XYX Pharmaceuticals - Employee Data Set

Company Name XYZ Pharmaceuticals
Industry Pharmaceuticals
Strategic Plan for next year 2018

1) Expand geographically - One Manufacturing unit in China
2) Introduce new products - 2 new products to be launched next year
Questions
1) What is the current profile of the workforce at XYZ Pharmaceuticals?
2) Does the company have personnel with required qualifications to execute the strategic plan of opening one man
3) Does the company have personnel with required qualifications to execute the strategic plan of introducting 2 ne
4) Calculate the Attrition Rate for Every Month
5) Calculate the average attrition rate for the year 2017
6) Forecast the workforce need for the year 2018 using Trend analysis
7) Forecast the workforce need for the year 2018 using Ratio analysis
an of opening one manufacturing unit in China?
an of introducting 2 new products next year?
Year - 2017
Age BusinessTravel Department Education EducationField Gender Performanc

eRating
41 Travel_Rarely Sales 2 Life Sciences Female 2

49 Travel_Frequently Research & Development 1 Life Sciences Male 2
37 Travel_Rarely Research & Development 2 Other Male 1
33 Travel_Frequently Research & Development 4 Life Sciences Female 1
27 Travel_Rarely Research & Development 1 Medical Male 1
59 Travel_Rarely Research & Development 3 Medical Female 1
30 Travel_Rarely Research & Development 1 Life Sciences Male 1
29 Travel_Rarely Research & Development 2 Life Sciences Female 2
22 Non-Travel Research & Development 2 Medical Male 1
24 Non-Travel Research & Development 2 Other Female 2
36 Travel_Rarely Sales 4 Life Sciences Male 1
53 Travel_Rarely Research & Development 3 Other Female 5
42 Travel_Rarely Sales 4 Marketing Male 2
46 Travel_Rarely Sales 4 Marketing Female 5
39 Travel_Rarely Sales 3 Technical Degree Male 2
33 Travel_Frequently Sales 3 Life Sciences Female 2
27 Travel_Frequently Sales 3 Life Sciences Male 3
30 Travel_Frequently Research & Development 2 Medical Female 2
41 Travel_Rarely Research & Development 3 Technical Degree Female 5
34 Non-Travel Sales 4 Marketing Male 2
46 Travel_Frequently Sales 4 Marketing Male 2
28 Travel_Rarely Research & Development 4 Technical Degree Male 1
35 Travel_Frequently Research & Development 3 Medical Male 1
46 Travel_Rarely Human Resources 2 Medical Male 2
38 Non-Travel Research & Development 3 Medical Female 2
46 Travel_Rarely Sales 2 Medical Male 3
30 Travel_Rarely Sales 2 Medical Female 2
24 Travel_Rarely Sales 2 Other Female 2
28 Non-Travel Sales 3 Medical Male 2
37 Travel_Rarely Human Resources 4 Human Resources Male 1
37 Non-Travel Research & Development 2 Life Sciences Male 2
