Workforce & Attrition Inputs
From Turnover Cost Calculator (AL-114) or estimate at 100% of salary.
Retention Intervention
Total program cost รท headcount.
How many percentage points lower will attrition be?
ROI Summary
โ
Year 1 ROI
โ
Year 3 ROI
โ
Payback Period
โ
Break-Even Reduction
Min. pp reduction needed to be net-positive
| Year | Baseline Attrition Cost | Post-Program Cost | Turnover Savings | Program Cost | Net Benefit |
|---|
Cumulative Net Benefit
Export Results
Inbound: Turnover Cost Calculator (AL-114) ยท Downstream: Training Payback (AL-113) ยท Career Advance ROI (AL-02)