Talent Acquisition Cost

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Marital

Sl No. Employee Name Employee Number State Age DOB Sex Status
1 Rohit Verma 1154ABC345 UP 36 24/11/1985 Male Married
2 Pratyush Das 3456CFB234 MP 37 26/04/1984 Male Married
3 Pramila Banerjee 9087WER290 WB 35 09/01/1986 Female Unmarried
4 Mohit Tandon 9090MON878 AP 36 16/09/1985 Male Married
5 T Parvati 8739ROF346 KER 33 19/05/1988 Female Unmarried
6 Smita Thackrey 8231DKB913 MH 34 14/06/1987 Female Married
7 Ratish Jacob 8390BJS211 TN 37 06/10/1984 Male Married
8 Shiny Ahuja 4672VCJ768 MH 37 11/06/1984 Male Married
9 Himanshu Shekar 9071TFH782 OD 34 04/04/1987 Male Married
10 Shalina Mathews 6021KLK638 KER 42 16/04/1979 Female Married
11 Abhishek Kumar 0982GJS121 DEL 65 21/09/1956 Male Married
12 Jennifer Tudu 2791DDJ792 JH 45 30/08/1976 Female Unmarried
13 Ramashankar Pandey 7900VHG192 UP 35 04/04/1986 Male Unmarried
14 Lalit Modi 9210JJM902 PUN 50 23/10/1971 Male Unmarried
15 Naseer Muhammad 2901SKN469 UP 35 08/07/1986 Male Married
16 Lovely Singh 6890KKJ892 MP 37 21/02/1984 Female Unmarried
17 Peter Feranades 8903VKS793 RJ 35 11/07/1986 Male Married
18 Rahul Rout 2201BJK793 OD 33 07/04/1988 Male Unmarried
19 Shuvam Paikray 9721BJB129 WB 37 09/05/1984 Male Married
20 Swatleena Mishra 9011BJW689 OD 37 16/09/1984 Female Married
21 Sundar Manchandani 0378BJQ891 GUJ 40 10/11/1981 Male Married
22 Kakoli Sharma 6021VIN891 MP 35 06/08/1986 Female Married
23 Mukul Srivastava 6210BKK081 UP 34 17/12/1987 Male Unmarried
24 Alok Singh 0980BJJ683 MP 51 02/08/1970 Male Married
25 Neha 2091ASK190 MH 42 24/02/1979 Female Unmarried
26 Pritish Makur 2110BBK991 WB 41 07/05/1980 Male Unmarried
27 Himanhu Malla 8091CCS293 OD 48 04/05/1973 Male Unmarried
28 Anirban Das 9741SSK441 WB 57 01/04/1964 Male Married
29 Naveen Jindal 0222SOP639 RJ 35 10/05/1986 Male Married
30 Ratan Tata 9879DHN900 MH 51 07/09/1970 Male Unmarried
31 Cyrus Mistry 8709NNK093 MH 36 09/05/1985 Male Unmarried
32 Gita Piramal 3939BJS983 DEL 53 07/06/1968 Female Unmarried
33 Shilpa Shetty 7499BNK632 RJ 33 10/05/1988 Female Unmarried
34 Madhuri Dixit 9982GGH829 WB 48 03/12/1973 Female Married
35 Pran 0909NSM892 TN 33 01/07/1988 Male Unmarried
36 Prem Sagar 3898SNM739 AP 32 24/11/1989 Male Married
37 Gulshan Grover 2290DKS378 MP 33 18/07/1988 Male Married
38 Rekha 0046VSV899 DEL 40 16/04/1981 Female Married
39 Amitabh Bachan 4857GJG203 UP 34 18/06/1987 Male Unmarried
40 Tanya Pandey 8993BNK900 UP 42 04/04/1979 Female Married
41 Chulbul Mishra 3209NND390 MP 40 14/04/1981 Male Married
42 Lalatendu Jena 1001BBM891 OD 33 05/05/1988 Male Married
43 Pritam Singh 0044LBB902 MP 52 31/03/1969 Male Married
44 Ronit Modi 2303KBO234 WB 46 05/05/1975 Male Married
45 Preet Rathod 8902BHJ678 PUN 39 14/04/1982 Male Unmarried
XYZ ( APR-JUN,21) HIRING DATA

