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picture1_Spreadsheet For Expenses 41088 | 5dd56323f91b662a50d6569f Wayup & Ttl Cost Per Hire Calculator


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File: Spreadsheet For Expenses 41088 | 5dd56323f91b662a50d6569f Wayup & Ttl Cost Per Hire Calculator
sheet 1 cph calculator wayuptalent tech labs costperhire calculator fill this out first start date end date total hires during the period 112018 12312018 0 total costs 0 cost per ...

icon picture XLSX Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago
Partial file snippet.
Sheet 1: CPH Calculator

WayUp//Talent Tech Labs Cost-Per-Hire Calculator
Fill this out first:

















Start Date End Date Total # Hires During the Period
















1/1/2018 12/31/2018 0
















Total Costs
















$0















Cost Per Hire














-






























Summary of Expenses by Category (Do Not Edit) Total Expense













Events Sponsorships: Total $0













Travel Expenses: Total $0













Recruiter Team Salaries: Total $0













Technology Expenses: Total $0













Hiring Manager Costs: Total $0













Overhead/facilities Costs $0













Total Hire Expenses: $0













Total Hires 0













Cost per hire -





























Enter your firm's expenses below:














Events Sponsorships: Total $0













     Career Fairs -- General
Enter your Events and Sponsorships expenses here (exclude travel and food as that is accounted for below). Where appropriate, you can allocate the percent of the expense for early career hiring (we have input 100% as a default, but this can be adjusted as necessary).
















     Career Fairs -- General, Allocation 100%
















     Career Fairs -- On Campus

















     Career Fairs -- On Campus, Allocation 100%
















     Diversity Events

















     Diversity Events, Allocation 100%
















Hackathons

















Hackathons, Allocation 100%






































Travel Expenses: Total $0



















     Flights
Include any travel-related expenses related to early career hiring.
















     Hotels

















     Food and Beverage







































Recruiter Team Salaries: Total $0



















Recruiter and Sourcer Salaries: Directly Responsible For Early Hires
Include salaries associated with early career hiring, and allocate management based on time spent in early career hiring management
















Recruiting Manager Salaries (attributable to Early Hires)

















Non-salary employee costs (enter as %) 10%






































Technology Expenses: Total $0



















     ATS Costs
Include spend on job boards, diversity career sites, Linkedin recruiter licenses, social search tools, recruitment marketing costs, career site costs, and ATS costs. Allocate a percent attributable to early career hiring, e.g. by dividing the number of early career hires by total hires.
















     ATS Costs Allocation 100%
















     Job Board Advertising

















     Job Board Advertising Allocation: Early Career 100%
















     Recruitment Marketing Costs

















     Recruitment Marketing Costs Allocation: Early Career 100%
















     Other Talent Acquisition Technology Costs (CRM, assessments, Social Search, etc.)

















     Other TA Tech Allocation: Early Career 100%






































Hiring Manager Costs: Total $0



















     Hours Recruiting Per Hire 4 Estimate average hours spent by hiring managers recruiting per hire (we've input 4 as a default). Adjust average manager salary based on your org's comp structure (we have used 27.77 as a default)
















     Total # of Hires 0
















     Hiring Manager Hourly Cost $27.77






































Overhead/facilities Costs $0



















     "Desk cost" per head per month $650 You can either enter the total direct facilities expense attributable to recruiting in cell C59 if you have this info available. Else, calculate your cost per head and enter in cell C57 (we've input $650/mo as a default) and recruiting headcount in cell C58.
















Time period (months) 12
















     Total Recruiting Headcount (Early Career Hire)

















     Total rent/facilities expense attributable to early career hiring (Enter directly here if you know this -->)


















The words contained in this file might help you see if this file matches what you are looking for:

...Sheet cph calculator wayuptalent tech labs costperhire fill this out first start date end total hires during the period costs cost per hire summary of expenses by category do not edit expense events sponsorships travel recruiter team salaries technology hiring manager overheadfacilities enter your firm s below nbsp career fairs general and here exclude food as that is accounted for where appropriate you can allocate percent early we have input a default but be adjusted necessary allocation on campus diversity hackathons flights include any travelrelated related to hotels beverage sourcer directly responsible associated with management based time spent in recruiting attributable nonsalary employee ats spend job boards sites linkedin licenses social search tools recruitment marketing site eg dividing number board advertising other talent acquisition crm assessments etc ta hours estimate average managers ve adjust salary org comp structure used hourly quot desk head month either direct fa...

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