Free tool
Workforce Cost Forecaster
WORKFORCE COST FORECASTER
Forecast your annual workforce cost including super, workers' comp, leave accrual and payroll tax. Per-role granularity for accurate budgeting. For boards, fundraising decks, headcount planning.
Roles
Annual cost breakdown
Gross wages (11 headcount)$634,400
Superannuation Guarantee (12%)$76,128
Workers' compensation (NSW)$5,772
Leave accrual (permanent only, 11.5%)$40,664
Payroll tax (under threshold — no tax)$0
Total annual workforce cost$756,964
On-cost: 19.3% over gross wages
Per-role breakdown
| Role | Wages | Super | WC | Leave | Group total |
|---|---|---|---|---|---|
| Manager × 1 | $104,000 | $12,480 | $624 | $11,960 | $129,064 |
| Customer service × 4 | $249,600 | $29,952 | $1,498 | $28,704 | $309,754 |
| Casual support × 6 | $280,800 | $33,696 | $3,650 | $0 | $318,146 |
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