Employee Cost Calculator

Analyze your personnel expenses using the employee cost calculator

Use the employee cost calculator to model out your projected spending on full-time employees on an annual basis for up to 5 years.

The cost calculator comes with sample job titles for headcount roles (which you can adopt or update to match your unique needs) in the following functional areas:

- Senior Management

- Sales/Business Development

- Customer Support

- Digital/Technology Support

- Marketing

- Production/Operations

- Administrative Support

- Enterprise Support 

To use the calculator, simply put in annual net salary and number of staff per role, update assumptions on acquisition and onboarding costs and salary y-o-y growth, and the employee costs for the next 5 years will be automatically computed. Leave the FTE number and annual salary at 0 for roles not relevant to your business.