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TrueStep HR practice library

Control labor cost

Calculate the true cost of work, compare staffing choices, and take workforce decisions into a budget conversation with the assumptions visible.

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23 results
Employee Cost Calculator: the 5 files in this download shown as a stack of real pages. Excel + PDF, 14 pages in all files.
CalculatorTSHR-001

Employee Cost Calculator

See what an employee costs in full, not just the salary. The workbook adds payroll taxes, benefits, workers’ comp, paid time off, and overhead. It then gives you the fully loaded annual cost, the cost per month, and the real hourly rate.

Labor Burden Rate Calculator: the 5 files in this download shown as a stack of real pages. Excel + PDF, 19 pages in all files.
CalculatorTSHR-002

Labor Burden Rate Calculator

Turn a salary into the number you can price and bid against: the fully burdened hourly cost and the multiplier on base pay. Set each employer cost, and the workbook divides the all-in cost across the productive hours you really get.

Overtime vs New Hire Planner: the 5 files in this download shown as a stack of real pages. Excel + PDF, 15 pages in all files.
CalculatorTSHR-011

Overtime vs New Hire Planner

Weigh the cost of covering a recurring overload with overtime against the fully loaded cost of adding a person. Enter the extra hours per week and the pay rates. Then set the benefits load and the one-time cost to hire.

HR Staffing Ratio Calculator: the 5 files in this download shown as a stack of real pages. Excel + PDF, 17 pages in all files.
CalculatorTSHR-016

HR Staffing Ratio Calculator

See how your HR team stacks up against the typical ratio for your size. Enter your headcount and HR staff, and the workbook returns your HR-to-employee ratio, the gap to a target you set, and what your HR function costs per employee.

Span of Control Calculator: the 5 files in this download shown as a stack of real pages. Excel + PDF, 16 pages in all files.
CalculatorTSHR-017

Span of Control Calculator

See how many direct reports each manager carries, on average, and what reshaping your structure would do to management cost. Enter your headcount and manager count.

Workforce Planning Pack: the 5 files in this download shown as a stack of real pages. Excel + PDF, 21 pages in all files.
KitTSHR-025

Workforce Planning Pack

Plan the staffing with numbers a finance partner can follow. How many people the workload needs, how many cover the posts, whether to hire or run overtime, and what an hour really costs.

Complete TrueStep HR System: the 96 files in this download shown as a stack of real pages. Excel + Word + PDF, 971 pages in all files.
BundleTSHR-057

Complete TrueStep HR System

Seventeen kits and four analytics packs in one place, organized across the full employee lifecycle, from the first job posting to the last day. Built for the people who carry the HR load.

Crew Attendance and No-Show System: the 10 files in this download shown as a stack of real pages. Excel + Word + PDF, 78 pages in all files.
SystemTSHR-121

Crew Attendance and No-Show System

Put one attendance standard across every crew. A points tracker rolls up by crew and by foreman, and a weather-day occurrence type is built in. A missed mandatory jobsite start type is defined and counted.

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