FOR CHECK

staffturnover20201.xlsx

Sheet1

	Coast of current employees
	Payment per hour (SAR)	Number of hours	Average earning per day (SAR)	per year	per 2 years
for Nurses	112	8	896	322,500	645,000
for Physician	121.5	8	972	350,000	700,000
	Costs Hiring New Staff
	Factor	Amount (SAR)/ nurse	Amount (SAR)/ Physician
	Marketing costs	19,000	19,000
	Pay for relocation	19,000	19,000
	Training per employee	35,000	35,000
	Non productive costs	23,500	25,500
	Total	96,500	98,500
	Cost Retaining Employees/ Year- Salaried Employee
	Nurses Employees
	Factor	Number of days	Average earning per day (SAR)	Amount (SAR)
	Annual Salary	260	896	232,960
	Paid Annual Leave	21	896	18,816
	Eid Leave	15	896	13,440
	Sick Leave	30	896	26,880
			Total	292,096
	Physician employees
	Factor	Number of days	Average earning per day (SAR)	Amount (SAR)
	Annual Salary	260	972	252,720
	Paid Annual Leave	21	972	20,412
	Eid Leave	15	972	14,580
	Sick Leave	30	972	29,160
			Total	316,872
	Cost Retaining Employees/ Year- Hourly Employee
	Nurses Employees
	Factor	Number of days	Average earning per day (SAR)	Amount (SAR)
	Annual Salary	224	896	200,704
	Paid Annual Leave	21	896	18,816
	Eid Leave	15	896	13,440
	Sick Leave	30	896	26,880
			Total	259,840
	Physician employees
	Factor	Number of days	Average earning per day (SAR)	Amount (SAR)
	Annual Salary	224	972	217,728
	Paid Annual Leave	21	972	20,412
	Eid Leave	15	972	14,580
	Sick Leave	30	972	29,160
			Total	281,880