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  • Human Capital ROI Caclulator

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    4 views1 page

    Human Capital ROI Caclulator

    Uploaded by

    satria budi pratama

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    www.ManajemenSDM.

    net
    Human Capital ROI Calculator
    HCROI
    Revenue Rp 1,238,967.00
    Non Human Capital Expenses Rp 352,744.00
    Human Capital Expenses Rp 605,116.00

    HCROI Rp 1.46

    HCROI Calculations
    Particulars Amount Amount
    Revenue Rp 1,532,450.00
    Cost of Capital Rp 253,403.00
    Depreciations Rp 25,000.00
    Interest Rp 13,560.00
    Taxes Rp 1,520.00
    Ammortization Rp -
    Adjusted Revenue (A) Rp 1,238,967.00

    Operating Expenses Rp 957,860.00


    Human Capital Expenses Rp 605,116.00
    Non- Human Capital Expenses (B) Rp 352,744.00

    Fixed Compensations Rp 315,420.00


    Variable Compensations Rp 135,050.00
    Benefits Rp 123,560.00
    Indirect Costs Rp 13,523.00
    Others Rp 17,563.00
    Human Capital Expenses (C) Rp 605,116.00

    Human Capital ROI - HCROI = ( A - B ) / C Rp 1.46

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