Save

Overal

Level $5$

Level $4$

Level $3$

Level $2$

Levell $1$

Anolysis

Who are level $5$ employees?

Level $5$ employees are executive manogers and high level engineers.Current Level $5$ EmployeesProjected ResignationsLevel $5$StaffingDecisions

Promotions from Level $4(13$ max$)$

New Hires $(5$ max$)/$ Layoffs $(5$ max$)$

Staffing Projection

Projected Employees

$19$

Estimated Employees Required

$20$

$-1$

Overage $/$ Shortage of Employees

Budget Expense

$20$

Cost per New Here

$$15,000$

$-1$

Cost per tayoff

$$7,500$

Total Cont

$$0$

Demogrophics

Women Employees

$0(0$x$)$

RM Employees

$0(0$x$)$