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People Analytics ROI Calculator

Build a finance-ready people analytics business case from transparent assumptions, impact tables, and a copyable CFO note.

Output
CFO note
Savings, payback, assumptions
Inputs
8 fields
No external data required
Mode
Live model
Every change recalculates
Business case workbench
$375,750 net annual savings
Net savings
$375,750
After the annual platform estimate
ROI
1566%
Net savings divided by annual platform estimate
Payback
0.7 mo
Annual platform estimate divided by gross savings
Model completeness100%
Higher when core workforce, cost, and platform assumptions are filled.
AssumptionValue
Employees
Total employees in the modeled population.
Average salary
Fully loaded average annual salary estimate.
$
Annual turnover
Current annual turnover rate for the population.
%
Manual reporting hours
Weekly HR reporting work that could be automated.
Replacement cost
Cost of replacement as a share of salary.
33%
Turnover cost reduction
Expected reduction in turnover-related cost.
20%
Reporting automation
Share of manual reporting work removed.
70%
Annual platform estimate
Annual software/service cost for the model.
$
PeoplePilot path
Use the ROI estimate as the starting point, then connect workforce data, reporting automation, and manager-facing insights in PeoplePilot Analytics.
See PeoplePilot Analytics