Human Resource Planning Templates Page 26
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34Template A - p 1
STAFF FORECASTING CHART
Mapping Out Staffing Needs
Functions or
People on
Additional
People
People
People
Tasks
staff
people
needed in 6
needed in 1
needed in 2
currently
needed now
months
year
and 3 years
1. Answering
phones &
taking
orders
2. Accounting
& managing
3. Producing
&
assembling
4.Packaging,
mailing &
inventory
Managing Your Human Assets
Module 1: Human Resource Planning
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