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Costs per year
Gross salary
Holiday pay
13th-month pay
Employee insurance
Income-dependent contribution
Annual budget for training
Daily travel costs
Company car
Costs laptop (written off in 36 months)
Daily catering costs
Pension contribution in %
Monthly housing costs (rent, furniture, meetingrooms, etc.)
Management hours per week
Recruitment fee (written off in 2 years)
Budget for staff parties & staff outings per person per year
Other costs
Total costs per year
How did we calculate it
Working hours per day
Available working days per year
Average sick days per year
Annual leave
Days reserved for training, staff outings, etc.
Actual working days per year
Working hours per year
