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Page 8 of 10 Example 5
In Example 5, This Year's Complement is entered as 1,130, which is above the Needed Complement of 1,087. Overtime is now back to 0% and the 2nd Shift returns to 178. On the Human Resources screen the Recruiting Cost has skyrocketed to $543,000, but the Total HR Admin Cost is somewhat less than the $1,500,000 when the workforce was reduced to 400. Why hire more than the Needed Complement? Because when training hours are added more workers will be needed. 
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