
Real screenshots from the bundle files. Example figures are illustrative.
Workforce Cost Control Bundle
Four workbooks, one question: what does this labor really cost. Burden first, then the contingent bill, then the overtime question, then the headcount plan.
One-time purchase, no subscription. Instant download.
Built to the TrueStep HR standard
- Labor Burden Rate Calculator your true cost per hour, assembled from the statutory lines
- Contingent Labor Cost and Conversion Workbook the four-way agency vs payroll model with the program rollup
- Overtime vs New Hire Planner the crossover where standing overtime stops being cheaper
- FTE and Headcount Planner how much staffing the work needs, stated defensibly
- A sequencing Start Here that runs the four workbooks in the order the analysis runs
- License and Google Sheets guide shipped once at the top level
Bought separately these four run $136. The bundle sequences them for $99.
14-day money-back guarantee. If it does not help, email us and we refund you.
Want it set up with you? Add a 60 minute implementation session — $149 →
Planning figures built from sourced, dated defaults. General information, not legal or tax advice; confirm your own rates and terms before acting on the outputs.
Not the right fit? Take the 60-second match.
Buying for clients or multiple entities? The White-Label tier is in the license.
Four workbooks that answer one question in order
Every model downstream depends on the burden number, so the bundle starts there. Each workbook keeps its own Start Here and worked example.
START HERE, the bundle sequence
The four-step working order and why it runs burden first. One page, read it first.
Know Your Burden Rate
The Labor Burden Rate Calculator: FICA, FUTA, your state unemployment rate, your workers compensation class rate, and benefits, assembled into the true cost per hour that anchors every other model.
Model the Contingent Labor Cost
The Contingent Labor Cost and Conversion Workbook: the four-way single-role model, the program rollup across pay bands, and scenario compare.
Overtime vs New Hire
The Overtime vs New Hire Planner: the real cost of standing overtime against the loaded cost of another hire, with the crossover read.
Plan the Headcount
The FTE and Headcount Planner: how much staffing the work needs, so the decisions above land on a defensible plan.
The sequence the Start Here runs
Each workbook feeds the next: the burden rate anchors the contingent model, the overtime read informs the hiring call, and the headcount plan lands it.
Know your burden rate
Assemble the true cost per hour from your rates. Every downstream model uses this number, so the bundle starts by making it defensible.
Model the contingent bill
Price the agency program against payroll four ways, with the burden number you just built instead of a guess.
Price the overtime question
Standing overtime versus another hire is a crossover, not a rule of thumb. The planner shows where yours sits.
Land the headcount plan
Turn the decisions into a staffing plan with the FTE math stated, ready for the budget conversation.
Built on one burden number, used everywhere
Most labor-cost analyses die of inconsistent assumptions. The bundle runs every model off the burden rate you build in step one.
The rule behind thisWhat contingent labor costs ›Who it is built for
Who this fits, and where to go if that is not you.
Built for
- An operator or finance partner who keeps getting labor-cost questions and wants one consistent toolkit.
- An HR lead building the budget case for headcount, conversion, or overtime relief.
- A consultant delivering a labor-cost review with the models as the leave-behind.
If you are looking for
- The compliance layer of contingent labor. The Contingent Workforce Cost and Compliance Kit adds classification and agency terms.
- A single question. Each workbook sells standalone, including the Labor Burden Rate Calculator and the Overtime vs New Hire Planner.
Before you buy
What exactly is in the bundle?
How is the $99 price set against buying separately?
Do the workbooks share assumptions?
Is this legal or tax advice?
Is it a subscription?
Will it stay current as the rules change?
What is the refund policy?
What happens after I buy?
Can I expense this purchase to my business?
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This tool is built on published method and current rules. Read the basis yourself:
What buyers say
Put one defensible number under every labor decision
Burden, contingent, overtime, and headcount, sequenced, with every default sourced and dated.