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:Compute for the following using the data above.Employee turnover rate for 2019 and its succeeding quarterly turnover rate.Can you identify whether such resignations above are voluntary or involuntary? Why so? ManpowerHeadcount for CBA Rural Bank2020202120191st Quarter2nd Quarter3rd Quarter4th Quarter1st QuarterRegular150185200212195175Probationary30151262Resignations1216Total168199207212190170CBA HR Department's Labor Related20202021Costs20191st Quarter2nd Quarter3rd Quarter4th Quarter1st QuarterSalaries Expense-RegularSalaries Expense- ProbationaryTotal Salaries ExpenseTraining ExpenseFood and Clothing AllowanceTransportation AllowanceCommunication AllowanceTOTAL LABOR COSTGross Banks Consolidated IncomeTotal Banks Charges to Gross Income22,425,000.00 27,657,500.00 29,900,000.00 31,694,000.00 29,152,500.00 26,162,500.002,232,000.0024,657,000.00 27,936,500.00 30,123,200.00 31,805,600.00 29,189,700.00 26,162,500.00279,000.00223,200.00111,600.0037,200.001,205,000.00300,000.00120,000.0030,000.0025,000.0085,000.003,000,000.00925,000.001,000,000.001,060,000.00975,000.00875,000.00900,000.0092,500.00120,000.00150,000.00175,000.00180,000.00198,000.0029,762,000.007,440,500.001,860,125.00465,03125116,257.8129,064.45150,875,632.00 37,718,908.00 20,578,412.03 14,254,125.47 15,421,578.36 15,478,012.25105,612,942.40 26,403,235.60 14,404,888.42 10,690,594.10 11,566,183.7745,262,689.60 11,315,672.4011,608,509.193,869,503.06Net Banks Consolidated Income6,173,523.613,563,531.373,855,394.59

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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:

Compute for the following using the data above.
1. Employee turnover rate for 2019 and its succeeding quarterly turnover rate.
Can you identify whether such resignations above are voluntary or involuntary? Why so?

ManpowerHeadcount for CBA Rural Bank
2020
2021
2019
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
1st Quarter
Regular
150
185
200
212
195
175
Probationary
30
15
12
6
2
Resignations
12
1
6
Total
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
TOTAL LABOR COST
Gross Banks Consolidated Income
Total Banks Charges to Gross Income
22,425,000.00 27,657,500.00 29,900,000.00 31,694,000.00 29,152,500.00 26,162,500.00
2,232,000.00
24,657,000.00 27,936,500.00 30,123,200.00 31,805,600.00 29,189,700.00 26,162,500.00
279,000.00
223,200.00
111,600.00
37,200.00
1,205,000.00
300,000.00
120,000.00
30,000.00
25,000.00
85,000.00
3,000,000.00
925,000.00
1,000,000.00
1,060,000.00
975,000.00
875,000.00
900,000.00
92,500.00
120,000.00
150,000.00
175,000.00
180,000.00
198,000.00
29,762,000.00
7,440,500.00
1,860,125.00
465,03125
116,257.81
29,064.45
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
45,262,689.60 11,315,672.40
11,608,509.19
3,869,503.06
Net Banks Consolidated Income
6,173,523.61
3,563,531.37
3,855,394.59

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