1. Newspaper advertising.............................................. Salary............................................................. 2. # of months to productivity........................................ Cost of benefits.................................................. 3. Interviewing time: A) Management per hour............................................ B) Supervisor per hour............................................ C) Personnel per hour............................................. Personnel/Admin. Costs............................................. Processing paperwork............................................... Arranging Interviews............................................... Medical examination................................................ Orientation/security............................................... Travel/entertainment............................................... Thinking time...................................................... Relocation/perks/other............................................. Sub-total $............. INDIRECT COSTS Training & job familiarization....................................... Lost production/sales................................................ Unbudgeted overtime.................................................. Departing employee costs............................................. Substandard job performance.......................................... Sub-total $............ RISK COSTS Inefficient/poor management decisions................................ Fraud/embezzlement/theft............................................. Poor morale.......................................................... Alcoholism/drug abuse................................................ Lost business opportunities.......................................... Other risk costs..................................................... Sub-total $............ Grand Total $............ What is your current annual employee turnover?....................... How much of it was unplanned?........................................
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