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4 . Assume you are a director of human resource management at a manufacturing company PT XYZ . In the year's work plan 2 0

4.Assume you are a director of human resource management at a manufacturing company PT XYZ.In the year's work plan2025,The company sets a profit target of Rp.2M.This plan will of course have an impact on the production process, operational layout, marketing plans, and employee empowerment strategies. If it is known that for a profit of Rp.500jt required production quantity of1500units per year with maximum production capacity and with as many worker shifts as possible3 shift masing-each25people, and salespeople are needed(sales)as much as26people scattered across3regionally, then make a forecast of personal needs in January2025.Determine the forecast method you will use. Ignore the need for production machines and production land(deemed to be fulfilled by the company).

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