Easy-to-Handoff |
| Job Postings | 3.75 | 6.9% | Easy-to-Handoff |
| SME Support | 3.75 | 6.9% | Easy-to-Handoff |
| Other | 0.75 | 1.4% | — |
| TOTAL RECORDED | 54.25 | 100% | |
2. Work Breakdown Per Assessment
Each assessment involves two categories of work: tasks powered by the custom dashboard and automation, and tasks that are easy to hand off to any coordinator without specialized tooling. Hours shown are averages per assessment.
| Task |
Manual (avg) |
w/ Dashboard (avg) |
| Generate contracts (batch of ~15) | 2.50h | 0.25h |
| Request eSignatures (batch of ~15) | 1.50h | 0.25h |
| Track contract status / follow up | 1.00h | 0.10h |
| Send assessment start emails | 1.00h | 0.25h |
| Monitor assessment completion | 0.75h | 0.10h |
| Send survey links | 0.50h | 0.10h |
| Send invoicing instructions | 1.50h | 0.25h |
| Verify completions & update tracker | 1.00h | 0.10h |
| Generate ICA expense data | 1.00h | 0.10h |
| Analytics & reporting | 1.00h | 0.25h |
| Dashboard-Involved Subtotal | 11.75h | 1.75h |
| Write/post job description | 1.00h | 0.25h |
| Screen resumes/candidates (batch of ~20) | 2.00h | 0.75h |
| Outreach emails to candidates | 1.50h | 0.25h |
| Follow-up emails & candidate communication | 1.00h | 0.50h |
| Client meeting / call | 0.50h | 0.50h |
| Easy-to-Handoff Subtotal | 6.00h | 2.25h |
| AVG TOTAL PER ASSESSMENT | 17.75h | 4.00h |
Note: Theoretical manual time averages ~18 hrs. In practice, tasks overlap and batch, bringing realistic manual time to an avg of 6–8 hours (est. 7 hrs). The dashboard estimate of ~4 hrs per completed assessment is based on 9 fully completed assessments; the current 3.36 hrs avg across all 17 includes 8 assessments still in progress.
3. Billing Models — Per Assessment
Ease Learning revenue per assessment averages $960
(weighted: 8 small exams × 12 candidates + 32 large exams × 17 candidates, at $60/candidate).
All costs and profits below are weighted averages based on this assessment mix.
Assumptions
| Ease Learning admin fee (per candidate) | $60 |
| Avg revenue per assessment (weighted) | $960 |
| Avg hours per assessment (with dashboard) | 4.0 hrs |
| Percentage split — small exams (10–15 candidates) | 40% |
| Percentage split — large exams (15–20 candidates) | 35% |
| Ease Learning guaranteed minimum | 60–65% |
Option 1: Hourly ($50/hr)
Time-based billing at $50/hr. PM bills for actual hours worked, scaling with exam size and candidate volume.
| Exam Size | Candidates | Est. Avg Cost Range |
| Small (10–15) | 10–15 | $300–$450 |
| Large (15–20) | 15–20 | $450–$600 |
| Weighted Avg | — | ~$495 |
~$495
Avg PM Cost per Assessment
~$465
Avg Ease Learning Profit
| Avg Ease Learning margin | ~48.4% |
⚠ Risk: PM bills for all hours worked — including time spent on outreach, contracts, and coordination for candidates who ultimately do not complete their assessment. Under this model, Ease Learning bears the full non-completion risk.
Option 2: Percentage of Admin Fees (40% / 35%)
Performance-based — PM earns a share of candidate fees. Incentives aligned: more completions = more revenue for both parties. PM only earns from candidates who complete.
$343
Avg PM Cost per Assessment
$617
Avg Ease Learning Profit
| Exam Size | Avg Candidates | Avg Gross Fees | PM Share | Ease Keeps |
| Small (10–15) | 12 | $720 | $288 (40%) | $432 (60%) |
| Large (15–20) | 17 | $1,020 | $357 (35%) | $663 (65%) |
| Weighted Avg | — | $960 | $343 | $617 |
| Avg Ease Learning margin | 64.3% |
Option 3: Flat Fee ($300/assessment)
Predictable, fixed cost per assessment regardless of exam size or hours worked.
$300
PM Cost per Assessment
$660
Avg Ease Learning Profit
| Avg Ease Learning margin | 68.8% |
⚠ Risk: The PM bears all cost overrun risk under this model. If an assessment requires additional contractor outreach, re-recruitment due to dropouts, or extra coordination for a larger candidate pool, the PM absorbs those hours at no additional cost to Ease Learning. The fixed fee does not scale with actual effort.