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CAPSTONE Coach File Undo Decisions Proformas Reports Help Recalculate Staffing Last Year This Year 1,204 100% Human Resources Teamname: Digby | SimID: C128524 Round: 2 Year: 2023 Draft saved at May 12, 2021 09:42AM PDT Labor Negotiations Current Labor Negotiation Negotiation Position Position Contract Demands 629 Starting Ceiling 100% Hourly $22.05 $24.26 $ 22.05 $ 24.26 Wage Benefits $ 2,500 $ 2,750 $ 2,500 $ 2.750 Profit 629 2.0% 2.2% 2.0% 2.2% Sharing % 0 Annual 5.0% 5.5% 5.0% 5.5% Raise 0.0% Contract Expiration: 1-Oct-2030 7.4% Needed Complement Complement % Complement 1st Shift Complement 2nd Shift Complement Overtime% 629 1,204 909 295 0.0% Turnover Rate o 10.0% 624 46 0 575 $0 $ 5 0 70 New Employees Separated Employees Recruiting Spend Training Hours Productivity Index Recruiting Cost Separation Cost Training Cost Total HR Admin Costs 100.0% 100.7% $47 $2875 $881 $3802 CAPSTONE Coach File Undo Decisions Proformas Reports Help Recalculate Staffing Last Year This Year 1,204 100% Human Resources Teamname: Digby | SimID: C128524 Round: 2 Year: 2023 Draft saved at May 12, 2021 09:42AM PDT Labor Negotiations Current Labor Negotiation Negotiation Position Position Contract Demands 629 Starting Ceiling 100% Hourly $22.05 $24.26 $ 22.05 $ 24.26 Wage Benefits $ 2,500 $ 2,750 $ 2,500 $ 2.750 Profit 629 2.0% 2.2% 2.0% 2.2% Sharing % 0 Annual 5.0% 5.5% 5.0% 5.5% Raise 0.0% Contract Expiration: 1-Oct-2030 7.4% Needed Complement Complement % Complement 1st Shift Complement 2nd Shift Complement Overtime% 629 1,204 909 295 0.0% Turnover Rate o 10.0% 624 46 0 575 $0 $ 5 0 70 New Employees Separated Employees Recruiting Spend Training Hours Productivity Index Recruiting Cost Separation Cost Training Cost Total HR Admin Costs 100.0% 100.7% $47 $2875 $881 $3802