QUARTER / FACTORS Number of Days Absent on Month

Jan
Feb
March
1st Quartar 0
Apr
May
Jun
2nd Quartar 0
Jul
Aug
Sep
3rd Quartar 0
Oct
Nov
Dec
4TH Quartar 0
Average Number of Employees During Month Number of work dayes percentage
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0 0 #DIV/0!
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0 0 #DIV/0!
QUARTER / FACTORS Advertising Agency Fees Employee Referrals
Jan
Feb
March
1st Quartar 0 0 0
Apr
May
Jun
2nd Quartar 0 0 0
Jul
Aug
Sep
3rd Quartar 0 0 0
Oct
Nov
Dec
4TH Quartar 0 0 0
Travel Cost of applicants and staf Relcoation Cost Recruiter pay and penfits

0 0 0

0 0 0

0 0 0

0 0 0
Number of Hires Cost
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0 #DIV/0!
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0 #DIV/0!
QUARTER / FACTORS Total cost of temporary workers
independent contractors
other outsourcing
Jan
Feb
March
1st Quartar 0 0 0
Apr
May
Jun
2nd Quartar 0 0 0
Jul
Aug
Sep
3rd Quartar 0 0 0
Oct
Nov
Dec
4TH Quartar 0 0 0
overtime wages and benefits not paid to vacant position Cost
0
0
0
0 0 0
0
0
0
0 0 0
0
0
0
0 0 0
0
0
0
0 0 0
QUARTER / FACTORS Salaries Overtime Benefits Bounces
Jan
Feb
March
1st Quartar 0 0 0 0
Apr
May
Jun
2nd Quartar 0 0 0 0
Jul
Aug
Sep
3rd Quartar 0 0 0 0
Oct
Nov
Dec
4TH Quartar 0 0 0 0
Total Cost Cost
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0 #DIV/0!
QUARTER / FACTORS Total cost of seprtation Vacancy Replacment Training
Jan
Feb
March
1st Quartar 0 0 0 0
Apr
May
Jun
2nd Quartar 0 0 0 0
Jul
Aug
Sep
3rd Quartar 0 0 0 0
Oct
Nov
Dec
4TH Quartar 0 0 0 0
Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
QUARTER / FACTORS Total Cost of Healthy Care
Jan
Feb
March
1st Quartar 0
Apr
May
Jun
2nd Quartar 0
Jul
Aug
Sep
3rd Quartar 0
Oct
Nov
Dec
4TH Quartar 0
number of employees eligable and enrolled in the plan Cost
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0 #DIV/0!
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0 #DIV/0!
QUARTER / FACTORS Total days to fill requisitions Number Hired Cost
Jan #DIV/0!
Feb #DIV/0!
March #DIV/0!
1st Quartar 0 0 #DIV/0!
Apr #DIV/0!
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Jun #DIV/0!
2nd Quartar 0 0 #DIV/0!
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3rd Quartar 0 0 #DIV/0!
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Dec #DIV/0!
4TH Quartar 0 0 #DIV/0!
QUARTER / FACTORS Total HR Expense Total Operating Expense Cost
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Feb #DIV/0!
March #DIV/0!
1st Quartar 0 0 #DIV/0!
Apr #DIV/0!
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Jun #DIV/0!
2nd Quartar 0 0 #DIV/0!
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3rd Quartar 0 0 #DIV/0!
Oct #DIV/0!
Nov #DIV/0!
Dec #DIV/0!
4TH Quartar 0 0 #DIV/0!
QUARTER / FACTORS Revenue Operating Expense Compensation Cost
Jan
Feb
March
1st Quartar 0 0 0
Apr
May
Jun
2nd Quartar 0 0 0
Jul
Aug
Sep
3rd Quartar 0 0 0
Oct
Nov
Dec
4TH Quartar 0 0 0
Benefit Cost Cost
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