Quarter $1$ Budget

Spent

Annual $\%$

$\frac{\text{\$}9,000}{0\mathrm{.}6\%}$

Quarter

Start

$1$

$2$

You are currently viewing Results for Quarter Start and Decisions for Quarter $1.$

Staffing

Level $2$

Level $1$

Description

Level $2$ employees are skilled workers. They supervise Level $1$ employees and may qualify for overtime.

Staffing Adjustments

Current Level $2$ Employees:

Projected Resignations:

Promoting to Level $3$:

Promotions from Level $1(450$ max$)$:

New Hires $(15$ max$)/$ Layoffs $(15$ max$)$:

Staffing Projection

Projected Employees:

Estimated Employees Required:

Overage $/$ Shortage of Employees:

Budget Expense

Cost per New Hire:

Cost per Layoff:

Total Cost:

$\backslash$table$[[0,-],[0,4]]$

Demographics

$54$

Women Employees:

$12(20\%)$

RM Employees:

$6(10\%)$