TDRp Talent Measures Library

Total Rewards Measures

TDRp
Category

Subcategory

Metric
Tier
Measure Name

Efficiency

Compensation

Compensation Expense Percent (CE)

Efficiency

Compensation

Employee Cost Factor (ECF)

Effectiveness

Compensation

Salary Range Exception Factor

Effectiveness

Compensation

Requests for Salary Adjustment

Effectiveness

Compensation

Percentage of Employees Making Requests for Salary

Adjustment

Efficiency

Compensation

Job Evaluation Factor (JEF)

Efficiency

Compensation

Payroll Tax Factor (PTF)

Efficiency

Compensation

Employee Hourly Cost Factor (EHF)

Efficiency

Compensation

Management Investment Factor (MF)

Efficiency

Compensation

Management Cost Factor (MCF)

Efficiency

Compensation

Compensation Revenue Expense (CR)

Efficiency

Compensation

Average pay per employee

Efficiency

Compensation

Compensation Cost Impact of Replacement Hires

Efficiency

Compensation

Internal vs. External Hire Compensation Difference

Efficiency

Compensation

Average Total Compensation vs. Market

Efficiency

Compensation

Average Total Compensation Cost

Efficiency

Compensation

Total Compensation Cost Percent of Expenses

Efficiency

Compensation

Total Employee Compensation Cost

Efficiency

Compensation

Total Employee Compensation Percent of Revenue

Efficiency

Compensation

Average Annual Salary Increase

Efficiency

Compensation

Average Employee Salary

Efficiency

Compensation

Total Salary Cost Percent of Expenses

Efficiency

Compensation

Total Salary Cost Percent of Revenue

Efficiency

Compensation

Average Employee Overtime Cost

Rev. 11.20.2012 Center for Talent Reporting, Inc. 2012

TDRp Talent Measures Library

Total Rewards Measures

TDRp
Category

Subcategory

Metric
Tier
Measure Name

Efficiency

Compensation

Average Hourly Employee Overtime Cost

Efficiency

Compensation

Overtime Cost Percent of Total Compensation

Efficiency

Compensation

Average Severance Pay

Efficiency

Compensation

Average Total Direct Compensation

Effectiveness

Compensation

Employee Understanding of Total Rewards

Efficiency

Compensation

Survey Satisfaction with Compensation

Efficiency

Compensation

Employee Satisfaction with Compensation vs. Market

Efficiency

Compensation

Total Direct Compensation Cost

Efficiency

Compensation

Total Direct Compensation Percent of Expenses

Efficiency

Compensation

Total Direct Compensation Percent of Revenue

Efficiency

Compensation

Total Compensation Managed

Efficiency

Compensation

Average Employee Cost per Hour

Efficiency

Compensation

Average Non-Exempt Hourly Position Cost

Efficiency

Compensation

Average Total Cost of Employees

Efficiency

Compensation

Total Cost of Employees Percent of Expenses

Efficiency

Compensation

Total Compensation Percent of Expenses

Efficiency

Compensation

Total Compensation Percent of Revenue

Efficiency

Compensation

Total Cost of Employees

Efficiency

Compensation

Total Cost of Employees Percent of Revenue

Efficiency

Compensation

Total Workforce Compensation Cost

Efficiency

Variable
Compensation

Variable Compensation Percent (VC)

