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Talent Levers ROI Dashboard

Estimate workforce value unlocked through EVP & employer branding.

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Baseline Inputs

Enter your actuals. Defaults are conservative for a ~2,000 headcount Australian org.

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Talent Lever Adjustments

Typical improvement range with EVP + employer branding is 5–30%. Use conservative values if unsure.

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Before vs After Breakdown

Category Before After Savings
Vacancy Impact (Revenue) {{ formatAud(breakdown.vacancyBefore) }} {{ formatAud(breakdown.vacancyAfter) }} {{ formatAud(breakdown.vacancyBefore - breakdown.vacancyAfter) }}
Disengagement Impact {{ formatAud(breakdown.disengagementBefore) }} {{ formatAud(breakdown.disengagementAfter) }} {{ formatAud(breakdown.disengagementBefore - breakdown.disengagementAfter) }}
Hiring Cash Costs {{ formatAud(breakdown.hiringBefore) }} {{ formatAud(breakdown.hiringAfter) }} {{ formatAud(breakdown.hiringBefore - breakdown.hiringAfter) }}
Retention / Replacement {{ formatAud(breakdown.retentionBefore) }} {{ formatAud(breakdown.retentionAfter) }} {{ formatAud(breakdown.retentionBefore - breakdown.retentionAfter) }}

Vacancy Impact

Lost revenue from unfilled positions = (Critical unfilled roles × Average months unfilled × Monthly revenue per employee). The Engagement lever reduces this by improving time-to-fill.

Disengagement Cost

Productivity loss = (Number of disengaged employees × Average salary × Productivity gap %). The Engagement lever moves disengaged employees toward neutral, reducing this gap.

Hiring Cash Costs

Total = Job ad spend + (Hires × Cost per hire) + Agency fees. The Attraction lever reduces ad spend and cost-per-hire. The Advocacy lever shifts hires to referrals (lower cost).

Retention / Replacement

Turnover cost = (Employees × Turnover rate × Average salary × Replacement cost %). The Retention lever directly reduces voluntary turnover.

Revenue Recovery vs Cost-Only

"With Revenue" includes recovered productivity and revenue from reduced vacancies. "Cost-Only" includes only direct cash savings (hiring, replacement costs).

ROI Calculation

ROI % = (Net Savings / EVP Investment) × 100. Payback = 12 / (Total Savings / Investment) months.

Results

Estimates based on your inputs + improvement assumptions.

Total Savings

With Revenue

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Total Savings

Cost-Only

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Net Savings

With Revenue

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Net Savings

Cost-Only

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ROI %

With Revenue

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ROI %

Cost-Only

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Payback

With Revenue

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Payback

Cost-Only

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EBITDA Lift

With Revenue

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+{{ results.ebitdaMarginPointsWithRevenue.toFixed(2) }} margin pts

Cost-Only

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+{{ results.ebitdaMarginPointsCostOnly.toFixed(2) }} margin pts