Recruiting Costs Profile

10,000


$500,000

$85,000

50

$650,000 (All staff combined)

(Entire company)

$2,500,000

$250,000


Total Costs

Recruiting Team:

50 recruiters

x $85,000 salary each

+ 30% benefits


$5,525,000

Base: $4,250,000

Benefits: $1,275,000

Other TA Personnel:

$650,000 salaries

+ 30% benefits


$845,000

Base: $650,000

Benefits: $195,000

Total Recruiting:

$5,525,000 recruiting team

+ $845,000 other TA personnel

+ $500,000 TA technology

+ $2,500,000 agency

+ $250,000 job boards


$9,620,000
Cost Per Hire:

$9,620,000

÷ 0 hires


$0

You are spending 0.0x the industry norm.

ROI Impact Analysis

Job Boards

20-30% typical

Annual Savings:

$75,000

Agencies

25% typical

Annual Savings:

$625,000

Time to Fill

15-20% typical

Annual Savings:

$0


Offer to Hire

80-85% typical

6% typical

$8,000 default

Annual Savings:

$0

Total Estimated Annual Savings: $493,750

Initial Cost Per Hire: $0

Revised Cost Per Hire: $

Improvement: -Infinity%

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