59 Non-Travel Human Resources 4 Human Resources Female 5
54 Non-Travel Human Resources 3 Human Resources Female 4
36 Travel_Frequently Sales 2 Technical Degree Female 3
50 Travel_Frequently Sales 3 Marketing Female 3
26 Travel_Rarely Human Resources 1 Life Sciences Female 1
32 Travel_Frequently Sales 2 Medical Male 2
29 Non-Travel Research & Development 1 Technical Degree Male 2
27 Travel_Frequently Research & Development 1 Technical Degree Male 2
45 Non-Travel Sales 3 Medical Female 3
37 Travel_Frequently Research & Development 3 Other Male 3
29 Travel_Frequently Sales 1 Medical Female 3
52 Non-Travel Sales 4 Life Sciences Male 5
39 Travel_Frequently Research & Development 4 Technical Degree Female 3
46 Travel_Rarely Sales 3 Technical Degree Female 4
36 Non-Travel Research & Development 4 Life Sciences Female 2
42 Travel_Rarely Human Resources 1 Technical Degree Male 1
30 Non-Travel Sales 2 Technical Degree Female 2
36 Non-Travel Sales 5 Medical Female 2
34 Non-Travel Sales 4 Marketing Female 2
30 Non-Travel Sales 4 Other Female 3
34 Travel_Frequently Human Resources 3 Human Resources Female 3
45 Travel_Rarely Sales 3 Other Male 2
26 Travel_Frequently Human Resources 4 Life Sciences Female 1
40 Non-Travel Sales 3 Other Male 3
32 Non-Travel Sales 4 Other Male 2
50 Travel_Frequently Human Resources 3 Medical Male 5
50 Travel_Frequently Sales 2 Technical Degree Male 2
39 Travel_Rarely Human Resources 3 Human Resources Female 2
36 Travel_Rarely Human Resources 3 Life Sciences Male 1
38 Non-Travel Sales 3 Technical Degree Female 2
40 Non-Travel Sales 3 Life Sciences Female 4
36 Non-Travel Sales 4 Technical Degree Male 2
33 Travel_Frequently Research & Development 4 Other Female 2
50 Travel_Frequently Sales 4 Other Male 2
42 Non-Travel Human Resources 5 Medical Male 2
34 Travel_Frequently Human Resources 3 Life Sciences Male 2
34 Non-Travel Research & Development 1 Technical Degree Female 1
29 Travel_Rarely Human Resources 3 Other Male 3
40 Non-Travel Research & Development 4 Other Male 2
31 Travel_Rarely Human Resources 2 Medical Female 1
34 Travel_Rarely Human Resources 4 Technical Degree Female 1
38 Travel_Frequently Human Resources 4 Human Resources Male 2
41 Non-Travel Human Resources 3 Human Resources Male 2
24 Travel_Frequently Human Resources 3 Medical Male 1
37 Travel_Rarely Human Resources 2 Other Male 2
38 Non-Travel Human Resources 3 Human Resources Male 1
26 Travel_Rarely Human Resources 2 Medical Female 1
28 Non-Travel Human Resources 2 Life Sciences Male 1
38 Travel_Frequently Human Resources 4 Other Male 1
JobRole MaritalStatus MonthlyIncome NumCompaniesWorked YearsAtCompany
Sales Executive Single 59930 8 6

