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

Description

Level $4$ employees are department heads and specialists.

$\backslash$table$[[$Staffing Adjustments,Budget Expense,,$],[$Current Level $4$ Employees:,$25,$Cost per New Hire:,$$12,000$