Question: Human Resources Simulation: Goals Planning Form/Progress Report Company Name___________________ Quarters____________ Industry Average Results QTR __ % Over or Under Quality Productivity Per Employee Unit Cost

Human Resources Simulation: Goals Planning Form/Progress Report

Company Name___________________ Quarters____________

Industry Average

Results QTR __

% Over or Under

Quality

Productivity Per Employee

Unit Cost (Lower is better)

Accident Rate

Fringe Benefits

Turnover

Morale

Grievances

Absenteeism

% Minority Workforce

% Female Workforce

Salaries & Wages

Level 5

Level 4

Level 3

Level 2

Level 1

Number of times Annual Budget was exceeded_________

Number of times more than $300 was left in the Annual Budget__________

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