SlideShare a Scribd company logo
WWW.EXASSEMBLY.COM.AU
CASE STUDY– BOYD – NEW BUSINESS DEVELOPMENT MANAGER
How is performance measured ?
 Sales Achievement (65%)
 Customer Rating for Project Delivery
(15%)
 Team work and company values (10%)
Rewards and Rem
 Fixed Salary
 Achievement of SalesTarget - BonusTiers -
90% of Target = 80 % of Bonus, 100 % of
Target = 100% Bonus, 110% of Target = 120%
of Bonus etc
 Name - Boyd
 Age - 48
 Industry - IT Services
 Organization Size -
5001-10,000 employees
Company
 Major IT Services company with a national
presence. 50% of workforce is overseas.
 Competitive environment.
 Sales are to large complex organisations
Job Role
 Business Development for New Sales in the
Education and Manufacturing industry.
 Satisfactory delivery of IT Services
contracted with customer.
Aspirations
 Make bigger and better deals / bigger bonus
 Half hearted interest in promotion
WWW.EXASSEMBLY.COM.AU
CASE STUDY– BOYD – NEW BUSINESS DEVELOPMENT MANAGER
Impact of COVID
 Business has slowed as
companies are careful about
spend
 Increased business from
existing projects
 Sales in next year may also be
impacted negatively.
Company measures
 Targets have not been changed.
 20% of Project Delivery
consultants have been laid off.
 Top management have taken a
20% pay cut. Dividends reduced.
 Year End performance appraisals
as planned at end of June.
Per Annum. FY – Jul to Jun 2018 2019 2020 (Projected)
Before
COVID
After
COVID
SalesTarget Achieved 90% 110% 110% 50%
Salary 80,000 80,000 85,000 85,000
Bonus 16,000 30,000 42,000 0
Total 96,000 110,000 127,000 85,000
Increase or (decrease
YOY) 14,000 17,000 -25,000
Customer Satisfaction 6/10 8/10 9/10 9/10
TeamWork/Company
Values 7/10 7/10 8/10 8/10
WWW.EXASSEMBLY.COM.AU
CASE STUDY– BOYD – BUSINESS DEV MGR
IMPACT OF COVID ON PERFORMANCE AND REWARDS
Which Option ?
No changes
Modify
Reduce targets
Reward on
achievement before
COVIDScrap Performance
Appraisals for this
year
Lay off Sales
Force
Any other ?
Would you change the
Performance Appraisal process in
any way for this year?
Would you modify rewards
scheme for cater for similar
situations in the future ?
What approach will you take to
communicate changes to
workforce ?

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Case Study - COVID19 and its Impact on Employee Peformance & Rewards

  • 1. WWW.EXASSEMBLY.COM.AU CASE STUDY– BOYD – NEW BUSINESS DEVELOPMENT MANAGER How is performance measured ?  Sales Achievement (65%)  Customer Rating for Project Delivery (15%)  Team work and company values (10%) Rewards and Rem  Fixed Salary  Achievement of SalesTarget - BonusTiers - 90% of Target = 80 % of Bonus, 100 % of Target = 100% Bonus, 110% of Target = 120% of Bonus etc  Name - Boyd  Age - 48  Industry - IT Services  Organization Size - 5001-10,000 employees Company  Major IT Services company with a national presence. 50% of workforce is overseas.  Competitive environment.  Sales are to large complex organisations Job Role  Business Development for New Sales in the Education and Manufacturing industry.  Satisfactory delivery of IT Services contracted with customer. Aspirations  Make bigger and better deals / bigger bonus  Half hearted interest in promotion
  • 2. WWW.EXASSEMBLY.COM.AU CASE STUDY– BOYD – NEW BUSINESS DEVELOPMENT MANAGER Impact of COVID  Business has slowed as companies are careful about spend  Increased business from existing projects  Sales in next year may also be impacted negatively. Company measures  Targets have not been changed.  20% of Project Delivery consultants have been laid off.  Top management have taken a 20% pay cut. Dividends reduced.  Year End performance appraisals as planned at end of June. Per Annum. FY – Jul to Jun 2018 2019 2020 (Projected) Before COVID After COVID SalesTarget Achieved 90% 110% 110% 50% Salary 80,000 80,000 85,000 85,000 Bonus 16,000 30,000 42,000 0 Total 96,000 110,000 127,000 85,000 Increase or (decrease YOY) 14,000 17,000 -25,000 Customer Satisfaction 6/10 8/10 9/10 9/10 TeamWork/Company Values 7/10 7/10 8/10 8/10
  • 3. WWW.EXASSEMBLY.COM.AU CASE STUDY– BOYD – BUSINESS DEV MGR IMPACT OF COVID ON PERFORMANCE AND REWARDS Which Option ? No changes Modify Reduce targets Reward on achievement before COVIDScrap Performance Appraisals for this year Lay off Sales Force Any other ? Would you change the Performance Appraisal process in any way for this year? Would you modify rewards scheme for cater for similar situations in the future ? What approach will you take to communicate changes to workforce ?