HR Planning Tool 2008 - Functional Recruitment Meeting 2008...

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Unformatted text preview: Functional Recruitment Meeting 2008 HR Planning tool Step 1 Step 2 Step 3 Results Available HR Needed HR for current activities Planned number of Eps Members to be recruited Stage of @XP # Department Q4-Q1 Q2-Q3 Total 43 Dep Name # Prj name # Prj name # 4 5 10 53 70% 76 I2A 5 Dep 1 7 prj 1 5 prj 1 4 Planned real rate 55% Previous ret rates TR 18 Dep 2 8 prj 2 6 prj 2 5 2007 53% 2007 68% L 8 Dep 3 6 prj 3 5 prj 3 6 2006 45% 2006 58% X 2 Dep 4 5 prj 4 4 prj 4 3 2005 52% 2005 62% H4TF 10 Dep 5 9 prj 5 5 prj 5 2 Average rr 50% Average rr 63% Av HR in dec 25 Dep 6 10 prj 6 5 prj 6 5 Eps Q4-Q1 8 Eps Q2-Q3 10 20 total 45 total 30 total 25 Total 18 needed 5 needed 5 Recruited Members' Profile Summary First Year students 50 Last Year Students 26 Eps to be realized on Q4-Q1 11 Eps to be realized on Q2-Q3 14 Long-term members 64 Short-term members 11 to be realised Q4-Q1 to be realised Q2-Q3 recruited and realised Q2-Q3 Total number of needed members Planned retention rate Total # of members to be recruited Functional Recruitment Meeting...
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HR Planning Tool 2008 - Functional Recruitment Meeting 2008...

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