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Download Human Capital ROI Calculator Excel Template

Human Capital ROI Calculator is an excel template with predefined formulas that will help calculate Human Capital ROI against the money spent on pays and benefits. Moreover, this template consists of a simple calculation as well as a detailed calculation bifurcating each head.

What is Human Capital ROI?

Human Capital ROI or HCROI is an HR Metric that evaluates financial value added by the workforce against the money spent on them in terms of salaries and other benefits.

Human Capital ROI Formula

HCROI = Revenue – Non-Human Capital Expenses / Human Capital Expenses


Non-Human Capital Expenses = Operating Expenses  – Human Capital Expenses

Human Capital Expenses = Fixed compensation(salaries) + Variable compensation + Benefits + Indirect cost

Revenue = The adjusted revenue after deducting the cost of capital, depreciation, etc.

Human Capital Return On Investment Calculator Excel Template

We have created a ready-to-use excel template for the Human capital ROI Calculator with predefine formulas.

Moreover, In this template, you just have to enter the numbers against the respective cells and it will automatically calculate the HCROI for you.

Additionally, if you don’t know the amounts of revenue, non-human capital expenses, or human capital expenses, you don’t need to worry. You can enter the direct figures from annual reports of your company or books of accounts and derive same.

How To Use The Human Capital ROI Calculator Excel Template?

It is very simple to calculate the HCROI in this template. There are 2 sections in this template:

  1. HCROI
  2. HCROI Detailed Calculations

1. Human Capital ROI Calculator

In this section, you require only 3 details to derive the HCROI.

  • Revenue
  • Non-Human Capital Expenses
  • Human Capital Expenses

Just enter the amounts and it will calculate HCROI for you. However if you don’t have these figures directly available then you can use the next section.

2. HCROI Detailed Calculations

Thus, The Revenue is required to calculate the HCROI is the adjusted revenue after deducting the cost of capital, depreciation, interest, taxes, etc.

Similarly, Non-Human capital expenses are expenses except that used for salary, compensation, and other benefits for employees.

Whereas, Human Capital Expenses are sum of salaries, compensation, benefits, and other indirect cost used for employees.

Furthermore, all 3 sections have display differently and when you enter the respective figures it will automatically total each of them.

Lastly, using these figures it will calculate the Human Capital ROI according to given formula.

What are the uses of HCROI?

Here are some uses of HCROI:

  • Therefore, To know ratio of income derived against the total employment costs.
  • Somehow To identify gaps in human capital.
  • Thus it helps evaluate which external or internal factors influence the productivity of their workforce.
  • Also, Helps to know whether the right leadership and managerial support are available to the employees to accomplish and align with the company’s business objectives.

Thus, This template can be useful to Business Analysts, HR managers, business owners, HR assistants, and to HR Professionals. 

How to Use this Human Capital ROI Calculator Excel template

Our editable Excel templates for data analysis are easy to use and can save you a significant amount of time and effort. Here’s how to download and use one of our templates:

  1. Download: Once you’ve browsed through our collection of templates and find the one that best fits your needs. Once you’ve found the template you want, click on the download button.

  2. Replace sample data with your actual data: Once the template is downloaded, open it in Excel. You’ll see that it is already set up with sample data. To start analyzing your own data, simply replace the sample data with your actual data.

  3. Customize the template: Our templates are completely editable, which means you can customize them to fit your specific needs. For example, you can change the formatting, add or remove columns, or create new charts and graphs.

  4. Use the Excel template: Once you’ve fed in your data and customized the template, you’re ready to start using it for data analysis. Use the various tools and features of Excel to analyze and visualize your data, and make informed business decisions.

  5. Save and share: Once you’ve finished working on the template, save it to your computer and share it with other members of your team or stakeholders as needed.

In summary, our editable Excel templates for data analysis are easy to use and can save you a significant amount of time and effort. Simply, download the template, replace sample data with your actual data, customize it as per your requirement, use it for data analysis, and save or share it with others as needed. With our templates, you can quickly and easily analyze your data and make informed business decisions.

Click Download Button To Get Human Capital ROI Calculator Excel Template

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