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THE FEUTEX TOOLKIT

Staff Turnover Replacement Budget

Combine recruiting, training and vacant-position contribution effects for planned replacements.

Business workspace● Runs in your browser
01 Your input
02 Your result
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FormulaReplacements = Math.ceil(v.headcount*v.turnover/100) ; Replacement budget = Math.ceil(v.headcount*v.turnover/100)*(v.recruiting+v.training+v.vacancy_days*v.daily_loss)
Sources and model references

Worked example

Inputs

Headcount
100 people
Turnover
10 %
Recruiting
2000 currency/person
Training
1000 currency/person
Vacancy days
20 days
Daily loss
80 currency/day

Expected results

Replacements
10 people
Replacement budget
46000 currency

Load the example in the workspace to reproduce these results. Display rounding does not change the underlying calculation.

How to use this tool

  1. Enter your own assumptions using a consistent currency and period.
  2. Review the scenario outputs and compare alternative inputs.
  3. Check the stated model limits before using the result in an operating plan.

Try this example

{
  "headcount": 100,
  "turnover": 10,
  "recruiting": 2000,
  "training": 1000,
  "vacancy_days": 20,
  "daily_loss": 80
}

Accuracy and scope

Deterministic planning scenario; inputs are assumptions, not forecasts. Excludes taxes, financing, legal requirements and costs not explicitly entered. Source explains the underlying planning framework; this specific scenario arithmetic is original.

Is my data uploaded?

This tool runs locally in your browser. Input and output are not sent to a processing server. Copy or download your result before leaving the page.