Complete the worksheet PRIOR to inputting your staffing decisions in the HR simulation.

Staffing Worksheet
Industry_______ Quarter______ Firm_________________
	1	2	3	4	5	6		7		8	9
Level	Total Avail. Prev. Qtr	Less Est. Vacancies	Net # of Employees (Col. 1 – 2)	Required for Production this Quarter	Total # Needed (Col. 4 – 3)	# to Promote Into this Level		# to Hire Due to Promotion		Add'l Hires	Total Hires
										(Col 5 – 6)	(Col. 7 + 8)
5			0		0		a			0	0
4			0		0		b		a	0	0
3			0		0		c		b	0	0
2			0		0		d		c	0	0
1			0		0				d	0	0
Make sure you hire (and/or promote) the number of employees that are projected to be lost in the upcoming quarter ( "Projected Vacancies" ) as found in the Staffing Report. When promoting, do not forget to hire replacement employees into the job level that promoted employee(s) are vacating