AVERAGE EMPLOYMENT LEVELS FOR SEAT OF KNOWLEDGE
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Machining/Fabricating 47 47 50 49 51 51 52 51 51 50 52 53
Shipping/Receiving 24 23 25 25 25 23 24 24 24 24 24 24
Welding 30 31 34 34 33 32 32 33 33 38 43 43
Paint/Assembly 26 30 30 30 29 36 34 33 36 37 36 35
TURNOVER
Date Department Reason
04/12 Machining/Fabricating Other Job
05/23 Machining/Fabricating Other Job
06/08 Machining/Fabricating Other Job
06/13 Machining/Fabricating No reason given
7/12 Machining/Fabricating Other Job
08/09 Machining/Fabricating Personal
08/17 Machining/Fabricating Personal
08/28 Machining/Fabricating Other Job
09/14 Machining/Fabricating Other Job
10/15 Machining/Fabricating Retired
10/15 Machining/Fabricating Temp. LF*
10/15 Machining/Fabricating Temp. LF
11/01 Machining/Fabricating Temp. LF
11/14 Machining/Fabricating Other Job
12/03 Machining/Fabricating Discharged
12/03 Machining/Fabricating Temp. LF
12/03 Machining/Fabricating Temp. LF
12/06 Machining/Fabricating Other Job
04/26 Paint/Assembly Other Job
05/18 Paint/Assembly Medical reasons
07/05 Paint/Assembly Other Job
07/27 Paint/Assembly Moving
07/31 Paint/Assembly Other Job
09/05 Paint/Assembly Other Job
04/27 Shipping/Receiving Decline in work load
05/25 Shipping/Receiving Retired
06/28 Shipping/Receiving Personal
07/12 Shipping/Receiving Discharged
07/20 Shipping/Receiving No reason given
07/23 Shipping/Receiving No reason given
08/30 Shipping/Receiving Other Job
01/12 Welding Other Job
12/03 Welding Discharged
12/03 Welding Temp. LF
12/03 Welding Temp. LF
12/03 Welding Temp. LF
12/03 Welding Temp. LF
12/17 Welding Discharged
12/17 Welding Temp. LF
12/17 Welding Temp. LF
12/17 Welding Temp. LF
12/17 Welding Temp. LF
*LF = Layoff
1. Calculate the average monthly rate of turnover for the Machining Department. Follow the example for January to calculate the remaining 11 months.
Jan
Machining 0/47=0%