No.

of Hiring Postion CTC Source Direct Hiring Cost Cost

1 Sales Manager 800000 Vendor
2 Sales Manager 800000 Vendor
3 Sales Manager 800000 Vendor
4 Sales Executive 300000 Employee Referal
5 Sales Executive 300000 Employee Referal
6 Sales Executive 300000 Employee Referal
7 Sales Executive 300000 Vendor
8 Sales Executive 300000 Vendor
9 Sales Executive 300000 Vendor
10 Sales Executive 300000 Vendor
11 Sales Executive 300000 Vendor
12 Sales Executive 300000 Vendor
13 Sales Executive 300000 Vendor
14 Sales Executive 300000 Vendor
15 Sales Executive 300000 Direct Walkins
16 Sales Executive 300000 Direct Walkins
17 Sales Executive 300000 Vendor
18 Telecaller 250000 Vendor
19 Telecaller 250000 Vendor
20 Telecaller 250000 Vendor
21 Telecaller 250000 Vendor
22 Telecaller 250000 Vendor
23 Telecaller 250000 Vendor
24 Telecaller 250000 Vendor
25 Telecaller 250000 Employee Referal
26 Telecaller 250000 Employee Referal
27 Accounts Executive 300000 Vendor
28 Accounts Executive 300000 Vendor
29 Accounts Executive 300000 Vendor
30 Accounts Executive 300000 Vendor
31 Accounts Executive 300000 Vendor
Note:
Vendor is paid @ 8.33% of CTC
For Employee referral @ Rs. 5000
For Direct walkins No need to pay
Total No. of Hiring 31

Cost Incurred:
Vendors Cost
Employee Referral
Advertisement Cost (E.g. News Paper) 3000
Job Portal Cost 10000
Salary of Internal Recruiter 15000
Notice period Buy Out 30000
Joining Bonus 10000
Induction Cost 30000
Total Cost 98000

Cost per hire