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%
Starting Negotiation Position
Wages
Benefits
Profit Sharing
Annual Raise
Ceiling Negotiation Position
Wages
Benefits
Profit Sharing
Annual Raise
Adjusted Labor Demands
Wages
Benefits
Profit Sharing
Annual Raise
Strike Days

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