Mock data
Command CenterKPI CatalogWorkforce Cost

Workforce Cost Certified

HR · Priya Raman — FP&A·Source: SAP·Refresh: Monthly
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Definition
Total fully-loaded employee cost including salary, benefits, employer taxes, and equity expense.
Formula
Σ (Base Pay + Variable Comp + Benefits + Employer Taxes + Equity Expense)
Source System
SAP
Data Owner
Priya Raman — FP&A
Refresh frequency
Monthly · last refresh 2026-05-15 20:21 UTC
Used in dashboards
Workforce P&LFinance Exec Dashboard
Related KPIs
attrition-rateutilisation
Known limitations
Equity expense uses Black-Scholes assumptions reset quarterly. Contingent labour reported separately in Procurement Spend.
Trend · last 10 periods
$184.32M
Current period
$186.10M$184.07M$182.05M$180.03M$178.00MAug 25Sep 25Oct 25Nov 25Dec 25Jan 26Feb 26Mar 26Apr 26May 26
Why did this move?
Net new hires in Engineering and Customer Success added $3.8M. April merit cycle contributed $1.6M of structural lift.
AI Explanation
Workforce Cost is Total fully-loaded employee cost including salary, benefits, employer taxes, and equity expense.
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94%
Confidence Score
High confidence
Composite of data quality, freshness, completeness and definition stability.
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