Days to fill vacancy²:

Average wage per hour:

Wages are:

% of total revenue

Lost revenue:

Working days * 7 hours * (1/% of total revenue)

Trainer cost per hour:

Formal training days for the employee:

Training cost:

Saved wages:

Saved FICA:

Total loss per vacancy:

Headcount:

Yearly turnover:
(Average is 25% for 2021⁴)

Total annual loss:¹