Labour Model

Calculate the true cost of labour and model operational output.

Workforce

Group label

$

Hourly rate
Hours per week
Headcount
Annual leave (weeks)
Sick leave (days)

Extra costs

Description

%

% of base

$

Fixed $ p.a.
Description

%

% of base

$

Fixed $ p.a.
Description

%

% of base

$

Fixed $ p.a.

Throughput

Optional — total across all staff.
Throughput volume
Metric
Per

Revenue

Optional — to model labour as a percentage of sales.

$

Annual revenue

%

Target labour % of revenue
Optional target.

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