Northwind Group (demo)
HR Cost Analytics
Workforce, HR, recruitment and training cost · 2026-Q3 vs 2026-Q2
Sample data from a fictional 420-person company. Try the filters — every number is calculated by the same engine you get.
Total Workforce Cost
$39.7M
+$2.2Mvs 2026-Q2
Cost per Employee
$93,144
+$3.2Kvs 2026-Q2
HR Cost per Employee
$961
No change
HR Cost Ratio
1%
No change
Recruitment Cost per Hire
$13,588
+$3.3Kvs 2026-Q2
Cost mix
$Cost per head
$