OAD Turnover Calculator


Complete the following Three Steps to view your Turnover results:

  1. Change the Input Fields highlighted in yellow with your figures.
    Note: The values indcated in each field are only example figures.
  2. Select the "Update" button.
  3. Select the "Calculate Turnover Results" link below to view your results.

Click here to view Turnover Calculator Assumptions

| Input Cells | Calculate Turnover Results |
       
Direct Turnover Expense    
Total Number of Employees  
Annual Turnover %  
Number of Annual Turnovers  
Average Base Salary   
Benefits (Assume 25%)  
Annual Car Allowance / Travel Expense per Employee  
 
Administrative / Support / Training    
Newspaper Ad / Web Service Fees per Hire  
Recruiter Fees per Hire  
Executive Hours Invested per Hire   
Executive Hourly Rate (Assume $75 / hour = $150K)  
HR & Other Managers Hours Invested per Hire  
HR & Other Managers Hourly Rate (Assume $50 / hour = $100K)  
Average Interview / Training Travel Expense per Hire  
Average Training & Orientation Expense  
     
Lost Sales / Opportunity Cost ** Year 1 Year 2 Year 3
Desired Revenue per Employee
Actual Revenue per Employee (Assume 2nd Hire Achieves Plan)
Average Gross Margin %
   

** Note: For Use for all Revenue and Gross Margin generating positions

Click here to view Turnover Calculator Assumptions


| Calculate Turnover Results |


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