Attrition Costs
| Per Employee | Per Year | |
|---|---|---|
| Departure Costs ($) | ||
| Vacancy Costs ($) | ||
| Staffing Costs ($) | ||
| Training Costs ($) | ||
| Totals ($) |
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Please Enter General Organization Information
| Number of Employees | |
| Attrition Rate (% per year) | |
| Avg Salary($ per year) |
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Departure
| Avg Productivity, Normal Employee (%) | |
| Avg Productivity, Departing Employee (%) | |
| Transition Length (weeks) | |
| Termination Work, Departing Employee (hrs) | |
| Termination Work, Other Employees (hrs) | |
| Avg Salary, Other Employees ($/year) |
Vacancy
| Coverage Time by Other Employees (weeks) |
Staffing
| Recruiter/Candidate finder's Salary ($/year) | |
| Recruiting Time (hrs) | |
| Candidates (count) | |
| Screening time (hrs) | |
| HR Rep's Salary ($/year) | |
| Interviewer's Salary ($/year) | |
| Interviews (count) | |
| Interviewer Time (hrs) | |
| Meals - Candidate ($) | |
| Travel/Accomodations - Candidate ($) | |
| Relocation Bonus ($) | |
| Starting Bonus ($) |
Training
| Formal Training (hrs) | |
| Avg Number of Students (count) | |
| Avg Trainer's Salary ($/year) | |
| Initial Productivity (%) | |
| Learning Curve Time (weeks) | |
| Buddy/Manager Training Time (%) | |
| Avg Manager/Buddy's Salary ($/year) |
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