You have been given the assignment of forecasting the human resources need of the National Bank and Trust Company which currently employees approximately 1,100 people. The bank presently has 50 branch offices located throughout the metropolitan area, each of which employs approximately 14 individuals. The bank expects to add 38 branches during the next 3 years Branches within the bank differ considerably in size so the figure given represent averages. During the past month, the bank place an order for 30 automated teller machines to be placed in its former branch offices. These machines are scheduled to be in operation December 31, one year from now. The bank has found that for each new machine purchased, one less teller is needed, on average. A breakdown of the bank’s current staffing is as follows:
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