Examples
Examples
Try the starting example
- Replacement assumptions: role, exits, recruiting $/exit, training $/exit, vacancy days/exit, backfill cash $/day, unavailable output units/day, margin $/unit
- A,2,1000,500,10,100,5,20 B,1,500,200,5,80,2,10
- Direct replacement cash by role ($)
- A: 5000.00; B: 1100.00
- Total recruiting, training and backfill cash ($)
- $6,100.00
- Separate assumed unavailable contribution margin ($)
- $2,100.00
- Cash plus separate margin scenario ($)
- $8,200.00
Try another scenario
- Replacement assumptions: role, exits, recruiting $/exit, training $/exit, vacancy days/exit, backfill cash $/day, unavailable output units/day, margin $/unit
- A,1,1000,500,10,100,5,20 B,1,500,200,5,80,2,10
- Direct replacement cash by role ($)
- A: 2500.00; B: 1100.00
- Total recruiting, training and backfill cash ($)
- $3,600.00
- Separate assumed unavailable contribution margin ($)
- $1,100.00
- Cash plus separate margin scenario ($)
- $4,700.00
Calculation method
Calculation method
Direct replacement cash by role ($)
Exits×(recruiting+training+vacancy days×backfill cash/day).
Total recruiting, training and backfill cash ($)
Sum direct replacement cash.
Separate assumed unavailable contribution margin ($)
Exits×vacancy days×unavailable units/day×supplied contribution margin/unit.
Cash plus separate margin scenario ($)
Sum cash and opportunity-margin assumptions, keeping the components visible.
Symbols and units
- a
- Replacement assumptions: role, exits, recruiting $/exit, training $/exit, vacancy days/exit, backfill cash $/day, unavailable output units/day, margin $/unit
Use the units shown. A list keeps the order in which you enter its values. The symbol ^ means “raised to the power of”.
Assumptions & limits
Assumptions & limits
- A supplied replacement-cost scenario. Margin opportunity cost is not a cash expense; unavailable output must already reflect backfill to avoid double counting. No exit forecast or personnel recommendation is made.
Are these inputs private?
These calculations run in your browser. A shared link contains the values you choose to share. Only questions submitted to the separate AI finder are sent to OpenAI.
Further reading
ILO: supplied workforce records and full-time-equivalent measurement background ↗
Background reading; this does not imply endorsement or independent review of SumFizz.