
2
1. TASK 1
1.1. The adjusted number of employees
- Adjusted Number of Operations Staff:
The operational goal is to add at least 3 quality control staff:
Operations staff: 480 + 3 = 483 (people)
- Adjusted Number of Managers:
Because the number of managers will decrease to one manager responsible for 15
operations staff in 2024:
Managers: 483 ÷ 15 = 32,2 32 (people)
- Adjusted Number of sales staff:
Because of the revenue target: of 15% growth per year compared to 2023 (forecasted to
reach $40 million), the number of sales staff this year will increase by 5% accordingly.
Sale staff: 20 × (1+0,05) = 21 (people)
- Adjusted Number of administrative staff
Because the ratio of administrative staff to operations staff remains constant, the number
of administrative staff will not change:
Administrative staff: 60 (people)
Total number of employees at BEW in 2024: 483 + 32 + 21 + 60 = 596 (people)
1.2. The number of employees expected to join in 2024
- Turnover rate for operations staff: 15%
New operation staff = 483 × 15%= 72,45 ≈ 72 (people)
- Turnover rate for all other employee: 10%
(Identify the number of other employees: 596 - 483 = 113)
New all others employees = 113 × 10% =11,3 ≈ 11 (people)
The number of new employees to be recruited in 2024 = 72 + 11 = 83 (people)