(a)[5]
Using Table 1 and lines 45–48, calculate the:
- the labour turnover gap between the Design Division and the Manufacturing Division from January to May 2022 [3]
- capacity utilisation for May 2022. [2]
(b)[12]
You may use your answer to 2(a) and other information. Recommend how HD could deal with the problem of operating over maximum capacity. Justify your recommendation.