1. Enter hybrid headcount
Use the average number of employees covered by the hybrid policy.
2. Set office attendance
Enter the expected office days per employee per week and the workweeks included in the year.
3. Price each office day
Enter a variable cost per employee-day for items that scale with attendance, such as meals, supplies, or usage-based services.
4. Add remote support
Enter any monthly remote-work stipend paid per hybrid employee.
5. Add fixed office costs
Enter annual expenses that do not change directly with weekly attendance in this model.
6. Review the cost mix
Compare variable office use, stipends, fixed costs, and the per-employee annual total.