please dont provide answer in image format thank you  kindly explain HR part about Capsim and my company name is Baldwin

Management, Loose-Leaf Version
13th Edition
ISBN:9781305969308
Author:Richard L. Daft
Publisher:Richard L. Daft
Chapter12: Managing Human Talent
Section: Chapter Questions
Problem 9EE
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please dont provide answer in image format thank you 

kindly explain HR part about Capsim and my company name is Baldwin

Needed Complement
Complement
1st Shift Complement
2nd Shift Complement
Overtime Percent
Turnover Rate
New Employees
Separated Employees
Recruiting Spend
Training Hours
Productivity Index
Recruiting Cost
Separation Cost
Training Cost
Total HR Admin Cost
Labor Contract Next Year
Wages
Benefits
Profit Sharing
Annual Raise
Starting Negotiation Position
Wages
Benefits
Profit Sharing
Annual Raise
Ceiling Negotiation Position.
HUMAN RESOURCES SUMMARY
Andrews
Baldwin
Chester
946
686
701
946
686
701
636
640
50
61
808
138
0.0%
8.9%
219
0
$400
30
100.0%
$307
$0
$568
$874
$28.15
2,625
2.1%
5.3%
0.0%
8.2%
379
0
$2,100
50
104.9%
$1,175
$0
$686
$1,861
$27.84
2,625
2.2%
5,3%
0.0%
11.8%
83
SO
0
100.0%
$83
SO
SO
$83
$26.31
2,625
2.1%
5.3%
Transcribed Image Text:Needed Complement Complement 1st Shift Complement 2nd Shift Complement Overtime Percent Turnover Rate New Employees Separated Employees Recruiting Spend Training Hours Productivity Index Recruiting Cost Separation Cost Training Cost Total HR Admin Cost Labor Contract Next Year Wages Benefits Profit Sharing Annual Raise Starting Negotiation Position Wages Benefits Profit Sharing Annual Raise Ceiling Negotiation Position. HUMAN RESOURCES SUMMARY Andrews Baldwin Chester 946 686 701 946 686 701 636 640 50 61 808 138 0.0% 8.9% 219 0 $400 30 100.0% $307 $0 $568 $874 $28.15 2,625 2.1% 5.3% 0.0% 8.2% 379 0 $2,100 50 104.9% $1,175 $0 $686 $1,861 $27.84 2,625 2.2% 5,3% 0.0% 11.8% 83 SO 0 100.0% $83 SO SO $83 $26.31 2,625 2.1% 5.3%
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