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Attrition Calculator

Attrition Costs

	Per Employee	Per Year
Departure Costs ($)
Vacancy Costs ($)
Staffing Costs ($)
Training Costs ($)
Totals ($)

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, Deparitng Employee (hrs)
	Termination Work, Other Employees (hrs)
	Avg Salary, Other Employees ($/year)

Vacancy

Coverage Time by Other Employees (weeks)

Staffing

	Recruiter'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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