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The Digby company will continue to train their existing workforce at their current level to help reduce turnover and improve productivity next year. Employee training

The Digby company will continue to train their existing workforce at their current level to help reduce turnover and improve productivity next year. Employee training costs have increased to $30 per hour. How much would their training costs per employee be to the nearest dollar? PLEASE SHOW FORMULA

Select: 1

$1,200

$2,382

$1,182

$400

Andrews Baldwin Chester Digby

Needed Complement 1,008 625 618 478
Complement 1,009 625 618 478
1st Shift Complement 602 414 385 296
2nd Shift Complement 407 210 233 182
Overtime% 0.0% 0.0% 0.0% 0.0%
Turnover Rate 7.0% 6.1% 10.0% 8.0%
New Employees 624 153 73 51
Separated Employees 0 0 0 0
Recruiting Spend $4,000 $5,000 $0 $2,500
Training Hours 75 80 0 40
Productivity Index 109.6% 125.1% 100.0% 115.7%
Recruiting Cost $3,118 $919 $73 $178
Separation Cost $0 $0 $0 $0
Training Cost $1,514 $999 $0 $382
Total HR Admin Cost $4,631 $1,918 $73 $560
Labor Contract Next Year
Wages $29.56 $29.56 $29.56 $29.56
Benefits 2,500 2,500 2,500 2,500
Profit Sharing 2.0% 2.0% 2.0% 2.0%
Annual Raise 5.0% 5.0% 5.0% 5.0%

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