7.1.3 Example 1

Example 1 shows the Production and the Human Resources screens where production scheduled equals Capacity (1,800, 1,400, 900, 600, 600) and the Needed worker Complement is hired (909). Notice that there is no Overtime, and that 2nd Shift reads 0. The Human Resources screen reflects the information that has been entered on the Production screen. It also shows a Turnover Rate of 10% and Productivity Index of 100%.