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Provide your analytical analysis for at least 2 criteria's (of all that you have learnt till )using the excel data sheet attached . Work on
Provide your analytical analysis for at least 2 criteria's (of all that you have learnt till )using the excel data sheet attached .
Work on the Excel spread sheet and attach the snap shot of your analysis.
PRODUCTION FLOOR DEPARTMENT | ||||||||||||
Employee ID | Age | Job Title | Compenstation Annually | Benefits Compensation Annually | Years of Service | Vacation (days) | Satisfaction Survey (1-5) | Interpersonal Conflict | Role Ambiguity | Turnover Intentions | Burnout | Performance Score (1-10) |
E001 | 56 | Supervisor | 64235 | 5364 | 20 | 25 | 2 | 3.3 | 3.5 | 4.2 | 2.4 | 8.95 |
E002 | 42 | Trade Opeartor | 60284 | 3896 | 5 | 10 | 4 | 3.8 | 3.6 | 1.7 | 1.5 | 2.27 |
E003 | 69 | Labourer | 46344 | 2689 | 1 | 10 | 5 | 3.3 | 3.4 | 4.4 | 4.0 | 2.82 |
E004 | 36 | Labourer | 49632 | 3687 | 10 | 15 | 3 | 4.0 | 4.5 | 2.6 | 3.8 | 8.17 |
E005 | 36 | Labourer | 40023 | 4563 | 8 | 15 | 3 | 3.7 | 4.8 | 1.2 | 3.8 | 1.00 |
E006 | 58 | Supervisor | 51001 | 5101 | 16 | 20 | 2 | 4.0 | 3.5 | 3.3 | 3.5 | 8.12 |
E007 | 26 | Labourer | 32000 | 3695 | 3 | 10 | 4 | 3.2 | 3.9 | 3.7 | 3.7 | 4.96 |
E008 | 24 | Trade Opeartor | 49756 | 2699 | 2 | 10 | 5 | 2.3 | 3.5 | 4.1 | 1.6 | 4.36 |
E009 | 40 | Labourer | 36535 | 4268 | 12 | 15 | 1 | 2.8 | 4.1 | 2.8 | 2.5 | 1.00 |
E010 | 46 | Supervisor | 60376 | 4268 | 12 | 15 | 2 | 4.8 | 5.0 | 5.0 | 3.6 | 7.18 |
E011 | 31 | Labourer | 38542 | 3965 | 8 | 12 | 3 | 2.0 | 2.9 | 1.4 | 2.8 | 5.63 |
E012 | 28 | Labourer | 36561 | 3001 | 3 | 10 | 5 | 4.3 | 3.4 | 3.2 | 2.9 | 5.30 |
E013 | 33 | Trade Opeartor | 44452 | 2963 | 2 | 10 | 4 | 3.3 | 4.3 | 4.4 | 3.1 | 3.32 |
E014 | 57 | Trade Opeartor | 56760 | 5236 | 17 | 20 | 1 | 4.0 | 3.7 | 4.2 | 3.0 | 6.20 |
E015 | 63 | Trade Opeartor | 55632 | 5368 | 18 | 20 | 2 | 4.0 | 5.0 | 3.8 | 2.6 | 8.53 |
E016 | 58 | Labourer | 40083 | 4369 | 14 | 12 | 3 | 2.7 | 3.3 | 4.9 | 2.1 | 2.38 |
E017 | 40 | Labourer | 32000 | 3896 | 5 | 10 | 4 | 3.8 | 3.6 | 4.9 | 2.5 | 1.00 |
E018 | 49 | Trade Opeartor | 54337 | 4268 | 12 | 15 | 2 | 3.3 | 4.3 | 1.7 | 2.9 | 3.83 |
E019 | 39 | Trade Opeartor | 52365 | 4368 | 13 | 15 | 2 | 3.0 | 3.9 | 2.9 | 3.4 | 9.24 |
E020 | 47 | Labourer | 49855 | 4120 | 9 | 12 | 3 | 4.0 | 4.0 | 2.4 | 3.2 | 5.25 |
E021 | 42 | Labourer | 46275 | 4120 | 9 | 12 | 3 | 3.7 | 3.2 | 2.8 | 2.6 | 2.13 |
