Assumes 1,880 hrd/yr/employee

• Estimated cost for Mosaic
• Percentage of company that are managers = 20%.
• Each manager spends an estimated 8 hrs per week planning and managing people.
• Overhead cost rate is annual salary / 2000 avg working hours per year.
• Estimated new projects per month: 20 projects for every 50 employees.
• Industry average turnover rate of 15% with predicted 3% reduction.