Costs Estimated (example)Actual (example)

Salary and benefits

Proposed salary 50,000.00 50,000.00
Benefits
Medical 10,000.00 10,000.00
Other 4,500.00 4,500.00
Subtotal 64,500.00 64,500.00
Administrative costs Hours Hours
Calculating benefits and salary (cost/hour) 2 100.00 2 100.00
Working with IT to develop workspace 0.5 42.50 0.5 42.50
Contracting with recruiter/headhunter 5,000.00 5,000.00
Advertising for position 300.00 300.00
Screening resumes 4 200.00 4 200.00
Interviewing candidates
First interview 2 250.00 2 250.00
Second interview 1 125.00 1 125.00
Final interview 1 125.00 1 125.00
Credit/background/reference check 150.00 150.00
Test for controlled substances 75.00 75.00
Relocation/moving costs 2,000.00 2,000.00
Subtotal 8,367.50 8,367.50
Orientation/Training
In-house training on company applications 6 210.00 6 210.00
Training programs with vendor 600.00 600.00
Additional office equipment 500.00 500.00
Tech support 2 70.00 2 70.00
Subtotal 1,380.00 1,380.00

Total hiring costs 74,247.50 74,247.50

Estimated Actual

- -
Hours Hours
- -
- -
- -

- -

- -
- -
- -

- -

- -

- -
- -

0.00 0.00