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The Chester's workforce complement will grow by 20% (rounded to the nearest person) next year....

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Finance

The Chester's workforce complement will grow by 20% (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

$3,168,000

$440,000

$2,640,000

$528,000

image

Andrews Baldwin Digby 729 619 366 366 Needed Complement Complement 1st Shift Complement 2nd Shift Complement 729 390 Chester 440 440 373 68 619 285 403 339 216 0.0% 0.1% 7.0% 6.4% 0.0% 10.0% 160 51 84 Overtime% Turnover Rate New Employees Separated Employees Recruiting Spend Training Hours Productivity Index 0.0% 8.0% 29 172 $2,500 40 114.9% 99 $5,000 80 102.7% $5,000 124.6% 100.0% $103 $160 Recruiting Cost Separation Cost Training Cost Total HR Admin Cost $306 $495 $1,166 $1,968 $860 $292 $1,256 $506 $0 $704 $1,211 $160 Labor Contract Next Year Wages Benefits Profit Sharing Annual Raise $28.15 2,500 2.0% 5.0% $28.15 2,500 2.0% 5.0% $28.15 2,500 2.0% 5.0% $28.15 2,500 2.0% 5.0%

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