Every Excel model is pre-labelled and formula-ready. Every PDF report is board-formatted. Populate with your own numbers and walk into the CEO meeting with a complete Human P&L.
PRO feature. Downloads are available to PRO subscribers. Free users can access all five tools and run every calculation on the platform. Upgrade to take the models off-platform.
Pre-built in Excel and Google Sheets format. Every formula is pre-written. Replace the sample inputs with your organisation's actual numbers. The outputs auto-calculate.
L1 Excel Model
The Value Ledger
HR revenue, cost-saving, development, and culture entries. The Ratio auto-calculates. Four entry categories, nine underlying metrics, one headline number.
Opens in Excel or Google Sheets
L2 Excel Model
The Talent Premium
Talent Quality Premium calculation across five verdict areas. Performance premium, retention premium, hiring quality. Benchmarked output in currency.
Opens in Excel or Google Sheets
L3 Excel Model
Org Vitals
Intervention simulation model. Select which prescriptions to implement, see combined financial impact, cost of doing nothing, and productivity recovery timeline.
Opens in Excel or Google Sheets
L4 Excel Model
The Human P&L
Literal P&L statement. Revenue, COGS, Gross Margin, OpEx, Operating Profit, Adjustments, Net. The Ratio auto-calculates from your inputs.
Opens in Excel or Google Sheets
L5 Excel Model
The Human Balance Sheet
Two-column balance sheet. Human Assets vs Human Liabilities. Net Human Worth auto-calculates. Five asset lines, five liability lines, one net position.
Opens in Excel or Google Sheets
PDF Reports
Five board-ready documents
Formatted as professional financial documents, not HR reports. Run the tool, generate the PDF, bring it into the room. A CFO will recognise the format immediately.
L1 Board Report
The Value Ledger Report
Complete ledger with all HR entries, returns, and The Ratio. Formatted for C-suite presentation. Run from any scenario with one click.
Full diagnostic with vital sign verdicts, causal chains, DNA type, selected prescriptions, and simulation results. The org health document leadership has never seen.