HR PLANNING LAB 2 [Compatibility Mode] - Word Table Tools Jennelle jackson X File Home Insert Design Layout References Mailings Review View Help
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# I am trying to find the formula in

order to predict the HIGH, MID, and LOW for 2016, 2017 and 2018. The numbers are already there, but I need to learn HOW they got those numbers. Also need to do it for the employee section.

HR PLANNING LAB 2 [Compatibility Mode] - Word
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V 12 V A A Aa- A
AaBbCcDa AaBbCcl AaBbCc AaBbCcDd AaBbCcD( AaBbCcD. AaBbC AaBbCcDd AaBbCcDa
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HR PLANNING - LAB 2
ENVELOPE FORECASTING
SALES &amp; HUMAN RESOURCE NEEDS
CURRENT
FORECAST
YEAR
2015
2016
2017
2018
SALES (\$1,000's)
HIGH
475.000
655,750
650.228
760,766
MID
475,000
527,250
585,248
649,625
LOW
475,000
498,750
523,688
549,872
EMPLOYEES
HIGH
2,375
2,779
3.251
3,804
MID
2,375
2.636
2,926
3,248
LOW
2,375
2,494
2,618
2,749
ANNUAL SALES GROWTH
11%
MARGIN OF ERROR (+/-)
6%
RATIO OF EMPLOYEES/SALES
0.005
(1/200)
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5:33 PM
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10/14/19

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