Efficiency

Variable
Compensation

Bonus Percent of Total Compensation

Efficiency

Variable
Compensation

Percent Workforce Incentive Eligible

Rev. 11.20.2012 Center for Talent Reporting, Inc. 2012

TDRp Talent Measures Library

Total Rewards Measures

TDRp
Category

Subcategory

Metric
Tier
Measure Name

Efficiency

Variable
Compensation

Total Bonus and Incentives Cost

Efficiency

Variable
Compensation

Average Total Other Compensation

Efficiency

Variable
Compensation

Average Contingent Labor Cost

Efficiency

Variable
Compensation

Average Contingent Worker Hourly Cost

Efficiency

Variable
Compensation

Contingent Labor Percentage

Effectiveness

Pay for Performance

High Performer Total Compensation Differential

Efficiency

Pay for Performance

Average High Performer Total Compensation Costs

Efficiency

Pay for Performance

Total High Performer Compensation Cost

Effectiveness

Pay for Performance

High Performers Salary Differential

Efficiency

Pay for Performance

Average High Performer Salary

Efficiency

Pay for Performance

Total High Performer Salary Costs

Efficiency

Pay for Performance

Incentive Actual vs. Potential

Effectiveness

Pay for Performance

Compa Ratio

Efficiency

Benefits

Benefit Expense Percent (BE)

Efficiency

Benefits

Benefit Factor (BF)

Efficiency

Benefits

Total Benefit Cost (TBC)

Efficiency

Benefits

Total Benefit Factor (TBF)

Efficiency

Benefits

Benefit Comparison Percent (BCP)

Efficiency

Benefits

Health Care Factor (HCF)

Efficiency

Benefits

Benefit Component Factor (BCF)

Efficiency

Benefits

Total Benefit Component Factor (TBCF)

Effectiveness

Benefits

401(k) Plan Utilization Percent

Rev. 11.20.2012 Center for Talent Reporting, Inc. 2012

TDRp Talent Measures Library

Total Rewards Measures

TDRp
Category

Subcategory

Metric
Tier
Measure Name

Efficiency

Benefits

Average Cost of 401(k) Match

Efficiency

Benefits

Average Cost of Retiree Healthcare

Efficiency

Benefits

Average Employee and Retiree Cost of Healthcare

Efficiency

Benefits

Average Employee Paid Time Off Cost

Efficiency

Benefits

Average Employee Paid Time Off Days

Efficiency

Benefits

Average Retirement Costs per Active Employee

Efficiency

Benefits

Benefits Percent of Revenue

Efficiency

Benefits

Benefits Percent of Total Compensation

Efficiency

Benefits

Benefits Percent of Total Expenses

Efficiency

Benefits

Healthcare Cost Percent of Employee Base Salary

Efficiency

Benefits

Paid Time Off Cost Percent of Salary

Efficiency

Benefits

Survey Satisfaction with Benefits

Efficiency

Benefits

Total Benefits Cost

Efficiency

Benefits

Total Cost of Employee Healthcare

Efficiency

Benefits

Total Employee and Retiree Cost of Healthcare

Efficiency

Benefits

Total Employee Paid Time Off Costs

Efficiency

Benefits

Total Leave and Disability Costs

Efficiency

Labor Cost

Spending on Human Capital

Efficiency

Labor Cost

Total Labor Cost Factor (TLF)

Efficiency

Labor Cost

Labor Cost Revenue Percentage

Efficiency

Labor Cost

Labor Cost Expense Percentage

Efficiency

Labor Cost

Human Capital Cost Index (HCCI)

Efficiency

Employee Equity

Employee Ownership Rate

Efficiency

Employee Equity

Average Equity Award Value

Efficiency

Employee Equity

Average Option Award Shares

Rev. 11.20.2012 Center for Talent Reporting, Inc. 2012

TDRp Talent Measures Library

Total Rewards Measures

TDRp
Category

Subcategory

Metric
Tier
Measure Name

Efficiency

Employee Equity

Average Stock Award Value

Efficiency

Employee Equity

Average Stock Option Award Value

Efficiency

Employee Equity

Average Stock Award Shares

Efficiency

Employee Equity

Employee Equity Ownership Value

Efficiency

Employee Equity

Percentage of Workforce Equity Eligible

Efficiency

Employee Equity

Total Equity Compensation Value Awarded

Efficiency

Employee Equity

Total Stock Award Value

Efficiency

Employee Equity

Total Stock Option Award Value

Rev. 11.20.2012 Center for Talent Reporting, Inc. 2012