Attrition

Analysis
FY 2020-21

General Updates
 Attrition Analysis – Management | FY2020-21

60%
60%

Division Wise
50%
(Management) Involuntary Voluntary Attrition Headcount
36% Finance 2 13 25% 51
40% 30% Human Resource 7 10 22% 46
25%
International Business 4 2 8% 25
30% 22%
19% Marketing & Sales 98 278 60% 466
Technical 3 19 30% 64
20%
Supply Chain 4 5 19% 27
8%
Institutional 0 2 36% 6
10%
TOTAL 119 329 48% 690

0%

Attrition
 Finance Division | Attrition FY2020-21

25%
32% 31%

35%

30%
Finance Involuntary Voluntary Attrition Headcount
Accounts & Finance 1 7 32% 22
25% 18%
Costing & ERP 0 4 18% 23
Information Technology 1 2 31% 7
20%
         
TOTAL 2 13 25% 51
15%

10%

5%

0%

Attrition
 HR Division | Attrition FY2020-21

22%

56%
60%

40%
50%
HR Involuntary Voluntary Attrition Headcount
HR 4 7 56% 13
40%
HRSS 3 2 7% 31
Creative 0 1 40% 3
30%
  3 8 64% 13
TOTAL 7 10 22% 46
20% 7%

10%

0%

Attrition
 International Business | Attrition FY2020-21

8%
100%
100%

90%

80%

70% International Business Involuntary Voluntary Attrition Headcount

IBD 4 1 7% 14
60%
Regulatory 0 0 0% 5
50% Regulatory - IBD 0 0 0% 5
40% Promo Partner 0 1 100% 1
30%
NPD 0 0 0% 2
TOTAL 4 2 8% 26
20%
7%
10% 0% 0% 0%
0%

Attrition
 Marketing & Sales | Attrition FY2020-21

58%

62%

70%

60%
M & S Attrition Involuntary Voluntary Attrition Headcount
50%
Sale Force (Field) 94 266 62% 427
40%
Sale Force (Head Office) 3 3 8% 39
30% TOTAL 97 269 58% 466
8%
20%

10%

0%

Attrition
 Technical Division | Attrition FY2020-21

30%

70% 62%

50%
60%
Technical Involuntary Voluntary Attrition Headcount
44% Production 1 1 6% 16
50% Planning 0 2 44% 5
Quality Control 0 9 62% 15
40% Engineering 0 1 18% 6
Product Development 2 3 50% 6
Quality Assurance 0 3 17% 18
30%
18% 17%          
TOTAL 3 19 30% 64
20%
6%
10%

0%

Attrition
 Supply Chain | Attrition FY2020-21

19%
50%

50%

45%

40%
33%
35%
Supply Chain Involuntary Voluntary Attrition Headcount
30%
22% Procurement 3 1 8% 13
25% Import Services 0 1 33% 3
Store 1 2 22% 9
20%
Warehouse 0 1 50% 2
15%
8% TOTAL 4 5 19% 27

10%

5%

0%

Attrition
 Institutional | Attrition FY2020-21

36%

36%

40%
Institutional Involuntary Voluntary Attrition Headcount
35%
Institutional 0 2 36% 6
30%

25%

20%

15%

10%

5%

0%
Institutional
General Updates
Recruitment
Reports
 Wilshire - Hiring Trend July 2021

MoM Comparison
July 2020 36
July 2021 26

28%

* Hospicare included
Recruitment – July 2021
Designation Wise Recruitment
Employee Infographics – July 2021
Headcount
WMM – HRSS & HSE Updates
July 2021

HRSS & HSE

Updates

General Updates
Covid-19 Vaccination Drive
o Total Employees: 556
o Vaccinated: 548
o Percentage: 98.5%

99.7%

Second Dose Deadline

07 Monday, October 11, 2021
employees
are under
medical
treatment

100% 295

100%
100%
124

58 71

HR Finance M&S Technical

Vaccinated Non Vaccinated

Hepatitis-B Vaccination Drive
Online
Announcement Registration First Dose Second Dose
Open

By 16th June 21 By 18th June 21 08th July 2021 06th August 21

Dose # Date No. of Persons Doses injected Total Doses Utilized

1st July 08, 2021 96 192

394
2nd August 06, 2021 101 202
WMM – T&C Updates
July 2021

Tales & Culture

Updates

General Updates
 Jam in with G-Jawa 4th Edition – Azadi Edition was conducted on 9th
August 2021. In this edition, rollout at AM level has been initiated and
similarly it would go on to junior management level as well.
 Independence Day 2021

Independence Day- 14th August 2021

tokens were distributed among the
Wilshire Group of Companies (Wilshire,
Wangard, Wilcare and Glanz) with the
theme of Imaan Pakistan.
Orientation Session
LAP 2021 - Journey
CONFIRMATION
FINAL PROJECTS

ROTATION IN
ORIENTATION PLACEMENT THREE
26th August 2021 DEPARTMENTS
WMM – PMS Updates
July 2021

PMS 2020-2021
Closure

General Updates
 PMS / Increment Closure Update
Final Evaluation Calibration
Division Promotion Board
Status Meeting Status
HR Completed Completed

Finance Completed Completed

Technical Completed Completed

M&S Completed Completed

International Business Completed Completed Completed

Institutional Completed Completed

Internal Audit Completed Completed

Consumer Products Completed Completed

Quality Assurance Completed Completed

WMM – PMS Updates
July 2021

Objective Setting
2021-22
Kick Off

General Updates
WMM – PMS Updates
July 2021