E022 | 36 | Labourer | 47313 | 3896 | 5 | 10 | 4 | 4.2 | 4.4 | 2.2 | 4.2 | 3.85 |
E023 | 29 | Trade Opeartor | 50220 | 3001 | 3 | 10 | 5 | 4.8 | 3.5 | 4.5 | 4.0 | 6.46 |
E024 | 26 | Manager | 59122 | 2963 | 2 | 10 | 4 | 3.0 | 3.4 | 4.9 | 3.3 | 6.68 |
E025 | 46 | Supervisor | 58481 | 4268 | 12 | 15 | 1 | 3.8 | 4.0 | 4.6 | 3.1 | 5.00 |
E026 | 57 | Trade Opeartor | 49856 | 5101 | 16 | 20 | 2 | 2.7 | 3.3 | 3.4 | 1.7 | 3.08 |
E027 | 62 | Trade Opeartor | 47194 | 3968 | 6 | 10 | 4 | 3.5 | 3.0 | 1.7 | 2.5 | 7.15 |
E028 | 52 | Labourer | 39055 | 3758 | 4 | 10 | 4 | 3.0 | 3.8 | 1.1 | 1.0 | 7.18 |
E029 | 57 | Labourer | 50236 | 4210 | 10 | 15 | 3 | 3.0 | 3.4 | 4.3 | 2.5 | 5.06 |
E030 | 23 | Supervisor | 48977 | 2689 | 1 | 10 | 5 | 2.7 | 2.9 | 1.2 | 2.1 | 3.39 |
E031 | 27 | Trade Opeartor | 41785 | 3001 | 3 | 10 | 4 | 2.5 | 3.0 | 3.1 | 2.1 | 8.42 |
E032 | 38 | Trade Opeartor | 50593 | 4120 | 9 | 12 | 3 | 3.5 | 3.5 | 3.4 | 2.2 | 7.77 |
E033 | 46 | Supervisor | 63214 | 5368 | 18 | 20 | 1 | 3.2 | 3.4 | 3.0 | 3.1 | 2.58 |
E034 | 49 | Supervisor | 61268 | 5101 | 16 | 20 | 2 | 3.0 | 3.2 | 3.2 | 4.6 | 4.55 |
E035 | 50 | Trade Opeartor | 48563 | 3968 | 6 | 12 | 5 | 3.2 | 2.5 | 2.8 | 2.8 | 4.50 |
E036 | 53 | Trade Opeartor | 54433 | 3687 | 10 | 15 | 3 | 5.0 | 5.0 | 4.3 | 3.4 | 4.34 |
E037 | 48 | Labourer | 48264 | 3756 | 11 | 15 | 3 | 3.3 | 3.5 | 2.0 | 2.1 | 7.20 |
E038 | 33 | Labourer | 39394 | 3001 | 3 | 10 | 4 | 4.7 | 4.1 | 3.1 | 3.8 | 8.23 |
E039 | 65 | Supervisor | 59699 | 5368 | 18 | 20 | 2 | 2.0 | 1.9 | 1.4 | 1.0 | 4.05 |
E040 | 44 | Supervisor | 56384 | 5101 | 16 | 20 | 2 | 2.8 | 2.6 | 2.1 | 2.5 | 2.77 |
E041 | 52 | Manager | 63598 | 5426 | 19 | 20 | 1 | 3.7 | 3.9 | 1.7 | 4.0 | 8.10 |
E042 | 22 | Labourer | 46344 | 2689 | 1 | 10 | 5 | 3.8 | 4.7 | 2.8 | 3.3 | 6.11 |
E043 | 38 | Labourer | 49632 | 3687 | 10 | 15 | 3 | 2.3 | 3.1 | 4.5 | 1.0 | 3.17 |
E044 | 34 | Labourer | 40023 | 4563 | 8 | 15 | 3 | 2.8 | 3.9 | 4.0 | 3.2 | 7.85 |
E045 | 54 | Supervisor | 51001 | 5101 | 16 | 20 | 2 | 3.2 | 3.4 | 1.7 | 3.5 | 7.61 |
E046 | 30 | Labourer | 32000 | 3695 | 3 | 10 | 4 | 3.5 | 4.4 | 4.6 | 3.1 | 5.88 |
E047 | 30 | Trade Opeartor | 49756 | 2699 | 2 | 10 | 5 | 2.7 | 3.7 | 3.4 | 2.2 | 6.13 |
E048 | 26 | Labourer | 36535 | 4268 | 12 | 15 | 1 | 3.2 | 3.6 | 1.4 | 1.0 | 7.86 |
E049 | 52 | Supervisor | 60376 | 4268 | 12 | 15 | 2 | 2.2 | 1.7 | 3.6 | 2.2 | 6.32 |
E050 | 37 | Labourer | 38542 | 3965 | 8 | 12 | 3 | 4.5 | 3.9 | 2.5 | 4.2 | 4.25 |
