Estimate departures avoided, gross replacement-cost value, net benefit, and simple ROI from entered HR retention initiative assumptions.
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Learn moreEmployee Count
500
Baseline Annual Employee Departures
75
Modeled Annual Departures After Initiative
60
Entered Replacement Cost per Departure ($)
20,000
Annual Initiative Cost ($)
200,000
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Learn moreWith the default inputs, reducing modeled annual departures from 75 to 60 produces 15 departures avoided. At an entered replacement cost of $20,000 per departure, the gross replacement-cost scenario is $300,000. After a $200,000 annual initiative cost, net benefit is $100,000 and simple ROI is 50%.
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The estimate combines Employee Count, Baseline Annual Employee Departures, Modeled Annual Departures After Initiative and returns Modeled Annual Departures Avoided, Gross Replacement-Cost Scenario, Net Benefit Scenario.
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