Payroll Cost Calculator

What is your current Payroll operation?

Costs of Outsourcing your Payroll

Current Costs
$ Est. Per Year
Payroll Services/License Charge

Charges

If your payroll software is provided by a third party who hosts the software for you then enter the total annual charges for this service.

Maintenance and upgrade charges

Charges for any maintenance or system upgrades.

Sub Total
Other Third Party Software costs
$ Est. Per Year

Operating Systems

Costs of software required by the hardware the payroll software runs on and hardware that the payroll users operate.

Database Licensing

Costs of software required by the hardware the payroll software runs on and hardware that the payroll users operate.

User Licences

Costs of software required by the hardware the payroll software runs on and hardware that the payroll users operate.

Security Network Software

Costs of software required by the hardware the payroll software runs on and hardware that the payroll users operate.

Sub Total
Internal People Costs
$ Est. Per Year

Payroll People

Anualised cost of payroll staff including super, payroll tax, kiwisaver etc.

Supervisors/Managers

Time spent supporting payroll production e.g. approving timesheets, leave applications, handling queries/issues.

HR People

Time spent supporting payroll production e.g. handling queries/issues, updating records etc.

Finance People

Time spent supporting payroll production e.g. banking, payments, GL interface, analysis for reporting, etc.

Staff Overheads

A suitable percentage overhead cost for the people cost above to cover management, office, leave, training, recruitment, etc.

Sub Total
Total Current Estimated Cost

How much can you save by using Affinity Payroll Services?

Your current level of Payroll Efficiency $ Est. Cost $ Est. Savings
Average

Low automation and average payroll processing efficiency.

Above Average

Medium automation and above average payroll processing efficiency.

High

High levels of automation and high payroll processing efficiency.

Calculator for In-house Payroll costs

Current Costs
$ Est. Per Year
In-House Payroll Software

Software Maintenance

If your payroll software is "purchased" then enter the amount you pay annually for software maintenance (to get tax updates etc.).

Time & Attendance Module

Cost of maintaining any other software used to support the payroll processing such as Time & Attendance, Rostering, etc.

Other

Cost of maintaining other payroll software modules eg. Award Interpreter

Sub Total
Hardware
$ Est. Per Year

Servers (Web, Database, Application)

Annualised costs of hardware purchases and hardware maintenance contracts for equipment that your current payroll system requires to operate.

Switches/Routers/Firewalls (DMZ)

Annualised costs of hardware purchases and hardware maintenance contracts for equipment that your current payroll system requires to operate.

Data Backups

Cost of data backup systems (hardware, tapes, etc).

Test System (Servers)

Costs of hardware provisioned for use as test systems.

Disaster Recovery System

Costs of maintaining duplicate hardware systems in another location for use in the event of a disaster.

Sub Total
Internal People Costs
$ Est. Per Year

Payroll People

Anualised cost of payroll staff including super, payroll tax, kiwisaver etc.

Supervisors/Managers

Time spent supporting payroll production e.g. approving timesheets, leave applications, handling queries/issues.

HR People

Time spent supporting payroll production e.g. handling queries/issues, updating records etc.

Finance People

Time spent supporting payroll production e.g. banking, payments, GL interface, analysis for reporting, etc.

Staff Overheads

A suitable percentage overhead cost for the people cost above to cover management, office, leave, training, recruitment, etc.

Sub Total
Additional & On-going Support
$ Est. Per Year

Upgrades - Vendor Services

Approximate supplier costs for payroll system upgrades per year.

Upgrades - Customer Effort

Estimate of cost of time spent on doing upgrades of software.

Application Help desk Support

Any average charges per year by payroll supplier for application support.

Network Support

Costs for network and user support.

Database Maintenance

Costs for Database support.

Backups/Restores

Costs for operating backups/restores, offsite storage etc.

Hardware support

Costs for Hardware Support.

Other

Cost of any other software charges related to payroll production.

Sub Total
Total Current Estimated Cost

How much can you save by using Affinity Payroll Services?

Your current level of Payroll Efficiency $ Est. Cost $ Est. Savings
Average

Low automation and average payroll processing efficiency.

Above Average

Medium automation and above average payroll processing efficiency.

High

High levels of automation and high payroll processing efficiency.

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