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2013 ,2012 ,2011
( )18000 14000 - 12200
:
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2010 .

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: 2009
= 2009
-1 = 1310
-2 = 955
-3 = 1435
-4 = 1277
= 4977
= 2009 /
= 4977/4
1245

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: 6( 2010)
= 2009
-1 = 467
-2 = 618
-3 = 1034
-4 = 1097
6(3216 = )2010
(6432 = 2 * 3216 = )2010

1245 = 2009
6432 = 2010
HRM 2007 GICI Business School

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:
= / 2010

2012

1245 /6432-12200

2013

1245 /6432-14000

2014

1245 / 6432-18000

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= 240 = %80 * 300
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= 30 = %10 * 300

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= 15 = %15 * 100
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= 255 = 15 + 240
= 105 = 30 + 75
HRM 2007 GICI Business School

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:
()255
= 204 = %80 * 255
= 26 = %10 * 255
= 25 = %10 * 255
()105
= 79 = %75 * 105
= 16 = %15 * 105
= 10 = %10 * 105

= 220 = 16 + 204
= 105 = 26 + 79

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Forecasting calculation

Forecasting Employee Group

Indicator

Probability

Productivity
Turn-over (staff)
Entry data
Product
Workshop
Worksheet

3
4

6
7

9
10

HRM 2007 GICI Business School

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