Hrm Analysis of Manpower Requirement
Autor: vrush • October 21, 2015 • Coursework • 378 Words (2 Pages) • 671 Views
Q1.
Ans. Assuming there are 30 working days in a month on an average
Quarter 1
Total hours contributed by 21 employees in first quarter = 8x21x90x0.975x0.82 = 12088.44 hours
Total hours needed = (5551x0.33 + 5551x0.33 + 16653x0.4)/0.82 = 12591.3 hours
Number of employees required with 82% efficiency and 2.5% absenteeism =
12591.3/(8x90x0.975x0.82) = 21.87 = 22(approx)
Therefore, 1 additional employee required.
Quarter 2
Total hours contributed by 21 employees in second quarter = 8x21x90x0.99x0.82 = 12274.416 hours
Total hours needed = (3629x0.33 + 3629x0.33 + 13131x0.4)/0.82 = 9326.268 hours
Number of employees required with 82% efficiency and 1% absenteeism =
9326.268/(8x90x0.99x0.82) = 15.95 = 16(approx)
No additional employee required.
Quarter 3
Total hours contributed by 21 employees in third quarter = 8x21x90x0.985x0.82 = 12212.424 hours
Total hours needed = (4296x0.33 + 4296x0.33 + 8400x0.4)/0.82 = 7555.31 hours
Number of employees required with 82% efficiency and 1.5% absenteeism =
7555.31/(8x90x0.985x0.82) = 12.99 = 13(approx)
No additional employee required.
Quarter 4
Total hours contributed by 21 employees in fourth quarter = 8x21x90x0.98x0.82 = 12150.432 hours
Total hours needed = (9180x0.33 + 9180x0.33 + 29784x0.4)/0.82 = 21917.56 hours
Number of employees required with 82% efficiency and 2% absenteeism =
21917.56/(8x90x0.98x0.82) = 37.88 = 38(approx)
Therefore, 17 additional employees required.
Q3.
Ans. Assuming there are 30 working days in a month on an average
And the productivity has improved by 4%.
Quarter 1
Total hours contributed by 21 employees in first quarter = 8x21x90x0.975x0.86 = 12678.12 hours
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