A. How many employees are needed next year (or one year from now) in total and in each classification?

Management, Loose-Leaf Version
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ISBN:9781305969308
Author:Richard L. Daft
Publisher:Richard L. Daft
Chapter7: Planning And Goal Setting
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As a human resource specialist, you have decided to use a productivity factor
approach for determining future human resource requirements and employee
turnover rates for estimating availability of current employees for meeting human
resource requirements. Current annual revenue is $325,000,000 with next year's
revenue projection set at an increase of 15%; the revenue increase expected for
the following year is 10%. Productivity of assembly / operative workers will
increase 10% next year and 5% the year after next. Productivity of all other
employees will remain constant over the next two years.
A. How many employees are needed next year (or one year from now) in
total and in each classification?
B. How many employees in total and in each classification will be available
one year from now to fill various positions?
C. What action decisions are necessary when comparing the demand and
supply forecasts for next year?
D. How many assembly / operative workers are needed for two years from
now?
Transcribed Image Text:As a human resource specialist, you have decided to use a productivity factor approach for determining future human resource requirements and employee turnover rates for estimating availability of current employees for meeting human resource requirements. Current annual revenue is $325,000,000 with next year's revenue projection set at an increase of 15%; the revenue increase expected for the following year is 10%. Productivity of assembly / operative workers will increase 10% next year and 5% the year after next. Productivity of all other employees will remain constant over the next two years. A. How many employees are needed next year (or one year from now) in total and in each classification? B. How many employees in total and in each classification will be available one year from now to fill various positions? C. What action decisions are necessary when comparing the demand and supply forecasts for next year? D. How many assembly / operative workers are needed for two years from now?
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