Research Scientist Married 51300 1 10
Laboratory Technician Single 20900 6 0
Laboratory Technician Married 34680 9 2
Laboratory Technician Divorced 26930 1 1
Manufacturing Director Single 95260 0 9
Healthcare Representative Married 52370 6 7
Research Scientist Divorced 29110 1 5
Manufacturing Director Divorced 99800 1 10
Manager Married 154270 2 25
Research Scientist Single 39440 5 3
Sales Representative Single 34070 7 5
Research Director Single 119940 0 12
Manager Divorced 190940 4 14
Sales Executive Married 68250 0 9
Manager Single 189470 3 2
Sales Representative Married 20860 3 1
Research Director Married 195450 1 22
Sales Executive Divorced 54540 5 4
Manufacturing Director Married 61620 1 9
Research Director Divorced 187400 5 27
Healthcare Representative Divorced 100960 1 17
Human Resources Divorced 50210 8 4
Sales Representative Divorced 23220 3 0
Healthcare Representative Single 74840 3 13
Human Resources Married 29420 1 8
Human Resources Single 25640 1 1
YearsInCurrentRole YearsSinceLastPromotion YearsWithCurrManager
4 0 5
7 1 7
0 0 0
7 3 0
2 2 2
7 3 6
0 0 0
0 0 0
7 1 8
7 7 7
4 0 3
5 0 8
2 4 3
2 1 2
2 0 3
9 8 8
2 0 5
0 0 0
8 3 7
2 1 2
2 1 3
3 0 3
6 2 11
0 0 0
2 1 3
13 4 8
2 6 7
7 4 2
6 5 17
2 2 1
1 0 0
2 1 3
0 1 8
0 0 0
0 2 0
3 1 4
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2 2 2
1 0 0
3 1 3
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0 0 1
8 1 7
8 3 7
15 15 8
5 8 7
0 0 0
6 0 8
0 0 1
0 0 0
2 2 2
3 1 3
0 2 3
2 0 0
14 8 12
8 1 8
2 2 2
7 1 7
5 0 7
8 7 8
3 9 9
3 13 8
16 7 9
14 12 8
0 0 2
5 0 3
0 0 0
2 1 2
0 0 0
3 1 3
4 0 4
1 1 0
4 0 9
0 0 0
7 1 8
13 2 8
0 0 0
2 0 2
2 0 2
8 3 0
4 0 4
0 1 0
11 1 9
2 1 3
4 0 2
0 0 0
2 0 3
10 10 8
8 4 7
3 11 11
7 1 0
8 2 7
9 9 5
8 5 7
3 0 3
2 0 2
4 0 4
10 1 8
2 1 2
2 0 2
0 0 0
0 1 0
13 2 10
0 0 0
2 2 2
3 0 7
4 0 3
2 2 1
0 0 0
12 12 8
7 0 6
3 4 4
3 1 2
0 0 0
3 1 3
10 5 8
7 2 8
0 0 0
12 4 12
7 0 9
7 0 7
4 4 3
18 15 15
7 7 7
4 4 3
10 15 6
0 0 0
1 2 1
