Rightsizing For Profitability

These days, most companies are looking forconduct Top Performer Profiling (TPP) so that
ways to save money, and downsizing is onethey understand what distinguishes high
obvious option. The magic number for layoffsperformers from average ones. Top Performer
seems to be about 10 percent; companies feelProfiling involves looking at the three areas that
they can cut this number of staff as a quick waylead to high performance:
to boost profitability. But downsizing has a lot of1) Knowledge & experience,
risks: people get demotivated, they become2) Skills & abilities, and;
anxious, and some will even jump ship thinking3) Behaviours & characteristics.
another organization is more secure. On top ofOnce a company has determined what mix of
this, companies may find themselves with tooattributes leads to success it can rate people
little talent to bring in new revenue and provideagainst that profile.
the level of service needed to retain existingIf the organization has been conducting Top
clients.Performer Profiling then they will already know
When Drake's HR consulting group talks aboutwhich people they can afford to let go. However,
'rightsizing' we are not using a pleasant euphemismeven in the absence of having done this sort of
for job cuts; we are talking about a disciplinedanalysis in a rigorous way, companies should bring
process that will improve an organization'sin an HR consulting group to help them through
profitability. Effective rightsizing focuses onthe thinking process of identifying who to let go.
creating success and avoids the dangerousIt's important to remember that in rightsizing the
downward momentum that can come fromgoal is not to just cut headcount - it's to improve
poorly planned downsizing.profitability. Unless you have a good process for
How Much Can You Safely Cut?deciding who to keep and who to let go, this end
If your company has decided to reduce staffresult won't be achieved.
levels, the question becomes how many peopleFollow-Through: From Downsizing to Success
you can safely cut? Far too often companiesAny sort of downsizing, even a well run rightsizing
take an accounting driven approach: 'We need toprocess, requires that the HR consulting group
save $2.5 million, which means we ought to cut 12uses good change management practices. First
percent of payroll.' The trouble is that cutting thatand foremost there has to be a great deal of
many staff may lead to reductions in revenuecommunication. Experience has shown senior
that completely undermine the cost savings. Themanagement consistently underestimate how
solution is to analyse operations before makingmuch communication is required. People need to
any decision on the number of staff to cut.understand what is happening, how it will make
Drake's HR consulting group believes the safestthe company stronger, and what it means to
route to rightsizing is through workforcethem.
optimization (see Vol. 14. Optimize WorkforceOne of the important aspects of communication is
Planning - A little planning eliminates a lot of panic).that the leadership has to show it is competent
When organizations conduct a workforceand is leading the company to a better future.
optimization analysis they look at the annualThis is one of the benefits of rightsizing as
fluctuations in workload. Once the minimum andopposed to a downsizing. If employees see that
maximum workloads are known, they can bettermanagement is taking a thoughtful approach to
determine how many permanent staff is requiredworkforce optimization they will feel much more
to handle the ongoing workload and then plan toconfident about the leadership than if all they see
handle the peaks in workload by using temporaryis a sharp round of layoffs. The company needs
staff.to be explicit in what organizational changes are
With this approach you know the minimumbeing made to accommodate the fact that it will
number of permanent staff required and can behave less headcount, but the same amount of
confident there will be no impairment of yourwork.
organization's ability to generate revenue sinceAlternatives to Downsizing
temporary staff can provide sufficient numbersAt this point we hope you see how rightsizing can
to meet customer needs. The trick here is tocut costs in a way that leads to greater success.
work with a staffing agency that understands theWe also hope that you recognize the risks of
type of work to be done and can provide traineddownsizing and understand that if it's badly done it
people with the right skills and the right cultural fit.will hurt the company.
Some people think HR's role in rightsizing is just toRemember that the goal is to improve profitability.
handle terminations. A good HR consulting groupYou can improve profitability by reducing costs or
will add value to the decision making process byincreasing revenue. Often cutting headcount
providing an operational analysis. It's that analysisseems like the easiest thing to do. Regrettably
that lets you know where you can safely makethe income statement makes no distinction
cuts and where a staffing agency can be used tobetween unnecessary costs and the costs that
fill in any gaps caused by fluctuations in demand.lead to revenue generation. If you cut the wrong
Who Can Be Let Go?costs you damage revenue and that leads to
Once a company has done the operationallower profitability. So before resorting to drastic
analysis that tells them how much to cut, thedownsizing companies should consider programs
next question is who to keep and who to let go.such as:
How do companies make this decision? Circuit CitySalary cuts and bonus program elimination
infamously made the decision to cut itsmodification
experienced staff since they were moreReduced benefits programs
expensive-a move that led to no end of badReduced facilities cost (rents, utilities, etc.)
publicity and a decline in the ability to serveReduced travel (through leveraging Web
customers on the sales floor. More traditionally,conferencing and other technologies)
companies let go of those most recently hiredMore importantly, new revenue initiatives should
and keep long tenure staff. Another popularalso be considered, such as:
method is to share the pain by insisting thatNew product offerings
every department cut a couple of people.New markets/applications for existing products
Unfortunately, none of these decision rules doPrice increases
anything to guarantee that the company will beExpanding into new geographical markets
positioned to achieve profitability after the jobA downturn is a time to be smart about cutting
cuts.costs and creative about increasing revenues.
Clearly, the smart thing to do is to keep yourDrake's HR consulting team knows how to ensure
best performers. To do this you need a reliablethat if you do cut staff, you do so in a way that
method to identify them. Drake's HR consultingmakes your company stronger.
group has long been encouraging companies to