The total number of employees in the company
Average gross monthly salary of an employee in the company
Total cost of the average monthly salary of the employee for the employer (x1,2)
Percentage of employees who have problems
Budget for monthly salaries of employees who have problems that affect their effectiveness at work
Budget for annual salaries of employees who have problems that affect their effectiveness at work
Estimated percentage of efficiency reduction
Monthly costs of the employer due to reduced efficiency of employees
Employer’s annual costs due to reduced employee performance
INSTRUCTIONS: Complete the fields marked in red. You can also modify the fields marked in yellow.