Put workforce assumptions into a working model.
The Executive Culture Tax Calculator organizes headcount, compensation, fully loaded hourly costs, and editable assumptions across a five-tab spreadsheet. Use the workbook to review cost drivers and work through scenario and ROI planning.
Five tabs, one set of working inputs.
- 01Inputs
Set workforce segments, headcount, compensation, hourly costs, and editable assumptions.
- 02Drivers
Review the workbook's cost drivers.
- 03Scenario & ROI
Work through scenario and ROI planning.
- 04Dashboard
View the executive dashboard.
- 05How to Use
Follow the workbook's usage guidance.
Start with the people and costs you can inspect.
The Inputs tab separates leaders, managers, and individual contributors, then gives you fields for headcount, compensation, fully loaded hourly costs, and editable assumptions. The remaining tabs organize cost drivers, scenario and ROI planning, a dashboard, and usage guidance.
Workforce segments and cost assumptions
- Separate workforce segments for leaders, managers, and individual contributors
- Headcount and compensation fields
- Fully loaded hourly costs
- Editable cost assumptions
Workbook contents
Identify the pattern before you model the inputs.
The 15-item assessment identifies a category to examine first. Complete it to receive the Calculator Lite link with your results, then use this Executive workbook when you want to work through workforce and cost assumptions.