Your scenario
All hires start in the chosen month. Monthly loaded payroll = hires × annual salary ÷ 12 × (1 + employer costs). Recruiting and equipment are paid once in that month. No costs arise before the start; no raises, departures or residual equipment value.
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Scenario chart
Cumulative payrollCumulative total cost
The table contains the exact plotted values. Change an input and calculate again to compare scenarios.