Question: The Chester's workforce complement will grow by 10% (rounded to the nearest person) next year. Ignoring downsizing from automating, what would their total recruiting cost
The Chester's workforce complement will grow by 10% (rounded to the nearest person) next year. Ignoring downsizing from automating, what would their total recruiting cost be? Assume Chester spends the same amount extra above the $1,000 recruiting base as they did last year. Select: 1 1. $280,000
2. $3,070,000
3. $3,684,000
4. $336,000
| Andrews | Baldwin | Chester | Digby | |||
| Needed Complement | 457 | 476 | 559 | 667 | ||
| Complement | 457 | 476 | 559 | 667 | ||
| 1st Shift Complement | 301 | 289 | 388 | 403 | ||
| 2nd Shift Complement | 156 | 187 | 170 | 264 | ||
| Overtime% | 0.1% | 0.0% | 0.0% | 0.0% | ||
| Turnover Rate | 6.7% | 8.0% | 6.3% | 10.0% | ||
| New Employees | 31 | 38 | 144 | 158 | ||
| Separated Employees | 469 | 173 | 0 | 0 | ||
| Recruiting Spend | $5,000 | $2,500 | $5,000 | $0 | ||
| Training Hours | 80 | 40 | 80 | 0 | ||
| Productivity Index | 108.8% | 113.5% | 122.8% | 100.0% | ||
| Recruiting Cost | $184 | $133 | $866 | $158 | ||
| Separation Cost | $2,345 | $867 | $0 | $0 | ||
| Training Cost | $731 | $381 | $894 | $0 | ||
| Total HR Admin Cost | $3,260 | $1,381 | $1,760 | $158 | ||
| Labor Contract Next Year | ||||||
| Wages | $28.15 | $28.15 | $28.15 | $28.15 | ||
| Benefits | 2,500 | 2,500 | 2,500 | 2,500 | ||
| Profit Sharing | 2.0% | 2.0% | 2.0% | 2.0% | ||
| Annual Raise | 5.0% | 5.0% | 5.0% | 5.0% | ||
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| Adjusted Labor Demands | ||||||
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| Strike Days |
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