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Tableau problem: The company s current Onboarding & New Hire Training takes three ( 3 ) weeks for Customer Service and Manufacturing employees and two

Tableau problem: The companys current Onboarding & New Hire Training takes three (3) weeks for Customer Service and Manufacturing
employees and two (2) weeks for all other department employees. Given the recommended increase in hiring, the team
needs to determine if there is enough Training budget for all new hires.
Graph #1: Calculate the cost of onboarding the Manufacturing & Customer Service new hires for three weeks.
Add the Training budget for these departments and the budget difference between the budget amount and
onboarding costs.
Graph #2: Calculate the cost of onboarding all other departments new hires. Add the Training budget for these
departments and the budget difference between the budget amount and onboarding costs.
CALCULATIONS REQUIRED:
Graph #1: [Salary Target]/52*3
Graph #1: Sum([Budget])- Sum([Calculation #1 Above])
Graph #2: [Salary Target]/52*2
Graph #2: Sum([Budget])- Sum(Calculation #2 Above])

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