Refer to the HR Report section of the Inquirer. Baldwin spends $485,492 on various HR initiatives. What
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Refer to the HR Report section of the Inquirer. Baldwin spends $485,492 on various HR initiatives. What percentage of this expenditure is dedicated to training its employees? | ||||||||
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HUMAN RESOURCES SUMMARY Andrews Baldwin Chester Digby Needed Complement Complement 1st Shift Complement 2nd Shift Complement 637 436 599 643 636 436 599 643 376 274 401 360 260 162 198 283 Overtime% Turnover Rate New Employees 0.1% 0.0% 0.0% 0.0% 6.8% 8.0% 6.2% 10.0% 43 35 157 118 Separated Employees Recruiting Spend Training Hours Productivity Index 124 3 $5,000 $2,500 $5,000 $0 80 40 80 112.4% 116.8% 125.0% 100.0% Recruiting Cost $260 $122 $943 $118 $15 $0 Separation Cost Training Cost Total HR Admin Cost $620 $0 $1,018 $349 $958 so $1,897 $485 $1,901 $118 Labor Contract Next Year Wages Benefits Profit Sharing Annual Raise $29.56 $29.56 $29.56 $29.56 2,500 2,500 2,500 2,500 2.0% 2.0% 2.0% 2.0% 5.0% 5.0% 5.0% 5.0% Starting Negotiation Position Wages Benefits Profit Sharing Annual Raise Ceiling Negotiation Position Wages Benefits Profit Sharing Annual Raise Adjusted Labor Demands Wages Benefits Profit Sharing Annual Raise Strike Davs HUMAN RESOURCES SUMMARY Andrews Baldwin Chester Digby Needed Complement Complement 1st Shift Complement 2nd Shift Complement 637 436 599 643 636 436 599 643 376 274 401 360 260 162 198 283 Overtime% Turnover Rate New Employees 0.1% 0.0% 0.0% 0.0% 6.8% 8.0% 6.2% 10.0% 43 35 157 118 Separated Employees Recruiting Spend Training Hours Productivity Index 124 3 $5,000 $2,500 $5,000 $0 80 40 80 112.4% 116.8% 125.0% 100.0% Recruiting Cost $260 $122 $943 $118 $15 $0 Separation Cost Training Cost Total HR Admin Cost $620 $0 $1,018 $349 $958 so $1,897 $485 $1,901 $118 Labor Contract Next Year Wages Benefits Profit Sharing Annual Raise $29.56 $29.56 $29.56 $29.56 2,500 2,500 2,500 2,500 2.0% 2.0% 2.0% 2.0% 5.0% 5.0% 5.0% 5.0% Starting Negotiation Position Wages Benefits Profit Sharing Annual Raise Ceiling Negotiation Position Wages Benefits Profit Sharing Annual Raise Adjusted Labor Demands Wages Benefits Profit Sharing Annual Raise Strike Davs
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