Question: Forecast Positions Next Year (projected) Current Workforce 2 3 4 5 Exit Tellers 600 336 66 18 0 0 180 Customer Service Representatives 300 0

Forecast Positions Next Year (projected) Current Workforce 2 3 4 5 Exit Tellers 600 336 66 18 0 0 180 Customer Service Representatives 300 0 Teller Supervisor 200 0 Assistant Branch Manager 75 0 Branch Manager 100 O From the information provided, complete the Forecast for the next year. The tellers have been completed for you as an example. Next you can sum the columns above to determine the gaps for the coming year. For example, at year end you have 336 Tellers and will need to hire 264 externally. Complete the remainder of the gap analysis to determine how many projected hires will be needed in the coming year. Gap Analysis 1 2 3 4 5 Year End Total 336 (column sum) External Hires Needed 264 (current workforce - total)

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