Dave's Dumpsters offers a low-cost disposal system for the high-quality campus food served as Moosehead University, as well as for many other institutions of higher learning. The company has retained your services on a lucrative contract to calculate the vacancy model for the next year's HR forecast based on the following assumptions:

a. Workforce complement at beginning of periods (i.e. before staffing changes)

Salary level 1 = 1

Salary level 2 = 4

Salary level 3 = 18

Salary level 4 = 40

Salary level 5 = 75

Salary level 6 = 136

b. HR losses during year:

Salary level 1 = 100%

Salary level 2 = 20%

Salary level 3 = 22%

Salary level 4 = 25%

Salary level 5 = 30%

Salary level 6 = 50%

Please write down your calculations and answers using this table form. Be sure to format your work neatly.

Level

# Personnel at Start of Year

Annual Losses

Promotions to Next Level (Inside)

Level Outflows

External Hiring

(Outside)

1

2

3

4

5

6

Total