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Job Title: ______________________

A.

Typical annual pay for this job

B.

Percentage of pay for benefits multiplied by annual pay

C.

Total employee annual cost (add A + B)

D.

Number of employees who voluntarily quit the job in the past 12 months

E.

Number of months it takes for 1 employee to become fully productive

F.

Per person turnover cost (multiply [E : 12] x C x 50%*)

G.
Annual turnover cost for this job (multiply F x D)
*Assumes 50% productivity throughout the learning period (E).

Number of employee separations during the month


Total number of employees at midmonth

Number of person-days lost through job absence during period


(Average number of employees) x (Number of workdays)

Note :
=

Box to be filled

Protected box, formula contained

TURNOVER COSTING MODEL

60,000,000

6,000,000

66,000,000

Isi Persentasi-nya di sini

10

st 12 months

20

productive

5,500,000

110,000,000

10

20

30

MEASURING TURNOVER

x 100

10
500

Result

2%
MEASURING ABSENTEEISM

x 100

10
50
25

1%

OVER COSTING MODEL

rsentasi-nya di sini

40

50

URING TURNOVER

URING ABSENTEEISM