11 5 11
2 1 2
2 2 1
2 2 2
7 0 7
7 5 7
2 0 1
2 0 3
11 5 9
2 2 2
9 4 7
4 0 4
5 0 3
2 2 2
4 0 4
7 0 7
2 2 2
3 1 2
6 7 7
0 1 4
0 0 0
7 2 13
8 0 6
7 4 5
9 0 15
8 3 7
7 0 9
0 0 0
0 0 0
11 2 11
3 1 2
2 2 2
2 2 2
2 0 2
3 1 4
1 0 1
4 4 4
8 1 8
9 7 4
3 0 7
4 1 4
2 1 1
0 0 0
7 7 2
9 6 10
4 0 3
2 2 2
1 0 2
0 1 0
13 15 7
2 2 1
2 0 2
2 1 2
3 0 2
2 0 2
2 1 3
7 1 6
8 9 9
15 2 15
9 1 9
7 1 0
18 11 9
7 0 3
0 0 1
4 2 2
8 11 8
7 1 7
2 1 2
3 0 2
0 0 0
7 1 7
2 2 0
7 1 7
3 2 0
2 3 7
0 0 0
4 1 9
2 2 2
1 1 7
2 0 2
2 0 3
8 9 8
8 5 8
7 0 7
9 4 7
2 0 4
0 0 0
3 0 1
2 1 5
7 12 8
2 0 5
11 3 7
2 1 1
8 0 7
10 5 13
4 1 4
0 0 0
8 5 8
10 4 1
7 0 8
3 0 1
2 2 2
17 11 15
2 2 2
0 0 6
4 0 4
13 1 9
7 1 7
7 15 12
3 1 2
2 1 2
2 1 2
2 2 2
0 0 0
8 4 7
0 1 7
2 2 2
2 0 2
9 5 9
1 0 2
2 0 2
0 0 0
6 11 8
5 1 5
2 0 2
2 0 2
2 1 2
6 7 8
7 3 9
0 0 0
4 1 4
1 0 3
7 7 5
2 0 4
7 7 7
0 0 0
0 0 0
0 7 8
3 1 5
7 4 10
13 10 11
10 4 13
7 9 9
2 0 4
4 0 1
2 1 0
2 0 2
7 6 2
0 7 7
5 1 4
4 1 6
3 1 3
16 11 6
7 0 9
7 0 8
3 3 3
12 5 7
0 0 0
2 1 2
2 0 2
3 0 2
2 1 2
0 7 7
2 2 2
7 7 4
2 1 2
4 4 8
0 0 0
9 6 9
0 0 0
1 1 2
10 0 4
0 0 0
3 0 7
7 7 7
10 3 7
8 0 8
8 4 8
8 0 1
3 1 2
2 0 3
2 1 0
9 9 11
2 2 2
6 8 8
9 11 10
7 1 7
1 0 7
2 7 7
3 1 2
12 11 9
4 0 4
7 1 7
7 0 7
2 2 2
8 1 9
9 8 9
9 13 3
0 0 0
7 0 1
2 1 1
7 0 0
4 1 4
3 0 3
0 0 0
9 9 8
3 0 2
7 0 7
2 2 2
9 1 2
7 0 7
2 0 4
10 2 9
9 4 10
7 1 7
6 0 13
2 0 2
4 1 2
0 0 0
0 0 0
3 0 2
2 1 0
0 0 7
0 0 0
7 6 7
2 2 2
7 7 7
0 0 0
2 1 2
0 0 0
9 1 12
2 1 2
7 1 7
2 2 2
0 0 0
4 0 3
0 0 0
7 7 7
3 1 3
4 1 0
2 2 2
0 0 0
2 1 2
1 0 0
2 0 4
5 0 7
2 0 0
7 0 7
2 2 2
2 0 4
4 1 2
2 0 3
0 0 0
4 0 4
1 1 2
9 9 0
0 0 0
7 12 17
4 1 3
2 1 2
0 0 1
10 3 9
0 0 0
2 1 2
2 1 2
10 3 12
2 1 2
2 0 2
4 1 3
11 10 7
2 3 2
8 1 6
7 7 7
4 4 4
7 0 7
0 1 8
2 0 2
4 0 4
2 0 2
2 1 4
4 0 2
4 0 2
8 11 10
7 0 8
5 0 4
3 1 4
2 1 0
0 0 0
15 1 12
2 0 2
3 1 4
2 0 7
2 1 1
0 0 0
8 7 8
0 0 0
10 15 7
7 6 7
13 13 11
0 0 4
2 0 1
4 4 3
0 0 0
3 5 7
2 1 2
8 0 8
6 7 7
3 1 3
2 1 2
7 0 0
