Just based on your numbers:
Let's say there are 90 staff, and each quarter our cost is $1,458,000, giving us an annual cost of $5,832,000.
That is a yearly cost of $64,800 per staff member. I have worked for a few corporates, and you would struggle to find a single employee on $64,800 - not even graduates get paid the little.
On that basis, for 90 staff that is a cheap number if that is ongoing.
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