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 Savings Calculator

Costs of in-house Staff       Productivity of Staff  
Salary     Total hours per year
Includes overtime (Ave. of 3 yrs of experience)        
Benefits %   % Billable per year %
Includes taxes, insurance, vacation, and other benefits. National average: 35% of a full-time employee's salary        
Space & Equipment %    
Includes hardware, software, real estate, furniture, security, parking, etc.; approximately $7000 per year for a full time employee, or $3.36 per hour.        
Hiring & Training Costs %    
Includes advertising, recruiting, hiring, and training costs; approximately 1/3 of an employee's salary plus benefits (high turnover rate may increase costs)        
Management %    
Includes HR costs, regulations/paperwork, direct supervision, and IT support; generally $5000 per year, per employee or $2.40 per hour.        
Absenteeism %    
Sick leave, time on clock not working, etc.; 3.5% of salary and benefits for unplanned sickness or absence; 2.5% for breaks, tardy, not working on clock        
Total Costs per Staff person     Total Billable Hours
Payroll cost per hour      
Actual staff cost per Hour     Total Savings per Staff Outsourced
StaffLeader average cost per Hour     Number of Staff Outsourced
Total Savings per Hour %   Total Savings per Year

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