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Labor costs
Help us understand your current labor cost structure for shift-based operations.
Average hourly employee wage
₺250
51,500
Use gross wage or total employer cost, if known.
Average gross monthly employee salary
₺40,000
1,000350,000
Hourly equivalent: ₺256 based on 36 hrs/week
Use gross salary or total employer cost, if known.
Average hours per employee per week
36
1648
Overtime as % of total hours
8%
0%45%
Industry average: 5-12% for shift-based operations
Overtime premium multiplier
1.5x
1.25x5.0x
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Manager capacity and workforce stability
The hidden costs most organizations underestimate.
Number of managers / planners doing scheduling
10
1400
Hours per week each planner spends on employee scheduling
6 hrs
1 hr25 hrs
Including building, patching, controlling, and reconciling
Manager hourly cost
₺400
153,000
Use gross wage or total employer cost, if known.
Manager gross monthly salary
₺65,000
2,000800,000
Hourly equivalent: ₺400 based on standard working hours
Use gross salary or total employer cost, if known.
Annual employee turnover rate
25%
5%80%
Industry averages: Retail 40-60%, Healthcare 15-25%, Manufacturing 20-30%.
Replacement cost
1.5x
monthly salary
0.5x6x
Includes recruitment, onboarding, training, and lost productivity during ramp-up.
Estimated cost per replacement
See industry benchmarks ▾
Industry benchmarks for replacement cost: Retail (hourly workers): 1 to 2x monthly salary. Source: SHRM, Center for American Progress. Healthcare (registered nurses, US): 4 to 6x monthly salary ($61,110 per RN). Source: NSI Nursing Solutions, 2025. Manufacturing: 2 to 4x monthly salary. Higher for certified or specialized roles. General rule of thumb: 1 to 2x for hourly shift-based roles. 3 to 6x for skilled or certified positions.
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Estimated Annual Savings
per year, based on your operational inputs and industry benchmarks
—
of your annual labor spend
Where the savings come from, ranked by impact
Beyond the numbers: additional impact
Next Step
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Assumptions and sources behind this estimate
This estimate reflects operational savings only and does not include the cost of a WFM solution. Salary inputs are gross amounts. Actual employer costs may be higher due to social security and benefit contributions, which means these savings estimates are conservative. Revenue uplift from workload-aligned scheduling is excluded. Figures are based on peer-reviewed academic research, independent analyst reports, industry benchmark studies, and ICRON WFM deployment data, and do not constitute a guarantee of savings.
Your operational inputs are not stored or shared. This calculation runs entirely in your browser.