Question: How do I determine gaps Table 1.1 Markov Analysis Information Current year Transition probability matrix 2 3 4 Exit (1) Store associate 0.53 0.06 0

How do I determine gaps

Table 1.1 Markov Analysis Information Current year Transition probability matrix 2 3 4 Exit (1) Store associate 0.53 0.06 0 0 0 0.41 (2) Shift leader 0.5 0.16 0 0 0.34 (3) Department manager 0 0.58 0.12 0 0.3 Previous (4) Assistant store manager 0.06 0.46 0.08 0.4 year (5) Store manager 0 0 0.66 0.34 Next year (projected) Forecast of availabilities 1 2 3 4 5 Exit Current Workforce (1) Store associate 8,500 4505 510 0 0 0 3,485 (2) Shift leader 1,200 600 192 0 0 408 (3) Department manager 850 493 102 0 255 oooe Previous (4) Assistant store manager 150 9 69 12 60 year (5) Store manager 50 0 0 33 17 Gap analysis Next year (projected) 1 2 3 4 5 Year end total (column sum) 4.505 1.110 694 171 45 External hires needed (current workforce-total) 3.995 90 156 -21 5

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