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9 Define Current Supply (Supply Now) Define Strategic Plans Define Operational Plans Assumptions Forecast/Project Future Supply (Supply Then) Define Future Requirements (Demand Then) Calculate/ Determine Gaps & Surpluses Create/Develop Staffing Plans Effectiveness Implement Staffing Plans Efficiency Desired Workforce Measure Results
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21 Define Current Supply (Supply Now) Define Strategic Plans Define Operational Plans Assumptions Forecast/Project Future Supply (Supply Then) Define Future Requirements (Demand Then) Calculate/ Determine Gaps & Surpluses Classification assists in determining skills Create/Develop Staffing Plans Selection provides the qualified workers Effectiveness Implement Staffing Plans Desired Workforce Efficiency Measure Results
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38 1. Enter "Supply Now" 4. Spreadsheet calculates "Supply Then" Existing Staff Level Available Resources (Before Staffing Actions) Col 1 Col 2 Col 1 Col 2 Row Row Row Row Enter "Voluntary Turnover" 5. Enter "Demand Then" Voluntary Turnover Demand Col 1 Col 2 Col 1 Col 2 Row Row Row Row Enter "Expected Retirements" 6. Spreadsheet calculates Gaps/Surpluses Retirements Preliminary Gaps/Surpluses Col 1 Col 2 Col 1 Col 2 Row Row Row Row
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