No.

of personel at the Staffing changes,

Level Annual Losses
beginning of the year increase
1 1 1x1
2 4 4x5%=.2 or 0 4x20%=.8 or 1
3 18 18x5%=.9 or 1 18x22%=3.96 or 4
4 40 40x5%=2 40x.25%=10
5 75 75x5%=3.75 or 4 75x30%=22.5 or 23
6 136 136x5%=6.8 or 7 136x50%=68
Total= 274 14 107
 Promotions Outflow External Hiring

1 1 0
1+1=2 1+1=2 0
2+4+1=7(7x.8=5.6 or 6) 2+4+1=7 7-6=1
6+2+10=18(18x.7=12.6 or 13) 6+2+10=18 18-13=5
13+4+23=40(40x.5=20) 13+4+23=40 40-20=20
0 20+7+68=95 95
42 163 121