Hissa ESOP Pool Manager

• Gross Values: Lifetime cumulative totals that only increase (never decrease)
• Outstanding Values: Current net state showing active options in the pool
• Tree Diagram: Visual flow of how options move through the system

• + (Add to Pool): Increase the total ESOP pool allocation
• G (Grant): Grant options to employees (moves to Allocated & Unvested)
• V (Vest): Vest unvested options (makes them available to exercise)
• E (Exercise): Convert vested options into shares (reduces outstanding pool)
• F (Forfeit): Surrender vested options (returns to available pool)
• L (Lapse): Lapse unvested options (returns to available pool)

• Reset to Zero: Clear all values and start fresh
• Load Sample Data: Load realistic example data to explore the system

• Green Badges (+): Show increases from transactions
• Red Badges (−): Show decreases from transactions
• Particle Animation: Visual flow showing option movement
• Number Badge on Action: Shows amount of last transaction

• Outstanding Pool = Pool Allocated (Gross) − Exercised
• Allocated to Grants = Granted (Gross) − Exercised − Surrendered − Lapsed
• Available to Grant = Outstanding Pool − Allocated to Grants

💡 Click the ⓘ icon on each Outstanding box to see live calculations