Case Analysis:
CBA Rural Bank is a rural bank serving the entire Zamboanga Peninsula and just like any
business organization it has been significantly affected by the pandemic. It has 13 branches all
over ZP and a total of 170 employees as of the latest manpower headcount. Below is its
hypothetical manpower data and labor productivity related costs:
- If the HR Department is told by the top management to reduce further its manpower to
25% of its latest headcount, how do you think HR should handle this? What strategies
should be proposed?
Extracted text: ManpowerHeadcount for CBA Rural Bank 2020 3rd Quarter 2021 2019 1st Quarter 2nd Quarter 4th Quarter 1st Quarter Regular Probationary Resignations Total 150 185 200 212 195 175 30 15 12 12 1 6 7 5 168 199 207 212 190 170 CBA HR Department's Labor Related 2020 2021 Costs 2019 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter Salaries Expense-Regular Salaries Expense- Probationary Total Salaries Expense Training Expense Food and Clothing Allowance Transportation Allowance Communication Allowance 22,425,000.00 27,657,500.00 29,900,000.00 31,694,000.00 29,152,500.00 26,162,500.00 223,200.00 24,657,000.00 27,936,500.00 30,123,200.00 31,805,600.00 29,189,700.00 26,162,500.00 120,000.00 2,232,000.00 279,000.00 111,600.00 37,200.00 300,000.00 1,205,000.00 3,000,000.00 900,000.00 30,000.00 1,060,000.00 25,000.00 85,000.00 875,000.00 925,000.00 1,000,000.00 975,000.00 92,500.00 120,000.00 180,000.00 116,257.81 150,000.00 1,860,125.00 150,875,632.00 37,718,908.00 20,578,412.03 14,254,125.47 15,421,578.36 15,478,012.25 105,612,942.40 26,403,235.60 14,404,888.42 10,690,594.10 11,566,183.77 11,608,509.19 6,173,523.61 175,000.00 465,031.25 198,000.00 29,064.45 TOTAL LABOR COST 29,762,000.00 7,440,500.00 Gross Banks Consolidated Income Total Banks Charges to Gross Income Net Banks Consolidated Income 45,262,689.60 11,315,672.40 3,563,531.37 3,855,394.59 3,869,503.06