TEMPLATE: Sample Metrics Calculations & Forecasting Model

$2.00

How well can you identify your business’ goals and needs? What implications do they have on your HR teams, staff and management? The FPHRC’s HR Planning Template expedites the process of evaluating your business allowing you and your teams more time to take necessary action.

Some of these calculations include:

  • Absence Rate: [(# days in a month) / (avg. # of employees during mo.) x (# of workdays)]
  • Cost Per Hire: (Advertising + agency fees + employee referral fees + travel cost of applicants and staff + relocation costs + recruiter pay and benefits) / number of hires
  • Turnover Costs: Total cost of separation + vacancy + replacement + training
  • Management, Operations, Technology, Quality & Standards, Administration and Sales
  • Job Titles, Staff Count, Anticipated Departures, Possible Promotion, Future Demand, Surplus and Shortages

*From Module 2 of HR Toolkit, purchase full Module here

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How well can you identify your business’ goals and needs? What implications do they have on your HR teams, staff and management? The FPHRC’s HR Planning Template expedites the process of evaluating your business allowing you and your teams more time to take necessary action.

Some of these calculations include:

  • Absence Rate: [(# days in a month) / (avg. # of employees during mo.) x (# of workdays)]
  • Cost Per Hire: (Advertising + agency fees + employee referral fees + travel cost of applicants and staff + relocation costs + recruiter pay and benefits) / number of hires
  • Turnover Costs: Total cost of separation + vacancy + replacement + training
  • Management, Operations, Technology, Quality & Standards, Administration and Sales
  • Job Titles, Staff Count, Anticipated Departures, Possible Promotion, Future Demand, Surplus and Shortages

*From Module 2 of HR Toolkit, purchase full Module here