人事规划表Personnel plan form人事规划表PERSONNELPLAN FORM到_年：Year to:到_年：Year to:到_年：Year to:到_年：Year to:到_年：Year to:员工需求的数目Opening staff needs本年度的变化Changes during year员工需求的总量Total staff needs员工需求的层次Opening staff levels由于调动和晋升而得到的人员补充Additions fromtransfers andpromotions由于调动晋升而带来的人员缺失Losses from transfers and promotions由于资源浪费则造成的人员缺失Losses from wastage由于退休而造成的人员缺失Losses fromretirement员工总体层次水平Total staff levels平衡（需求：层次）Balance(needs: levels)需要补充的人员数目Additions required需要精减的人员数目Losses required
