Please enter your Talent Acquisition budget. This is the total and actual budget held by HR or Talent Acquisition for the recruitment of permanent employees.
The Talent Investment calculated is the total salary investment your business has made in new hires over the last 12 months. Whilst Talent Acquisition does not make the hiring decision it is help accountable for the success of these hires.
The Talent Revenue calculated is the total revenue that the hires that Talent Acquisition made over the last 12 months are expected to deliver back to the business. For businesses with high attrition or growth this is a significant figure.
The Potential and Risk shown here evidence the increase or decrease an efficency of 1%, 5% and 10% across Talent Acquisition will have on the businesses revenue. This illustrates that a relatively small increase in Talent Acquisitions efficency can have a major impact on the businesses revenue.
This section summaries the impact your Talent Acquisition function has on the financial bottom line of the business. It is this lens that related financial investment and outputs that starts to help change the type of conversation Talent Acquisition has with the business.