Cost Analysis

Estimate turnover costs.

Explore turnover costs using your own inputs and the assumptions below.

Enter your costs

All calculations run locally in your browser

How the calculator works

We estimate churn cost using your average monthly employee cost and (in Overall mode) the number of employees who leave each year. We then combine: 6 months of direct cost, 1.5 months of productivity loss, 1.5 months of recruiting cost, and overhead equal to 20% of direct cost. These are fixed assumptions, not measured costs for your organization.

Inputs

Average monthly cost per employee, plus annual departures (Overall mode only).

Outputs

Estimated turnover cost and a scenario with 20–30% lower costs. This is not a forecast of product results.

Next steps

Compare the assumptions with your actual hiring and replacement costs.