Step 3: Replacement Costs

     
 
 

 3.1 Advertisements

 

Cost of Advertising: 

$  

Sub-Total:

$  
 

 3.2 Agency Fee

Salary rate:

$  

Sub-Total:

$  

 

   
 
 

 3.3 Internal Recruiter

Hourly salary rate:

$  

Number of hours:

   

Sub-Total:

$  
 
 

 3.4 Recruiter's assistant

Hourly salary rate:

$  

Number of hours:

   

Sub-Total:

$  
 
 

 3.5 Hiring department

Average hourly salary rate:

$  

Number of hours:

   

Number of employees:

   

Sub-Total:

$  
 
 

 3.6 Handling resumes

Number of resumes:

   
 
 

 3.7 Candidates interviews

Average hourly salary rate:

$  

Number of hours for each interview: 

   

Number of employees:

   

Sub-Total:

$  
 
 

 3.8 Medical, reference checks

Cost of checks:

$  

Number of applicants:

   

Sub-Total:

$  
 
 

 3.9 Pre-employment tests

Cost of tests:

$  

Number of applicants:

   

Sub-Total:

$  
 
 

 3.10 Travel, relocation expenses

Cost of travel:

$  

Number of applicants:

   

Cost of relocation package:

$  

Sub-Total:

$  
 
 

 3.11 Start-up administrative functions

Hourly salary rate:

$  

Number of hours:

   

Cost of new accounts, business cards:

$  

Cost of new leasing equipment:

$  

Sub-Total:

$  
 
 
 

Total: 

$  
     

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