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Hiring Plan Cost Simulator

Plan headcount with fully loaded costs.

The Hiring Plan Cost Simulator projects the fully loaded cost of your hiring plan month by month.

  1. Under Team Roster, select Add Role.
  2. Enter the Role and its Annual Salary.
  3. Set the Start Month.
  4. Add as many roles as you need, then Save.

What it shows

  • Total Headcount at end of year.
  • Annual Payroll (base salary).
  • A monthly cost projection across twelve months.

The projection includes an estimated 20% burden for benefits and taxes, so the figures reflect true cost rather than base salary. Select Analyze Plan for AI insights.

Please note: Start months matter as much as salaries — moving a hire back a quarter changes your runway materially.