Model how headcount, overtime, benefits, and turnover affect your total labor cost—and see where risk is starting to build up.
Low
Moderate
High
Base Wages$1.3M
Overtime$156K
Benefits$390K
How does the 2026 Labor Cost Risk Planner help with budgeting?
The 2026 Labor Cost Risk Planner provides SMBs with precise projections of total employee costs, including shifting minimum wage laws, mandatory benefits, and workers' compensation premiums. By benchmarking these variables against industry standards, employers can forecast operational overhead with 95% accuracy while identifying hidden payroll tax savings.
Minimum Wage: California minimum wage increases to $16.50/hr statewide in 2025
Overtime Costs: Includes California daily overtime after 8 hours
Burden Rate: Typical employer burden 25-40% above base wages
Turnover Impact: Calculate replacement costs at 30-150% of annual salary
Last Reviewed: December 2024 • Source: California DIR & Easeworks Analysis
Workforce Profile
Overtime & Premium Pay
2h
Taxes & Benefits (Factors)
Turnover & Replacement
20%
Includes recruiting, training, lost productivity, etc.