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Business Value Calculator
Quantifying the tangible impact of workplace culture and employee readiness shouldn’t be guesswork. Use our interactive calculator to evaluate your baseline data, pre-empt organizational risks, and unlock the true financial value of an “All-In” workforce.
Business Value Calculator — Summary
All values pulled from your saved inputs.
Turnover Cost
Inputs
| Headcount in group | |
| Annual voluntary quit rate | |
| Average base salary ($) | |
| Average additional comp – bonus+equity ($) | |
| Average total comp ($) | |
| Replacement cost (% of pay) |
Impact
| Employees expected to quit / year | |
| Cost per departure – BASE basis ($) | |
| Cost per departure – TOTAL COMP basis ($) | |
| Total annual cost – BASE basis ($) | |
| Total annual cost – TOTAL COMP basis ($) | |
| Total annual cost as % of base payroll |
Productivity Impact
Inputs
| Productivity gain (%) | |
| Share realized as revenue (%) | |
| Headcount (FTEs) | |
| Revenue per employee ($) | |
| Labor cost (% of revenue) | |
| Non-labor variable cost (% of revenue) | |
| Operating margin (computed) | |
| Baseline Revenue | |
| Net Operating Profit | |
| Operating margin % |
Impact
| Increase in revenue ($) | |
| Increase in revenue (%) | |
| Increase in operating profit ($) | |
| Increase in operating profit (%) |
Total Annual Impact
| Impact of reducing ETO by 12% | |
| Impact of Productivity of ETOs Prevented | |
| Annual Total | |
| Avg Monthly |
