Case Analysis:CBA Rural Bank is a rural bank serving the entire Zamboanga Peninsula and just like anybusiness organization it has been significantly affected by the pandemic. It has 13 branches allover ZP and a total of 170 employees as of the latest manpower headcount. Below is itshypothetical manpower data and labor productivity related costs:How has the income been affected because of the pandemic? What could be thereason for its decreasing trend? What do you think was the strategy of the bank in terms of how it managed ithuman resources taking into consideration its manpower data and its salariesexpenses? ManpowerHeadcount for CBA Rural Bank20203rd Quarter202120191st Quarter2nd Quarter4th Quarter1st QuarterRegularProbationaryResignationsTotal150185200212195175301512121675168199207212190170CBA HR Department's Labor Related20202021Costs20191st Quarter2nd Quarter3rd Quarter4th Quarter1st QuarterSalaries Expense-RegularSalaries Expense- ProbationaryTotal Salaries ExpenseTraining ExpenseFood and Clothing AllowanceTransportation AllowanceCommunication Allowance22,425,000.00 27,657,500.00 29,900,000.00 31,694,000.00 29,152,500.00 26,162,500.00223,200.0024,657,000.00 27,936,500.00 30,123,200.00 31,805,600.00 29,189,700.00 26,162,500.00120,000.002,232,000.00279,000.00111,600.0037,200.00300,000.001,205,000.003,000,000.00900,000.0030,000.001,060,000.0025,000.0085,000.00875,000.00925,000.001,000,000.00975,000.0092,500.00120,000.00180,000.00116,257.81150,000.001,860,125.00150,875,632.00 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 11,566,183.77 11,608,509.196,173,523.61175,000.00465,031.25198,000.0029,064.45TOTAL LABOR COST29,762,000.007,440,500.00Gross Banks Consolidated IncomeTotal Banks Charges to Gross IncomeNet Banks Consolidated Income45,262,689.60 11,315,672.403,563,531.373,855,394.593,869,503.06

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FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

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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:

How has the income been affected because of the pandemic? What could be the
reason for its decreasing trend? What do you think was the strategy of the bank in terms of how it managed it
human resources taking into consideration its manpower data and its salaries
expenses?

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

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