{"id":755,"date":"2021-10-29T17:01:34","date_gmt":"2021-10-29T15:01:34","guid":{"rendered":"https:\/\/sparringpartner.one\/?page_id=755"},"modified":"2023-09-03T10:07:21","modified_gmt":"2023-09-03T08:07:21","slug":"rakneexempel-pa-onodiga-personalkostnader","status":"publish","type":"page","link":"https:\/\/sparringpartner.one\/rakneexempel-pa-onodiga-personalkostnader\/","title":{"rendered":"R\u00c4KNEEXEMPEL P\u00c5 \u201dON\u00d6DIGA\u201d PERSONALKOSTNADER"},"content":{"rendered":"
[et_pb_section fb_built=”1″ _builder_version=”4.16″ _module_preset=”default” custom_padding=”0px|||||” global_colors_info=”{}”][et_pb_row _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n
Vad kan just ni tj\u00e4na p\u00e5 att jobba med er organisation? L\u00c4S MER\u00a0<\/span>H\u00c4R!<\/a><\/span><\/p>\n Vill ni ha hj\u00e4lp med att r\u00e4kna p\u00e5 detta f\u00f6r just er f\u00f6r att f\u00e5 ett faktabaserat underlag i era beslut, kontakta oss! Vi hj\u00e4lper er s\u00e5 g\u00e4rna.<\/span><\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n [\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”2_5,3_5″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”2_5″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_image src=”https:\/\/sparringpartner.one\/wp-content\/uploads\/2021\/10\/en-person-sager-upp-sig.jpg” title_text=”en person s\u00e4ger upp sig” _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][et_pb_column type=”3_5″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n Fr\u00e5n tidningen Vision 20150202:<\/a><\/span><\/p>\n Rekryteringskostnader: \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a028 000:-<\/span><\/p>\n Introduktionskostnader: \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 22 200:-<\/span><\/p>\n Kostnader f\u00f6r inskolning: \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 380 000:-<\/span><\/p>\n Kostnader f\u00f6r avveckling och vakanser: \u00a0\u00a0\u00a0 112 500:-<\/span><\/p>\n Totala ber\u00e4knade kostnader \u00a0 \u00a0\u00a0\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0542 700:-<\/strong><\/p>\n Rekrytera r\u00e4tt:<\/a><\/span><\/p>\n R\u00e4kna fram din egen kalkyl p\u00e5 vad det kostar att en person slutar med era siffror i kalkylen.\u00a0Sparringpartners uppfattning \u00e4r att en halv milj\u00f6n \u00e4r MINIMUM vad det kostar er.<\/span><\/p>\n [\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”2_5,3_5″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”2_5″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_image src=”https:\/\/sparringpartner.one\/wp-content\/uploads\/2021\/10\/person-ineffektiv-50.png” title_text=”person ineffektiv 50%” _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][et_pb_column type=”3_5″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n En enda person som har nedsatt prestation, kanske pga sjukn\u00e4rvaro, l\u00e5g motivation, ej r\u00e4tt kunskap f\u00f6r arbetsuppgiften mm<\/strong><\/p>\n M\u00e5nadsl\u00f6n 33 000 *12, 2. (inkl sem ers): \u00a0 \u00a0 \u00a0 \u00a0 \u00a0402 600:- \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/span><\/p>\n Kostnader f\u00f6r sociala avgifter: \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0126 500:-<\/span><\/p>\n Kostnader f\u00f6r pension \u00a06% \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a024 000:-<\/span><\/p>\n Kostnader f\u00f6r l\u00f6neskatt pension\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a06 000:-<\/span><\/p>\n \u00d6vriga kostnader (dator, fika, h\u00e4lsov\u00e5rd mm) 40 000:-<\/span><\/p>\n Totala ber\u00e4knade kostnader \u00a0 \u00a0\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0600 000:-<\/span><\/p>\n \u00a0<\/span><\/p>\n Med\u00a050% ej produktiv tid betalas 300 000:- f\u00f6r ingenting.<\/strong><\/p>\n [\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”2_5,3_5″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”2_5″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_image src=”https:\/\/sparringpartner.one\/wp-content\/uploads\/2021\/10\/30-lag-motivation.png” title_text=”30% l\u00e5g motivation” _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][et_pb_column type=”3_5″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.22.1″ _module_preset=”default” hover_enabled=”0″ global_colors_info=”{}” sticky_enabled=”0″]<\/p>\n Statistik fr\u00e5n Gallup 2023 visade att i snitt s\u00e5 var 79% oengagerade p\u00e5 jobbet i Sverige och 56% anser att nu \u00e4r en bra tid att s\u00f6ka nytt jobb. 36% upplevde ocks\u00e5 stark stress varje dag. Dessa var till och med aktivt oengagerade.<\/strong><\/p>\n Om vi faktiskt tror p\u00e5 dessa dystra siffror fr\u00e5n Gallup och anv\u00e4nder en formel vi l\u00e4rt oss via en artikel i VDtidningen.se s\u00e5 f\u00e5r vi f\u00f6ljande resultat n\u00e4r vi r\u00e4knar fram kostnaden f\u00f6r bristen p\u00e5 engagemang:<\/span><\/p>\n Andel omotiverad personal * kostnad f\u00f6r en halv \u00e5rsl\u00f6n * antal medarbetare<\/span><\/p>\n I v\u00e5rt fall r\u00e4knar vi p\u00e5 ca 500 000:- som \u00e5rsl\u00f6n (inkl soc), och h\u00e4lften \u00e4r 250 000:- * 35 medarbetare\u00a0<\/span><\/p>\n 0,79((((31 000*12,2)*1,3142)\/2)*35) = 6 871 000:- med 79% l\u00e5g motivation<\/strong><\/span><\/p>\n Om vi ist\u00e4llet t\u00e4nker, att vi inte tror p\u00e5 den h\u00f6ga siffran f\u00f6r oengagerad personal och tar 30%<\/strong> ist\u00e4llet, dvs mer \u00e4n h\u00e4lften s\u00e5 m\u00e5nga som Gallup f\u00e5tt fram s\u00e5 blir siffran 2 600 000:-<\/strong> ist\u00e4llet. L\u00e5g motivation kostar, oavsett hur vi r\u00e4knar!<\/strong><\/span><\/p>\n [\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”2_5,3_5″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”2_5″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_image src=”https:\/\/sparringpartner.one\/wp-content\/uploads\/2021\/10\/sjukskrivning-12-manader.png” title_text=”sjukskrivning 12 m\u00e5nader” _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][et_pb_column type=”3_5″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n