Skip to content
Resources Tools About Contact

Recruitment Budget Planner

Build a transparent recruitment budget from planned hires, an average cost per hire and any fixed overhead. It calculates instantly in your browser — nothing is sent, saved or tracked.

Practical use cases

  • Putting a defensible number on a hiring plan for budgeting or approval.
  • Seeing the all-in cost per hire once fixed overhead is spread across hires.
  • Comparing budget scenarios at different hiring volumes.

Calculator

Works entirely in your browser — nothing is sent, saved or tracked. Results update as you type.

Total recruitment budget
Variable cost (hires × cost per hire)
All-in cost per hire

Estimate only, from the figures you enter. Nothing is sent or stored.

How it works

The formula is:

Total budget = (Planned hires × Average cost per hire) + Fixed overhead; All-in per hire = Total budget ÷ Planned hires

Variable cost scales with volume; fixed overhead (recruiter salaries, tooling, employer brand) does not. Spreading the total across hires gives an all-in cost per hire that is usually higher than the variable cost per hire alone.

Worked example: For 42 hires at 2,500 each plus 40,000 overhead: variable = 42 × 2,500 = 105,000; total = 105,000 + 40,000 = 145,000; all-in per hire = 145,000 ÷ 42 ≈ 3,452.

How to read the result

The all-in cost per hire is the honest unit cost, because it includes the fixed overhead it takes to run recruiting at all. It falls as volume rises (overhead is shared over more hires) and climbs sharply at low volume.

Cost per hire is an input here, not an output — the quality of the budget depends on a realistic figure. Build it from your actual sources (advertising, agency fees, referrals, assessment, time) rather than a round guess.

Common mistakes

  • Leaving out fixed overhead, which understates the true cost of hiring.
  • Using a cost per hire that excludes major cost lines such as agency fees or internal time.
  • Reading the all-in figure at one volume as if it held at every volume.
  • Mixing currencies between inputs.

Need hiring support?

Tell us what roles you need to fill. We can help connect you with recruitment and staffing partners that match your hiring requirements — HR helper group is a matching platform, not a recruitment agency, and makes no placement guarantees.

Estimates, not advice. These tools give precise arithmetic from the figures you enter, but the inputs are your estimates — treat the results as planning ranges, not predictions, and test a high and a low figure. Everything runs in your browser; nothing is sent, saved or tracked. This is not financial, employment, tax, immigration or legal advice. HR helper group is a workforce matching and hiring-support platform — not a recruitment agency — and makes no guarantee of placement, timing, cost or outcome.

Practical HR resources, by email

Templates, hiring insights and workforce updates. No spam — unsubscribe anytime.

FAQ

Frequently asked questions

How does the recruitment budget planner work?

It multiplies planned hires by your average cost per hire, adds fixed overhead, and divides the total by hires to show an all-in cost per hire.

What goes into cost per hire?

All the variable costs of making a hire — advertising, agency or sourcing fees, referrals, assessment tools and the internal time spent — divided by hires for the same period.

What counts as fixed overhead?

Costs that do not scale with each hire, such as recruiter salaries, applicant-tracking tools and employer-brand spend for the period.

Is my input stored?

No. Everything runs in your browser and nothing is sent, saved or tracked.