CAPSIM 2 comp-am File - Unde Decisions Human Resources Proformas Inquirer Andrews C50559 Round 1-2020 Help DEAFT VED AT 320 CET Staffing Last Year This Year 304 804 100% 100% 804 804 525 552 279 252 0.0% 0.09% 10.0% 10.0% Labor Negotiations Current Labor Contract Demands Hourly Wage $ 25.53 $28.08 Benefits $2,500 $ 2,750 Profit Sharing % 2.0% 2.2% Annual Raise 5.0% 5.5% "Negotiation Postion Starting Ceiling $ 25.53 $28.08 $ 2,500 $ 2,750 2.0% 2.2% 5.0% 5.5% Contract Expiration: 1-Oct-2024 140 Needed Complement Complement Complement 1st Shift Complement 2nd Shift Complement Overtime Tumover Rate New Employees Separated Employees Recruiting Spend Training Hours Productivity Index Recruiting Cost Separation Cost Training Cost Total HR Admin Costs 0 0 5015 0 0 0 100.0% 100.0% $80 SD 50 $80 Chrome Chameletup (le Do Chalupa Type here to sean O BI Ship CAPSIM 2 comp-am File - Unde Decisions Human Resources Proformas Inquirer Andrews C50559 Round 1-2020 Help DEAFT VED AT 320 CET Staffing Last Year This Year 304 804 100% 100% 804 804 525 552 279 252 0.0% 0.09% 10.0% 10.0% Labor Negotiations Current Labor Contract Demands Hourly Wage $ 25.53 $28.08 Benefits $2,500 $ 2,750 Profit Sharing % 2.0% 2.2% Annual Raise 5.0% 5.5% "Negotiation Postion Starting Ceiling $ 25.53 $28.08 $ 2,500 $ 2,750 2.0% 2.2% 5.0% 5.5% Contract Expiration: 1-Oct-2024 140 Needed Complement Complement Complement 1st Shift Complement 2nd Shift Complement Overtime Tumover Rate New Employees Separated Employees Recruiting Spend Training Hours Productivity Index Recruiting Cost Separation Cost Training Cost Total HR Admin Costs 0 0 5015 0 0 0 100.0% 100.0% $80 SD 50 $80 Chrome Chameletup (le Do Chalupa Type here to sean O BI Ship