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Forcasting Assignment Answer

The document provides data on employment categories over three years, detailing turnover, hiring, and total employment figures. It shows a consistent number of former branch supervisors and main office employees, while new branch teller and supervisor positions have increased significantly. Total turnover and hiring have risen each year, indicating changes in workforce dynamics.

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alishbahr9
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0% found this document useful (0 votes)
6 views3 pages

Forcasting Assignment Answer

The document provides data on employment categories over three years, detailing turnover, hiring, and total employment figures. It shows a consistent number of former branch supervisors and main office employees, while new branch teller and supervisor positions have increased significantly. Total turnover and hiring have risen each year, indicating changes in workforce dynamics.

Uploaded by

alishbahr9
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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employ category year 1 year 2 year 3

former branch supervisors 40 40 40


former branch tellers 150 141 141
main office 40 40 40
new branch supervisors 4 13 24
new branch teller 15 48 90
total turnover 249 282 335

TURNOVER
160
140
120
100
80
60
40
20
0
former branch former branch main office new branch new branch
supervisors tellers supervisors teller

year 1 year 2 year 3


employ category year 1 year 2 year 3
former branch supervisors 40 40 40
former branch tellers 120 141 141
main office 40 40 40
new branch supervisors 4 13 24
new branch teller 15 48 90
total hiring 219 282 335

HIRING
160
140
120
100
80
60
40
20
0
former branch former branch main office new branch new branch
supervisors tellers supervisors teller

year 1 year 2 year 3


employ category year 1 year 2 year 3
former branch supervisors 200 200 200
former branch tellers 500 470 470
main office 400 400 400
new branch supervisors 40 48 64
new branch teller 100 220 380
total employs 1240 1338 1514

EMPLOYS
600

500

400

300

200

100

0
branch former branch former branch main office new branch new branch
eller supervisors tellers supervisors teller

year 1 year 2 year 3

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