0 0 0
2 0 2
2 2 0
3 9 7
2 1 2
7 6 7
9 7 7
3 1 10
9 6 9
6 5 13
3 0 7
5 0 5
9 5 8
7 3 7
7 1 0
2 1 2
1 0 5
4 0 1
0 0 0
0 0 1
7 0 7
0 0 0
4 0 3
7 5 7
0 0 0
5 1 2
2 1 2
16 11 8
5 7 7
9 6 9
2 1 2
2 2 1
0 0 0
5 4 3
9 0 9
5 1 4
3 1 4
0 0 0
5 10 7
4 0 6
3 1 2
0 0 0
5 1 3
1 1 2
2 0 2
7 5 7
3 0 3
0 1 0
0 0 0
2 2 2
0 0 0
0 0 0
7 4 7
2 0 2
2 0 2
2 0 6
3 0 2
2 1 2
2 0 1
2 2 2
0 1 2
4 0 5
0 0 0
7 8 10
9 8 8
1 0 0
2 0 2
7 7 8
0 1 2
11 11 8
11 4 7
7 7 1
2 0 2
2 1 1
0 1 1
8 9 7
0 0 0
2 0 2
2 1 2
7 0 5
7 2 8
2 2 2
5 0 4
0 0 0
8 3 8
7 7 7
2 2 0
7 11 10
7 0 8
3 1 3
7 1 8
7 0 7
7 7 7
7 1 7
13 1 12
1 1 3
6 12 6
2 2 2
7 1 7
7 2 10
2 2 2
7 3 7
7 0 5
0 0 0
2 1 4
2 11 13
7 7 7
0 0 0
2 2 2
2 2 2
1 4 3
3 0 2
3 3 6
7 1 1
2 2 3
6 0 7
2 2 2
2 2 2
0 0 0
8 4 7
0 0 1
0 0 0
6 1 16
9 7 8
5 1 4
7 3 1
2 0 2
4 1 3
5 1 4
2 1 4
7 0 9
3 1 2
2 2 0
7 1 1
3 1 2
2 1 3
3 1 4
2 1 1
3 4 3
7 4 12
5 1 3
2 0 2
2 0 2
7 3 7
2 1 2
7 14 9
0 0 0
0 0 0
2 1 4
3 0 3
0 0 0
9 3 7
2 0 2
14 3 0
7 0 5
7 0 7
15 13 8
2 2 2
3 0 2
2 2 1
2 0 4
13 6 8
0 0 0
0 0 0
0 0 0
8 7 8
3 1 2
2 1 3
8 7 7
7 7 3
1 1 0
8 0 8
5 1 6
7 7 5
2 0 2
7 1 7
0 0 0
6 4 17
2 2 3
3 0 1
8 0 8
5 1 1
14 4 11
2 0 3
4 0 3
2 0 4
4 0 2
3 1 3
8 0 0
0 0 0
1 0 4
2 2 2
2 0 2
1 2 2
4 0 3
3 0 3
14 5 15
2 7 8
0 0 2
2 0 3
2 0 2
2 3 4
8 5 3
2 1 2
3 1 3
4 0 2
2 0 2
0 2 2
10 4 8
4 0 0
9 3 8
2 2 2
6 7 7
0 0 9
6 14 7
4 0 4
3 0 3
0 0 1
3 0 3
7 7 1
2 0 2
0 0 0
0 0 0
2 0 2
0 0 0
8 4 11
2 1 2
2 0 2
7 1 0
2 2 2
2 2 2
1 0 0
0 1 0
4 0 3
2 0 2
0 0 4
7 5 2
6 0 7
9 1 7
0 0 0
8 0 0
2 0 1
12 5 11
0 0 2
0 0 0
0 0 0
7 0 7
13 2 17
8 3 9
0 0 0
0 0 0
7 8 5
1 0 0
7 6 3
7 3 7
0 1 4
1 11 7
7 0 8
1 0 2
2 1 0
8 7 8
0 0 0
13 15 2
4 7 7
3 1 3
9 0 8
7 0 7
0 0 0
10 2 7
7 0 7
2 1 2
8 6 0
0 0 0
2 0 2
3 0 2
4 1 3
5 1 2
16 0 11
2 2 2
8 0 8
0 0 7
2 0 1
11 1 5
1 0 2
7 0 7
2 3 2
2 0 2
3 0 3
0 0 0
7 0 8
10 10 1
7 1 7
0 0 0
2 1 2
7 1 3
3 1 1
2 2 2
11 4 8
2 2 1
6 11 8
2 2 2
2 1 2
0 0 0
0 0 0
3 4 3
0 0 0
7 6 7
16 5 10
0 0 0
2 2 2
14 6 9
11 11 11
7 0 13
