Digby's turnover rate for this year is 6.29%. This rate is projected to remain the same next year and no further downsizing will occur from automating. Digby plans to spend an additional $500 beyond the extra amount above the $1000 recruiting base it spent this year. The goal of this additional investment is to improve the quality of applicants. What would the total recruiting cost be for Digby next year? Select: 1 Save Answer $183,031 $166,392 $216,309 $199,670 2019 Income Statement Dune $0 2019 Common Size $146,872 100.0% (Product Name:) Daze Dixie Dot Total ales $27,527 $45,982 $30,925 $26,843 $15,596 $0 $0 ariable Costs irect Labor irect Material $3,858 $12,494$6,863 $5,664$4,300 $10,051 $21,439 $13,154 $10,716 $7,281 $0 $14,110 $34,050 $20,380$16,817 $11,582 $33,180 $62,641 $1,117 $96,938 22.6% 42.7% 0.8% 66.0% nventory Carry $201 $363 $436 $0 $0 otal Variable ontribution $13,417$11,931 $10,545 $10,026 $4,014 $49.934 34.0% eriod Costs epreciation G&A: R&D Promotions Sales Admin $3,667 $3,800 $1,700$1,600 $2,357 $250 $1,050 $1,050 $1,050$1,050 1,050 $900 $279 $1,000 $0 $7,209 $6,672 $5,176 $5,606 $4,836 $1,000 $6,208 $5,259 $5,369 $4,420 (S822) ($1,000) $13,124 $4,200 $5,250 $5,300 $2,625 $30.499 8.9% 2.9% 3.6% 3.6% 1.8% 20.8% $1,000 $973 $977 $1,000 $1,000 $900$1,500 $553 $492 $822 $480 otal Period et Margin $19.435 13.2% efinitions: Sales: Unit sales times list price. Direct Labor: Labor costs incurred to produce the roduct that was sold. Inventory Carry Cost: the cost to carry unsold goods in inventory epreciation: Calculated on straight-line 15-year depreciation of plant value. R&D Costs: R&D epartment expenditures for each product. Admin: Administration overhead is estimated at 1.5% f sales. Promotions: The promotion budget for each product. Sales: The sales force budget for LongTerm Interest ach product. Other: Charges not included in other categories such as Fees, Write Offs, and QM. The fees include money paid to investment bankers and brokerage firms to issue new tocks or bonds plus consulting fees your instructor might assess. Write-offs include the loss you Net Profit ight experience when you sell capacity or liquidate inventory as the result of eliminating a roduction line. If the amount appears as a negative amount, then you actually made money on Other EBIT Short Term Interest $2,524 $16.911 $4,174 $10,467 $794 $30 $1,446 1.7% 11.5% 2.8% 7.1% 0.5% 0.0% 1.0% Taxes Profit Sharing Variable Margins 2008 Digby he liquidation of capacity or inventory. EBIT: Earnings Before Interest and Taxes. Short Term nterest: Interest expense based on last year's current debt, including short term debt, long term otes that have become due, and emergency loans. Long Term Interest: Interest paid on utstanding bonds. Taxes: Income tax based upon a 35% tax rate. Profit Sharing: Profits shared ith employees under the labor contract. Net Profit: EBIT minus interest, taxes, and profit harin 40.0% 300% 20.0% 10.0% 0.0% Needed Complement Complement 1st Shift Complement 2nd Shift Complement Andrews 642 643 511 132 Baldwin 643 643 403 240 Chester 475 475 289 187 Digby 529 529 388 141 0.0% 10.0% 166 Overtime% Turnover Rate New Employees Separated Employees Recruiting Spend Training Hours Productivity Index 00% 80% 38 153 $2,500 40 113.7% 00% 63% 125 0 $5,000 80 123.3% 0.0% 85% 100 $1,000 40 101.8% $0 100.0% $199 $0 Recruiting Cost Separation Cost Training Cost Total HR Admin Cost $166 $0 $0 $166 $133 $765 $380 $1,279 $751 $0 $846 $1,597 $714 Labor Contract Next Year Wages Benefits Profit Sharing Annual Raise $28.15 2,500 20% 5.0% $28.15 2,500 20% 50% $28.15 2,500 20% 50% $28.15 2,500 20% 50% Starting Negotiation Position Wages Benefits Profit Sharing Annual Raise Production Information 2nd Auto Unit Primary Units Inven Shift & mation Capacity Age Pfmn Size Material Labor Contr. Over- Next Next Plant Name Segmen Sold tory Revision Date Dec.31 MTBF Coord Coord Price C Cost Marg time Round Round Utiliz Acre Nano 1,386 Adam lite 1,178 Ark Thrift 850 53 7/16/2019 2.420000 5.9 14.1 $25.00 $7.79 $7.08 40% 0% 6.0 1,130 77% Able Core 1,213 331 6/13/2019 1.722000 8.6 11.4 $31.00 $10.80 $8.84 34% 9% 5.0 1,200 108% 0 5/22/2019 1.524000 11.3 6.8$30.00 $14.72 $12.17 10% 92% 4.0 0 5/22/2019 1.526000 13.4 8.8 $41.00 $15.38 $9.91 35% 0% 4.0 728 190% 714 83% Brat Nano 1,566 18 12/3/2019 1.323000 11.2 6.8 $32.00 $13.96 $9.33 30% 100% 6.0 Baker Elite Bead Nano 1,268 236 9/19/2019 1.223000 12.3 5.6 $37.00 $14.96 $8.27 37% 71% 6.0 1,000 169% Bid 900 198% 800 134% 811 181 1/4/2019 2.425000 14.4 8.3 $35.00 $15.32 $8.48 29% 36% 6.5 Elite 1,192 207 8/17/2019 1.225000 14.2 7.8 $39.00 $15.41 $7.70 40% 32% 6.0 1,050 130% Crimp Thrift 2,079 0 4/11/2019 2.717000 7.0 13.0 $17.00 $7.76 $3.94 31% 100% 9.0 1,594 198% Cake Thrift 2,662 0 4/11/2019 2.617000 7.2 12.8 $17.00 $7.94 $3.94 30% 100% 9.0 1,794 198% City Core 1,501 147 12/16/2019 1.118000 10.1 9.3$25.00 $11.07 $4.65 36% 43% 8.0 1,099 141% Cid Core 1,685 109 12/18/2019 1.120000 10.8 9.8 $25.00 $11.75 $4.54 34% 32% 8.0 1,299 131% Drat Thrift 1,529 184 12/19/2020 3.514000 6.2 13.8 $18.00 $6.26 $2.46 49% 12% 9.5 1,250 111% Daze Core 2,299 66 12/7/2018 2.116000 8.6 11.4 $20.00 $9.01 $5.42 26% 50% 8.0 1,500 149% Dell Nano 1,031 156 12/17/2019 1.018000 11.3 6.3 $30.00 $13.17 $6.69 34% 44% 6.0 Dixie Dot Dune 850 142% 800 105% 4/1/2019 0.816000 9.2 10.8 $21.00 $9.54 $5.79 26% 100% 7.0 1,040 149% 600 0% 790 175 12/18/2019 1.020000 14.1 8.5 $34.00 $14.05 $7.21 37% 6% 6.0 Elite Core 743 0 2/10/2020 0.0 0 0.0 0.0 $0.00 $0.00 $0.00 0% 0% 7.0