Control labor cost
Put a number on headcount, overtime, burden and absence before you commit to it.
Who this is for: Operators and finance partners who need the labor math to hold up.
10 products, $24.00 to $99.00. Every product lists what is in it before you buy.
Complete TrueStep HR System
Every TrueStep HR kit and analytics pack in one system, organized across the employee lifecycle from the first job posting to the last day.
- You get
- 84 files — 24 Excel workbooks, 21 Word documents, 39 PDF guides
Absenteeism Cost Calculator
Price unplanned absence in Excel: the cost by department, the coverage ripple, the cost per employee vs the CDC benchmark, and what cutting absence days saves.
- You get
- 4 files — 1 Excel workbook, 3 PDF guides
Employee Cost Calculator
See the fully loaded cost of an employee. An editable Excel workbook that adds payroll taxes, benefits, workers
- You get
- 4 files — 1 Excel workbook, 3 PDF guides
FTE Headcount Planner
Plan headcount in Excel: turn each team’s workload into required FTE, set it against current staff, and get a hiring plan that separates the gap from attrition…
- You get
- 4 files — 1 Excel workbook, 3 PDF guides
HR Staffing Ratio Calculator
See how your HR team compares to the typical ratio for your size, in Excel. Enter headcount and HR staff for your HR-to-employee ratio and cost per employee.
- You get
- 4 files — 1 Excel workbook, 3 PDF guides
Labor Burden Rate Calculator
Turn a salary into the fully burdened hourly rate and the multiplier on base pay, in Excel. Layer every employer cost and divide it across productive hours.
- You get
- 4 files — 1 Excel workbook, 3 PDF guides
Overtime vs New Hire Planner
Weigh recurring overtime against an added hire in Excel: the cost each way per year, the break-even in weekly overtime hours, and a three-year view.
- You get
- 4 files — 1 Excel workbook, 3 PDF guides
Shift Staffing Planner
Turn coverage into headcount in Excel. Set time off once, list each post, and the workbook returns the relief factor and the people you need to staff it.
- You get
- 4 files — 1 Excel workbook, 3 PDF guides
Span of Control Calculator
See how many direct reports each manager carries, in Excel. Enter your headcount and managers for the average span, org layers, and the cost of reshaping it.
- You get
- 4 files — 1 Excel workbook, 3 PDF guides
Workforce Cost Control Bundle
What does this labor really cost: the Labor Burden Rate Calculator, the Contingent Labor Cost and Conversion Workbook, the Overtime vs New Hire Planner, and the FTE…
- You get
- 11 files — 4 Excel workbooks, 7 PDF guides
Workforce Planning Pack
How many people the workload needs, the staff to cover every shift, overtime versus a new hire, and the true cost of an hour. Four tools, one workbook.
- You get
- 4 files — 1 Excel workbook, 3 PDF guides