13 15 14
6 2 8
2 2 2
3 1 1
7 7 7
1 0 9
4 0 4
3 0 4
7 6 12
0 0 0
2 1 2
1 0 0
0 0 0
2 2 2
1 7 7
3 0 1
7 7 5
3 1 3
2 2 2
4 7 0
4 0 3
8 7 8
7 6 2
0 0 0
2 0 2
0 1 0
13 1 7
0 2 7
7 1 9
3 1 3
2 0 2
6 0 8
9 1 9
10 11 1
2 1 2
2 1 2
7 1 7
6 3 6
2 1 2
7 4 7
7 3 8
2 2 2
2 0 4
0 0 0
7 5 6
1 0 0
2 2 2
6 13 7
0 0 0
0 0 0
2 0 2
0 0 0
4 2 1
10 4 12
6 4 0
7 2 7
5 1 7
7 1 7
9 4 9
0 0 0
7 0 1
7 11 5
7 4 9
2 2 2
4 0 3
9 0 9
2 2 2
3 0 4
2 0 2
8 2 3
2 0 2
5 1 1
0 0 0
7 1 2
6 5 0
1 0 2
0 0 0
2 0 3
0 0 0
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2 1 3
2 2 2
5 1 3
4 1 4
8 3 10
7 2 13
9 13 14
4 1 5
0 1 7
3 1 2
1 0 0
7 0 7
3 1 4
1 0 0
7 6 4
9 4 9
2 2 2
3 1 3
0 0 0
2 4 2
8 0 8
1 0 0
2 0 2
8 3 11
2 1 2
4 0 2
7 4 7
4 1 3
0 0 0
15 15 9
0 0 0
4 1 4
0 0 0
3 0 3
0 0 0
2 2 2
5 3 3
2 0 3
7 1 7
0 0 0
7 0 1
7 1 7
7 8 9
11 13 17
1 2 2
3 1 4
3 0 3
7 1 9
2 2 2
7 0 7
7 7 7
10 4 10
1 1 3
3 1 1
9 5 7
0 0 0
2 4 12
7 6 8
4 1 4
5 7 7
1 0 0
2 1 2
9 0 9
5 0 1
9 1 8
1 0 5
7 0 7
0 0 0
10 0 7
0 0 0
3 0 3
0 1 0
0 0 0
7 1 7
0 0 0
9 3 10
8 0 8
0 0 1
0 0 1
0 1 0
5 2 2
10 1 11
9 15 0
2 2 2
4 0 8
2 0 2
10 11 10
7 5 4
8 5 10
2 0 2
9 14 13
9 1 8
2 2 2
0 0 0
7 15 17
14 5 12
7 0 5
2 2 2
0 7 7
4 1 7
7 7 7
2 1 2
2 2 1
7 0 8
0 0 0
9 15 2
2 2 2
4 1 1
2 0 3
2 6 7
7 1 7
6 5 7
8 7 5
2 1 2
4 1 0
7 7 7
1 0 8
7 1 7
8 9 6
2 11 9
2 2 2
2 1 2
8 2 10
9 9 11
3 7 7
2 0 0
7 1 6
8 8 8
3 1 7
6 1 1
9 0 10
7 1 7
8 9 6
2 1 2
9 5 9
2 0 3
7 6 13
9 0 8
0 0 0
2 0 3
0 0 0
7 0 0
2 0 0
7 3 8
16 15 9
4 0 0
11 11 8
7 7 7
0 0 0
2 3 2
2 0 3
11 4 11
3 0 4
2 6 7
4 1 4
2 3 2
2 3 3
4 1 3
4 1 2
2 1 2
4 0 5
2 1 2
3 0 2
7 1 8
2 4 4
2 7 7
3 1 1
7 0 9
4 0 4
2 0 2
2 2 2
2 0 2
7 0 7
9 0 9
3 1 3
7 7 7
7 12 7
8 1 5
7 0 0
4 0 1
0 0 0
2 0 2
2 1 0
3 1 3
0 0 0
0 1 4
4 1 8
2 0 2
5 1 2
2 2 2
5 1 3
2 1 0
17 5 6
4 0 3
3 0 3
4 0 2
2 0 3
7 0 7
7 9 9
7 4 3
0 0 0
8 4 7
7 0 7
2 0 2
2 2 2
1 1 2
2 2 2
2 2 2
8 4 8
4 1 3
2 0 3
8 8 8
2 1 2
1 1 2
2 1 3
3 0 3
9 3 12
1 2 2
9 5 8
0 0 0
0 0 0
9 2 8
7 0 7
8 6 9
2 1 2
