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HUMAN RESOURCES SUMMARY Andrews Baldwin Chester Digby Needed Complement 212 335 544 695 Complement 212 335 544 695 1st Shift Complement 190 229 326...

he Baldwin company wants to decrease its plant utilization for Beetle by 15%. How many units would need to be produced next year to meet this production goal? Ignore impact of accounts payable on plant utilization.
Select: 1
1,328
2,102
1,832
1,562

Assume Baldwin Corp. is downsizing the size of their workforce by 15% (to the nearest person) next year from various strategic initiatives. Baldwin is planning to conduct exit interviews to learn more about how they can improve in processes and increase productivity. The exit interviews are estimated to cost $100 per employee in additional to normal separation costs of $5000. How much will the company pay in separation costs if these exit interviews are implemented next year?
$256,275
$1,452,225
$597,975
$105,525

HUMAN RESOURCES SUMMARY Andrews Baldwin Chester Digby Needed Complement 212 335 544 695 Complement 212 335 544 695 1st Shift Complement 190 229 326 368 2nd Shift Complement 22 106 218 327 Overtime% 0.0% 0.0% 0.0% 0.0% Turnover Rate 6.8% 8.0% 6.0% 10.0% New Employees 14 27 33 142 Separated Employees 314 99 45 0 Recruiting Spend $3,000 $2,500 $5,000 $0 Training Hours 80 40 80 0 Productivity Index 113.5% 118.6% 130.0% 100.0% Recruiting Cost $58 $93 $196 $142 Separation Cost $1,570 $497 $225 $0 Training Cost $339 $268 $870 $0 Total HR Admin Cost $1,967 $858 $1,292 $142 Labor Contract Next Year Wages $31.04 $31.04 $31.04 $31.04 Benefits 2,500 2,500 2,500 2,500
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Profit Sharing 2.0% 2.0% 2.0% 2.0% Annual Raise 5.0% 5.0% 5.0% 5.0% Annual Report Baldwin C59559 Round: 4 Dec. 31, 2017 Balance Sheet DEFINITIONS: Common Size : The common size column simply represents each item as a percentage of total assets for that year. Cash : Your end-of- year cash position. Accounts Receivable : Reflects the lag between delivery and payment of your products. Inventories : The current value of your inventory across all products. A zero indicates your company stocked out. Unmet demand would, of course, fall to your competitors. Plant & Equipment : The current value of your plant. Accum Deprec : The total accumulated depreciation from your plant. Accts Payable : What the ASSETS 2017 Common Size Cash $46,436 21.7% Accounts Receivabl e $13,660 6.4% Inventory $8,779 4.1% Total Current Assets $68,875 32.3% Plant & Equipmen t $257,100 120.4% Accumulat ed Depreciati ($112,451 ) -52.7%
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