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Turnover Cost Calculator: Your Company's Wellness ROI Gap

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Turnover Cost Calculator: Your Company's Wellness ROI Gap

DIY Calculator

Step 1: Your Numbers

  • Employees: ___
  • Annual turnover rate: ___%
  • % turnover driven by mental health: __% (typical: 30%)
  • Average salary: $_____

Step 2: Calculate Prevented Resignations

  • Total annual resignations = Employees Γ— Turnover rate
  • Mental-health-driven = Total resignations Γ— Mental health %
  • With YapWorld prevention (60% improvement): Mental health Γ— 60%

Step 3: Financial Impact

  • Cost per resignation = (Salary Γ— 1.5) typical range $75K–150K
  • Value from prevention = Prevented resignations Γ— Cost per resignation
  • Program cost (annual) = $2.5M (or customize)
  • Net benefit = Value from prevention – Program cost
  • ROI = Net benefit / Program cost

Example

5,000 employees

  • 15% turnover = 750 departures
  • 30% mental health = 225 burnout-driven
  • YapWorld prevents 60% = 135 prevented
  • At $110K each = $14.85M value
  • Program cost = $2.5M
  • Net: $12.35M. ROI: 4.9x

For your company, run the numbers and send the result to your CFO.

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Frequently Asked Questions

What should you know about diy calculator?
Step 1: Your Numbers - Employees: - Annual turnover rate: % - % turnover driven by mental health: % (typical: 30%) - Average salary: $ Step 2: Calculate Prevented Resignations - Total annual resignations = Employees Γ— Turnover rate - Mental-health-driven = Total resignations Γ— Mental health % - With YapWorld prevention (60% improvement): Mental health Γ— 60% Step 3: Financial Impact - Cost per resignation = (Salary Γ— 1. 5) typical range $75K–150K - Value from prevention = Prevented resignations Γ— Cost per resignation - Program cost (annual) = $2. 5M (or customize) - Net benefit = Value from prevention – Program cost - ROI = Net benefit / Program cost.
What should you know about example?
5,000 employees - 15% turnover = 750 departures - 30% mental health = 225 burnout-driven - YapWorld prevents 60% = 135 prevented - At $110K each = $14. 85M value - Program cost = $2. 9x For your company, run the numbers and send the result to your CFO.

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