3 0 0
9 10 10
0 0 0
0 0 0
0 0 0
2 2 2
7 0 4
3 1 3
2 1 2
4 0 2
4 1 2
0 0 0
0 0 0
2 1 3
2 1 2
2 0 2
6 1 7
0 0 0
2 0 0
9 1 12
7 0 7
6 14 17
0 2 2
12 5 1
8 3 3
3 1 2
4 1 0
9 8 6
2 7 7
6 13 9
10 5 7
0 0 0
8 3 7
7 0 7
3 0 2
4 0 3
8 13 9
4 7 1
14 5 7
7 7 7
1 0 0
2 2 2
8 7 7
3 4 2
1 2 5
2 1 2
7 7 7
0 0 0
2 2 2
8 6 7
3 1 2
0 1 2
2 1 3
0 0 0
7 1 9
2 1 4
5 1 2
2 7 6
0 0 0
6 2 13
2 2 1
0 0 0
8 7 7
2 1 2
0 0 0
9 1 5
2 0 4
6 7 6
4 1 3
0 0 0
2 2 2
2 0 2
0 0 1
9 6 8
2 7 7
4 1 2
4 0 2
0 0 1
0 0 12
1 0 0
2 1 3
8 12 13
2 0 2
7 1 10
4 1 1
7 1 4
7 4 5
2 0 3
2 1 1
7 7 2
6 1 4
7 7 7
7 0 7
15 1 10
3 0 0
2 2 2
0 0 0
2 1 0
8 0 7
15 14 12
11 2 9
3 0 2
2 3 8
7 3 9
4 0 2
12 6 0
4 7 7
2 3 3
7 0 2
2 2 2
2 2 2
3 1 3
2 0 2
2 1 2
2 0 3
2 1 4
2 0 2
7 0 7
4 1 0
2 1 2
11 1 11
2 2 2
8 7 9
3 1 3
11 2 12
2 1 2
4 0 4
8 4 7
10 6 11
9 6 7
11 2 9
0 0 9
2 0 4
5 1 6
0 0 2
2 2 2
3 3 3
2 1 2
7 0 0
0 0 2
2 0 2
5 1 2
2 0 2
2 2 2
4 1 2
0 0 0
3 1 2
7 7 7
0 0 0
7 5 7
2 1 2
10 4 13
0 0 0
11 2 13
3 1 3
9 8 7
2 0 2
7 6 7
4 1 4
9 8 8
3 0 4
8 8 7
3 1 2
7 6 7
15 14 4
0 0 0
5 14 10
2 0 2
6 8 6
2 1 3
2 0 3
2 1 2
0 0 0
2 1 2
7 0 9
7 0 7
0 0 8
0 0 0
6 0 3
2 2 2
0 0 0
2 1 2
4 1 4
8 5 8
3 0 2
8 12 8
0 0 3
7 0 7
2 2 1
2 1 2
2 0 2
2 1 4
2 2 2
2 0 2
7 1 7
0 1 2
7 1 7
1 0 4
0 0 0
1 0 5
0 0 0
0 0 0
0 1 7
7 0 7
0 1 0
0 0 0
3 0 4
0 0 0
8 1 7
3 0 4
14 0 7
2 0 2
7 1 8
2 2 2
0 1 0
4 0 4
0 0 0
7 5 7
2 2 2
2 0 3
1 2 2
8 5 7
3 2 3
0 4 7
7 7 7
8 7 6
3 0 3
3 2 2
2 2 2
3 0 2
0 0 0
7 1 7
10 3 8
1 0 7
3 0 8
1 2 2
2 1 2
2 1 2
14 13 5
7 0 2
1 1 4
7 3 7
3 0 3
8 4 8
9 14 14
4 0 3
11 14 10
4 7 7
1 1 7
2 2 2
2 1 2
2 0 3
3 1 2
2 2 2
0 0 0
0 0 0
2 2 0
7 5 7
0 0 0
7 7 7
4 0 2
8 3 10
0 0 0
3 3 3
2 2 0
8 4 7
2 2 2
0 1 6
0 0 0
2 2 2
17 2 8
8 5 8
0 0 0
12 6 14
10 12 9
0 1 0
7 0 7
6 7 3
2 2 2
2 0 4
0 0 0
0 0 0
0 0 0
9 1 7
8 0 2
3 1 0
2 1 2
3 0 4
2 0 2
8 3 8
1 0 8
7 11 16
0 1 0
7 0 7
17 4 7
0 2 2
2 3 0
2 1 0
2 1 3
4 1 4
7 5 7
2 1 4
2 0 1
2 2 2
7 7 7
2 0 3
4 0 9
7 0 7
0 0 0
2 1 2
3 1 2
10 6 11
