7.1.7 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. However, having more workers than needed will needlessly increase labor costs.