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Labor Cost Calculator

Calculate the true cost of employees including wages, benefits, taxes, and overhead

Employee Information

Gross Pay Calculation

Standard full-time is 40 hours

$
Gross Hours per Year:2,080 hours
Gross Pay:$20800.00

Net Hours Worked

Holidays, sick days, vacation

Hours Not Worked:120 hours
Net Hours Worked:1,960 hours

Additional Annual Costs

$
$
$
$
$
$
Total Additional Costs:$0.00

Labor Cost Percentage (Optional)

$

Enter to calculate labor cost as percentage of revenue

Labor Cost Analysis

$20800.00
Annual Labor Cost
$10.61
Hourly Labor Cost
$1733.33
Monthly Cost

Cost Breakdown

Gross Pay:$20800.00
Additional Costs:$0.00
Total Annual Cost:$20800.00

Hourly Cost Analysis

Base Hourly Rate:$10.00
True Hourly Cost:$10.61
Cost Multiplier:1.06x
Additional Cost per Hour:$0.61

Example: Restaurant Employee

Employee Details

Position: Restaurant Server

Hours: 40 hours/week, 2,080 hours/year

Pay Rate: $10.00/hour

Absent Days: 15 days/year (holidays, sick, vacation)

Revenue: $80,000 annually

Cost Calculation

Gross Pay: 2,080 × $10.00 = $20,800

Additional Costs: $3,900 (taxes, insurance, benefits)

Total Annual Cost: $20,800 + $3,900 = $24,700

Net Hours Worked: 2,080 - 120 = 1,960 hours

True Hourly Cost: $24,700 ÷ 1,960 = $12.60

Labor Cost %: $24,700 ÷ $80,000 = 30.9%

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Calculation Steps

1

Calculate Gross Pay

Hours per week × 52 × pay rate

2

Find Net Hours

Subtract absent days from total hours

3

Add Additional Costs

Taxes, benefits, insurance, overtime

4

Calculate True Cost

Total cost ÷ net hours worked

Common Labor Costs

Direct Costs
  • • Base wages/salary
  • • Overtime pay
  • • Bonuses & commissions
Payroll Taxes
  • • Social Security (6.2%)
  • • Medicare (1.45%)
  • • Unemployment taxes
Benefits
  • • Health insurance
  • • Retirement contributions
  • • Paid time off
Other Costs
  • • Training & development
  • • Equipment & supplies
  • • Worker's compensation

Cost Reduction Tips

Minimize overtime hours

Reduce employee turnover

Offer performance-based pay

Consider automation opportunities

Optimize scheduling and productivity

Review benefit plan costs regularly

Understanding Labor Costs

What Are Labor Costs?

Labor costs represent the total expense of employing workers, including not just wages but all associated costs such as benefits, taxes, insurance, and overhead. Understanding true labor costs is essential for accurate budgeting and pricing decisions.

Why Calculate True Labor Costs?

  • Accurate project pricing and budgeting
  • Better hiring and compensation decisions
  • Cost control and efficiency analysis
  • Compliance with labor regulations

Key Formulas

Gross Pay =

Hours per Week × 52 × Pay Rate

Net Hours =

Gross Hours - (Absent Days × Hours/Day)

True Hourly Cost =

(Gross Pay + Additional Costs) ÷ Net Hours

Direct vs. Indirect Labor Costs

Direct Labor Costs

  • • Wages for production workers
  • • Direct manufacturing labor
  • • Employee-specific benefits
  • • Directly traceable to products/services

Indirect Labor Costs

  • • Support staff and supervision
  • • Maintenance and quality control
  • • Administrative overhead
  • • Shared across multiple activities
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