Date of Hire Department Position Nature of Employment


4/23/2021 Finance Accountant Contractual
4/15/2021 Finance Accountant Regular
5/19/2021 Finance Accountant Regular
15/05/2021 Admin Administration Executive Regular
4/12/2021 Admin Administration Executive Regular
5/1/2021 Admin Administration Executive Contractual
6/19/2021 Admin Facility Manager Contractual
5/15/2021 Admin Facility Manager Regular
6/4/2021 Finance Sr. Accountant Regular
6/3/2021 Finance Sr. Accountant Regular
6/4/2021 Finance Sr. Accountant Regular
5/1/2021 Finance Sr. Accountant Regular
5/15/2021 IT/IS System Administrator Regular
5/15/2021 IT/IS System Administrator Regular
5/15/2021 IT/IS System Administrator Contractual
5/18/2021 IT/IS System Administrator Contractual
6/24/2021 IT/IS System Administrator Contractual
6/25/2021 IT/IS System Administrator Contractual
6/26/2021 IT/IS System Administrator Regular
4/19/2021 IT/IS Software Developer Regular
4/20/2021 IT/IS Software Developer Regular
4/21/2021 IT/IS Software Developer Regular
4/22/2021 IT/IS Software Developer Regular
4/23/2021 IT/IS Software Developer Contractual
5/1/2021 IT/IS Software Developer Contractual
6/1/2021 IT/IS Senior Manager IT Regular
5/14/2021 IT/IS DB Manager Regular
5/15/2021 IT/IS DB Manager Regular
4/18/2021 IT/IS IT Infrastructure Manager Regular
6/15/2021 HR HR Manager Regular
6/15/2021 HR Talent Acquisition Manager Regular
6/15/2021 HR HRBP Contractual
6/15/2021 HR HRBP Regular
6/6/2021 HR HR officer Regular
6/1/2021 IT/IS Desktop Support Engineer Regular
6/2/2021 IT/IS Desktop Support Engineer Regular
6/3/2021 IT/IS Desktop Support Engineer Regular
6/4/2021 IT/IS Desktop Support Engineer Regular
6/5/2021 IT/IS Desktop Support Engineer Contractual
5/2/2021 Sales Sales Executive Contractual
5/2/2021 Sales Sales Executive Contractual
5/1/2021 Sales Sales Executive Regular
4/11/2021 Sales Brand Manager Regular
4/12/2021 Sales Sr Sales Executive Regular
4/11/2021 Sales Sr Sales Executive Regular
Employee Source Performance Rating Turnover Details
Internal Above Expectation Stay
Website Banner Ads Meet Expectation Stay
Internet Search Above Expectation Stay
Pay Per Click - Google Above Expectation Stay
Website Banner Ads Meet Expectation Stay
Internal Above Expectation Stay
Indeed.com Above Expectation Stay
Internal Above Expectation Stay
Internal Meet Expectation Stay
Website Banner Ads Meet Expectation Resigned
Pay Per Click - Google Above Expectation Resigned
Employee Referral Above Expectation Stay
Search Engine - Google Bing Altavista Above Expectation Stay
Glassdoor Meet Expectation Stay
Employee Referral Above Expectation Stay
Glassdoor Below Expectation Terminated
Glassdoor Meet Expectation Stay
Internal Above Expectation Stay
Employee Referral Above Expectation Stay
Employee Referral Above Expectation Stay
Employee Referral Meet Expectation Stay
Pay Per Click - Google Above Expectation Stay
Vendor Referral Above Expectation Resigned
Employee Referral Above Expectation Resigned
Employee Referral Meet Expectation Stay
Professional Society Above Expectation Stay
Professional Society Above Expectation Stay
Internal Above Expectation Stay
Internal Below Expectation Terminated
Professional Society Above Expectation Stay
Glassdoor Above Expectation Stay
Vendor Referral Below Expectation Terminated
Internal Above Expectation Stay
Indeed.com Above Expectation Stay
Glassdoor Meet Expectation Resigned
Linkedin Meet Expectation Stay
Employee Referral Above Expectation Stay
Employee Referral Above Expectation Resigned
Vendor Referral Above Expectation Resigned
Linkedin Above Expectation Stay
Vendor Referral Above Expectation Stay
Monster.com Above Expectation Stay
Employee Referral Above Expectation Stay
Company Intranet Below Expectation Terminated
Company Intranet Meet Expectation Resigned
Interpretation
Above Expectation
Internal
>40

Above Expectation
Resigned
Regular

Below Expectation
Contractual
External
Total Hire

External hire Costs

1 Advertisement & Marketing Cost 200000


2 Sourcing Cost 75000
3 Total Employee Referral Payments 200000
4 Web job board fee 300000

External hire (cost per employee)

1 Background check 7000


2 Medical check-up 5000
3 Travel cost 20000 Total External Hire
4 Processing cost 10000

Internal hire cost

1 Internal Job Post Advertisement Cost 25000

Internal hire (cost per employee)

1 Travel cost 20000 Total Internal Hire


2 Processing cost 3000

Total Hiring Cost


Total External Hiring Cost
Total Internal Hiring Cost

Cost per Hire


Cost per External Hire
Cost per Internal Hire

Budget 1,000,000 ?
External: Internal Ratio 4:1 ?
Cost per Hire (Above Expectation)

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