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    Will Myat
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    The bank currently employs 1100 people across its branch offices and main office. It expects to add 38 new branches over the next 3 years. However, it will install 30 automated teller machines in existing branches by the end of the first year, reducing staffing needs. The forecast predicts turnover of 0-50 employees annually across categories. It also projects hiring 200-500 employees annually to staff existing and new branches and meet end-of-year employment targets of 1100 employees each year over the 3 year period.

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    The bank currently employs 1100 people across its branch offices and main office. It expects to add 38 new branches over the next 3 years. However, it will install 30 automated teller machines in existing branches by the end of the first year, reducing staffing needs. The forecast predicts turnover of 0-50 employees annually across categories. It also projects hiring 200-500 employees annually to staff existing and new branches and meet end-of-year employment targets of 1100 employees each year over the 3 year period.

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    7 views2 pages

    Human Resource

    Uploaded by

    Will Myat
    The bank currently employs 1100 people across its branch offices and main office. It expects to add 38 new branches over the next 3 years. However, it will install 30 automated teller machines in existing branches by the end of the first year, reducing staffing needs. The forecast predicts turnover of 0-50 employees annually across categories. It also projects hiring 200-500 employees annually to staff existing and new branches and meet end-of-year employment targets of 1100 employees each year over the 3 year period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Human Resource Forecasting Assignment

    Human resource forecasting national bank and trust company presented the following

    human resource needs forecast to the management. A new hires introduction national bank

    and trust company that currently employing 1100 people. The bank presently has branch

    offices located throughout the metropolitan area, each of which employs 14 individuals. The

    bank expects to add 38 branches in the next 3 years. However, the bank has placed an order

    for 30 automated teller machines to be placed in its old branch offices. The machines are

    scheduled to be in operation on 31 December one year from now.

    Turnover

    Employee category Year 1 Year 2 Year 3

    Old branch supervisors 0 1 1

    Old branch tellers 0 50 50

    Main office 0 14 4

    New branch supervisors 0 0 0

    New branch tellers 0 0 0

    Totals 65 54

    Number of employees to be

    hired

    Employee category Year 1 Year 2 Year 3

    Old branch supervisors 200 186 196

    Old branch tellers 500 475 450

    Main office 400 375 400


    New branch supervisors 0 14 4

    New branch tellers 0 50 50

    Totals 1100 1100 1100

    Year end employment

    Employee category Year 1 Year 2 Year 3

    Old branch supervisors 200 186 196

    Old branch tellers 500 475 450

    Main office 400 375 400

    New branch supervisors 0 14 4

    New branch tellers 0 50 50

    Totals 1100 1100 1100

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