Read the case study Read the case study What will you do as a Senior HR Leader of the facility to:

Improve employee morale and loyalty

Reduce employee turn over

Reduce worker's safety related incidents reported at the facility

You're asked to put together a plan for the above issues, be strategic and tactical to bring change. (5 marks)

You work for a multinational company, which is a leading provider of sporting goods to North America. You started working for the company when you were just a student and now10 years lateryou have gone up the ladder. You are a passionate employee and really proud that your company is environmentally friendly, has a strong and trustworthy global brand. The company always promotes and set higher standards for customers and employees. Because of your problem solving and commitment to your organization, your supervisor has promoted you to a Senior Manager position for International Affairs (HR).

There are three factories oversees in India where you need to monitor and oversee the production activities. You decide to visit India and take the opportunity to tour through the factories, meet the employees, and get a first-hand look at the operations. Once in India you notice some disturbing trends, along with unethical decisions made by local managers and practice by local workers.

Some of the main concerns are:

• The employees work round the clock for very little pay
• The ventilation system is really old and there is no fresh air coming in while the machines are on
• There isnt enough safety manuals, orientation and training for everyone, some workers reported injuries and other safety related incidents
• The company provides housing that is overcrowded (4-5 people per room) and run-down
• The factories dump their waste into the fresh water supply, which the locals use for drinking water

You are horrified to see these situations and are very disappointed in your company. You have many questions that you want answered and want to fix these issues quickly. As a new Senior Leader you have to take some action to make an impact for local managers and workers under your leadership

2. Complete the financial statements below using the following details. Do any calculations required.

Cash $5,000	Total Sales $100,000	Taxes Payable $5,000
Bank Loan $40,000	Wages $20,000	Coffee beans used $20,000
Rent $10,000	Delivery Truck $50,000	Car Loan $5,000
Machinery $15,000	Advertising $5,000

(5 marks)

Balance Sheet for September 20XX
Assets		Liabilities
	$		$
	$		$
	$		$
Total Assets	$	Total Liabilities	$
		Owners Equity	$
		Total Liabilities + Owners Equity	$

(8 marks)

Income Statement for Year to Date
Revenue	$
Cost of Goods Sold (COGS)	$
Gross Profit	$
Operating Expenses:
	$
	$
	$
Total Expenses	$
Net Income	$

2. Use the financial statements you prepared above to complete the following questions:

What is the Return on Sales for this business? (show your work) (2 marks)	What is the Debt-to-Equity ratio for this business? (show your work) (2 marks)
What does this tell you about the business if the industry average is 10%? (1 mark)	What does this tell you about the business? (1 mark)

3. Scenario:

You are managing a food truck that sells tacos. You have to pay Rent $1,000, Wages $1,000, $0.25 per taco shell, and $0.75 per taco for ingredients. Your price is $3 per taco.

What is your contribution margin? (Show your work) (2 marks)

How many tacos do you need to sell to break even? (2 marks)

How many tacos do you need to sell to earn a profit of $100? (2 marks)