Compensation Advisory Studio

Scenario Comparison Studio

Calculate the cost of remediation options with payroll tax and fringe load. Compare, stack, and bundle scenarios to design the right path with confidence.

What This Analysis Does

Calculates the dollar impact of remediation options — including payroll tax and fringe load — so you can compare, stack, and decide with confidence.

Required Data
  • Approved structure, incumbent placement
  • Merit budget assumption
  • Geo-zone policy proposal
  • JA re-level list
Key Outputs
  • Annualized recurring cost
  • One-time cost
  • Employees impacted
  • Aggregated selected stack total
Next Recommended Action

Compare bundled remediation packages side-by-side through CFO / CHRO / Board lenses.

Selected Scenarios
3 of 7
scenarios in stack
Recurring Annual Cost
$9.43M
($670K one-time)
One-Time Cost
$670K
Total one-time investment
Employees Impacted
763
(61% of 1,248 active)
Cost Modeling

Scenario Comparison Studio

3 of 7 selected
Recommended Bundle

3 scenarios stacked

Annual
$9.43M
One-time
$670K
Employees
763
Recommended Bundle

Best balance of impact, risk, and savings

  • Bring to Mid (All)
  • Critical Roles to P75
  • Geo-Zones Policy
Expected Outcomes
  • Recurring annual cost$9.43M
  • One-time cost$670K
  • Employees impacted763 (61%)
  • Fringe load18%

Geo-zone policy offsets cost by ~$1.94M. Focus spend where talent risk is highest.

Send to Merit Planning
Last updated: May 18, 2025, 10:32 AM · Data as of: May 15, 2025
Next: Merit Planning