It was a cold morning in Bangaluru and you have just finished

drinking 3.5 cups of coffee & 2.5 cups of tea.You are a newly
recruited Research Analyst in Pizza Hut Pvt Ltd. During working hours
in office you are secretely browsing stupid gossip articles like love
triangle affair between Ranbir & Deepika & Ranveer. Basically you
have kept open two browsers one with gossip article and another Increase in Rev
showing Pizza hut wikipedia page & very smartly, you click & 35000
minimise the gossip page when you see someone coming close to
you, so that people in your office think you are reading about Pizza 30000 f(x) = 35.202227378
hut company on wikipedia. With lot of curiosity you are about to
25000
read a very spicy & intersting para about why Rabir & Deepika
started fighting , your face is very close to the computer monitor and 20000
you are deeply involved in the gossip article, reading para by para
without blinking your eyes. 15000

10000
THUD!!! You hear a loud sound of a file hiting your table and as you
recover from the shock, you find a very tall very heavy person angry 5000
& staring at you, he is your boss. He yells at you saying stop reading
0
that bakwas article and build a forecasting model showing optimal
number of employess to be hired to get higher revenue. cursing your 50 100 150 200 2
boss you tell your self , Deepika should have been my boss and close
the gossip article & open a new excel file. So, here you are with an
assignment on HR analytics to forecast hiring. HOW WILL YOU DO
IT ?
 Week Number of employees hired Increase in Revenue after hiring
1 125 24006
2 150 27695
3 125 26798
4 175 29049
5 200 31204
6 100 24302
7 250 29679
Increase8 in Revenue after 125 hiring 25403
0 9 175 27001
0 10
f(x) = 35.2022273782x 175
+ 21791.7684454756 30004
0
11 250 29454
12 300
Increase in Revenue after 32405
0 hiring
13 200 28330
Linear (Increase in Revenue
0 14 250
after hiring) 31044
0 15 125 24560
16 175 30059
0
17 200 30495
0 18 225 29405
50 100 150 200 250 300 350
19 250 31003
20 300 30348

REVENUE NO.OF EMPLOYEE

35872 400