Question

In: Accounting

AVERAGE EMPLOYMENT LEVELS FOR SEAT OF KNOWLEDGE                                   &n

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

Which department has the highest turnover rate?

DEPT.

AVG. EMPLOYMENT

TURNOVER

TurnOver RATE

Machining

Shipping

Welding

Paint/Assembly

Solutions

Expert Solution

Department/Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Avg Empl. (Jan+Feb+Mar +…+Dec)/12 Turnover Turnover Rate (%)
Machining/Fabricating 47 47 50 49 51 51 52 51 51 50 52 53 50 10 19.87
Shipping/Receiving 24 23 25 25 25 23 24 24 24 24 24 24 24 5 20.76
Welding 30 31 34 34 33 32 32 33 33 38 43 43 35 3 8.65
Paint/Assembly 26 30 30 30 29 36 34 33 36 37 36 35 33 4 12.24

As given in the table above, the shipping & receiving department has the highest turnover rate (20.76%). Machining/Fabricating is the close second with 19.87% turnover rate.

Note: As against attrition, since employee turnover only includes employees who leave the company due to termination, taking a better job, or because they felt there was no room for growth and similar events; the following events have been excluded from the turnover figures for each department:

  1. Personal Reasons
  2. Retirement
  3. Temporary Layoff
  4. Moving
  5. Medical Reasons

'No reasons given' has been included as a turnover event.


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