0 2 2
7 1 7
0 0 0
0 7 9
11 0 7
0 0 0
1 0 3
2 0 3
4 4 3
0 0 0
0 0 0
3 0 4
3 1 4
2 2 3
4 0 2
8 2 1
7 1 1
7 7 6
3 0 2
1 1 2
8 8 7
1 0 3
0 0 0
8 0 9
7 0 7
0 0 0
7 0 8
2 2 2
3 2 3
7 2 8
9 0 9
2 1 2
9 1 4
0 0 0
8 11 10
9 3 7
7 4 8
2 1 4
3 1 2
2 1 4
9 9 4
8 5 10
0 1 2
8 1 7
2 0 2
14 12 11
1 0 0
13 5 8
2 1 2
3 7 7
3 1 2
3 1 0
8 5 12
2 2 2
2 1 2
7 0 8
7 8 1
2 4 1
0 0 0
2 2 2
7 1 7
16 1 11
10 5 7
11 6 8
3 0 4
8 0 0
3 1 2
2 1 2
0 1 3
0 1 0
7 3 4
2 0 2
12 1 9
2 2 2
6 4 14
9 9 8
7 0 10
7 1 7
12 11 11
4 0 4
2 1 2
0 1 7
7 1 9
3 0 1
3 0 0
3 0 1
2 2 2
2 0 2
3 0 2
3 1 1
3 0 3
4 0 4
2 2 0
9 9 6
4 1 7
2 0 0
2 0 3
7 1 7
2 0 3
6 0 8
3 1 2
Education 1 'Below HigherSecondary'
2 'HigerSecondary'
3 'Bachelor'
4 'Master'
5 'Doctor'
PerformanceRating 1 'Poor'
2 'Fair'
3 'Good'
4 'Excellent'
5 'Outstanding'
Total number of Employees
Beginning of the year 2017 1470
Number of Number
Employees Quit of Joined
Jan 2017 28 46
Feb 2017 45 12
Mar 2017 32 23 Attrition rate = (number of employees quit / Average num
Apr 2017 54 21
May 2017 38 43 Average number of employees = (Number of employees at
June 2017 70 37
July 2017 27 32
Aug 2017 81 45
Sep 2017 92 26
Nov 2017 18 26
Dec 2017 61 64
yees quit / Average number of employees)*100
Number of employees at the start + Number of employees at the end ) / 2

Year Annual Turnover (in Cr) Number of Employees
2010 1002 740

2011 1078 810
2012 1236 890
2013 1348 990
2014 1278 1100
2015 1435 1210
2016 1596 1340
2017 1623 1470
2018 2000 ??

XYX Pharmaceuticals - Employee Data Set

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Company Name XYZ Pharmaceuticals

Strategic Plan for next year 2018

Age BusinessTravel Department Education EducationField Gender Performanc

41 Travel_Rarely Sales 2 Life Sciences Female 2

Sales Executive Single 59930 8 6

Number of employees at the start + Number of employees at the end ) / 2

2010 1002 740

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