Headcount Planning Calculator
Calculate FTE requirements from revenue targets.
Inputs
$
$
$
%
%
Results
Required Headcount
50
Net New Hires10
Replacement Hires (Turnover)6
Total Hires Needed16
Projected Annual Labor Cost$4,750,000
Incremental Labor Cost$950,000
Labor Cost % of Revenue47.5%
Year 2 Projected Headcount58
How to Use This Calculator
- Enter your target annual revenue.
- Set the average revenue generated per employee (revenue per head).
- Input current headcount and the fully loaded cost per employee (salary + benefits + overhead).
- Set the expected annual turnover rate.
- Review the target headcount, headcount gap, and projected total labor cost.
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