Outline
GSR Food Ltd are a food manufacturing company which specialises in producing ready made meals
for supermarkets nationwide.
Their primary goals are to:
• Develop the highest quality ready-made meals
• Become a leading food manufacturer in the UK
• Increase Profitability year on year
Task 1: Using data: Make a comment using the HR and Financial data tables:
HR and Financial Data Comments – Is this increasing/decreasing; improving/declining;
stagnant or problematic?
Does its impact the business goals? How? (use BLT method)
Labour turnover of E.g. Labour Turnover is four times higher in just two years from 10%
permanent staff in 2023 to 40% in 2025, because inconsistencies in the quality of its
meals produced by agency staff leads to wastage and productivity
therefore its having a negative impact on GSR’s business goal of
increasing profits.
Percentage of Agency
Staff
Absenteeism
Employee satisfaction of
permanent employees
Net Profit Margin
Wastage
Customer Satisfaction