Your staffing complement (the number of workers you employ) this year. As you add workers, the 1st shift is completely staffed, then the second shift.
Green - Your instructor has enabled the decision, and you control complement.
Yellow - Complement is automatic and equals your Needed Complement.
Red - Trouble. Either too many or too few workers.
"Needed Complement" indicates the total number of workers needed to complete the production schedule without overtime. You never need more workers than the needed complement.
Recruiting and separation costs are found on the HR display.