E051 | 25 | Labourer | 36561 | 3001 | 3 | 10 | 5 | 3.2 | 2.9 | 3.0 | 2.4 | 4.68 |
E052 | 35 | Trade Opeartor | 44452 | 2963 | 2 | 10 | 4 | 3.5 | 4.1 | 4.1 | 3.2 | 2.62 |
E053 | 58 | Trade Opeartor | 56760 | 5236 | 17 | 20 | 1 | 3.8 | 4.6 | 4.5 | 3.7 | 7.34 |
E054 | 61 | Trade Opeartor | 55632 | 5368 | 18 | 20 | 2 | 3.2 | 3.7 | 2.4 | 1.0 | 5.00 |
E055 | 42 | Labourer | 40083 | 4369 | 14 | 12 | 3 | 3.0 | 3.2 | 1.9 | 4.5 | 3.08 |
E056 | 32 | Labourer | 32000 | 3896 | 5 | 10 | 4 | 3.7 | 4.0 | 3.1 | 2.0 | 7.15 |
E057 | 41 | Trade Opeartor | 54337 | 4268 | 12 | 15 | 2 | 4.0 | 3.4 | 2.4 | 4.2 | 7.18 |
E058 | 41 | Trade Opeartor | 52365 | 4368 | 13 | 15 | 2 | 4.5 | 3.3 | 1.6 | 2.8 | 5.06 |
E059 | 35 | Labourer | 49855 | 4120 | 9 | 12 | 3 | 4.0 | 3.2 | 3.6 | 3.5 | 3.39 |
E060 | 39 | Labourer | 46275 | 4120 | 9 | 12 | 3 | 3.2 | 4.5 | 4.7 | 4.5 | 8.42 |
E061 | 30 | Labourer | 47313 | 3896 | 5 | 10 | 4 | 2.5 | 3.5 | 3.7 | 2.4 | 7.77 |
E062 | 29 | Trade Opeartor | 50220 | 3001 | 3 | 10 | 5 | 3.0 | 3.1 | 3.6 | 3.3 | 2.58 |
E063 | 25 | Manager | 59122 | 2963 | 2 | 10 | 4 | 2.8 | 3.9 | 2.9 | 3.1 | 4.55 |
E064 | 50 | Supervisor | 58481 | 4268 | 12 | 15 | 1 | 5.0 | 5.0 | 3.3 | 5.0 | 4.50 |
E065 | 59 | Trade Opeartor | 49856 | 5101 | 16 | 20 | 2 | 2.3 | 3.2 | 2.8 | 1.8 | 4.34 |
E066 | 46 | Trade Opeartor | 47194 | 3968 | 6 | 10 | 4 | 3.8 | 2.4 | 1.4 | 2.8 | 7.20 |
E067 | 31 | Labourer | 39055 | 3758 | 4 | 10 | 4 | 2.7 | 3.9 | 1.1 | 1.6 | 8.23 |
E068 | 36 | Labourer | 50236 | 4210 | 10 | 15 | 3 | 3.0 | 2.7 | 1.9 | 2.4 | 4.05 |
E069 | 37 | Supervisor | 48977 | 2689 | 1 | 10 | 5 | 2.3 | 2.6 | 1.4 | 3.0 | 2.77 |
E070 | 29 | Trade Opeartor | 41785 | 3001 | 3 | 10 | 4 | 3.5 | 4.7 | 2.3 | 3.7 | 8.10 |
E071 | 45 | Trade Opeartor | 50593 | 4120 | 9 | 12 | 3 | 3.8 | 4.1 | 2.3 | 2.8 | 6.11 |
E072 | 64 | Supervisor | 63214 | 5368 | 18 | 20 | 1 | 4.0 | 4.1 | 3.2 | 4.4 | 3.17 |
E073 | 59 | Supervisor | 61268 | 5101 | 16 | 20 | 2 | 4.0 | 3.1 | 1.8 | 2.1 | 7.85 |
E074 | 42 | Trade Opeartor | 48563 | 3968 | 6 | 12 | 5 | 3.5 | 4.0 | 4.5 | 3.0 | 7.61 |
E075 | 53 | Trade Opeartor | 54433 | 3687 | 10 | 15 | 3 | 3.3 |
ee Data Company Data * All values in millions of CAD dollars ($) 2019 2020 2021 Compensation Expenses (Base & Variable Pay): 41.3 50.2 43.9 Pay-for-Performance Expenses: 6.9 11.4 10.6 Benefits Expenses: 16.8 18.4 20.1 Total Operating Expenses: 56.5 72.7 70.3 Total Revenue: 103.3 189.7 190.9 Employees 260.0 301.0 271.0 Departures/Turnover 12.0 36.0 54.0
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