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bus353_neg_profile

bus353_neg_profile - Machine Operators 66 $9.28 $74.27...

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BUS353-01 Labor Relations Bargaining Unit Profile 1. Current Employees by Job Classification Job Number Base Wage Rate Machine Operators 66 $9.20 Maintenance Mechanics 10 $13.35 Quality Control Inspectors 8 $9.54 Material Handlers 2 $9.75 Truck Drivers 2 $11.75 2. Employee Seniority Seniority Number of Employees 10 Years and Over 15 7 to 10 Years 10 5 to 7 Years 12 3 to 5 Years 9 1 to 3 Years 24 Less than 1 Year 18
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3. Age Categories Seniority Number of Employees Over 50 8 40 to 50 14 30 to 39 48 20 to 29 18 Under 20 0 4. Employee Gender Male 17 Female 71 5. Employee Marital Status Married 45 Single 43 6. Average Number of Dependents 1.74
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7. Wage Cost Table (Current Wage Rate including Overtime and Shift Premium) Job Classificati on No.of Employees Avg Wage Rate Individual Daily Pay Job Class Daily Pay Yearly Cost
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Unformatted text preview: Machine Operators 66 $9.28 $74.27 $4,901.95 $1,274,507.5 2 Maintenance Mechanics 10 13.48 107.80 1,078.00 280,280.00 Quality Control Inspectors 8 10.01 80.08 640.64 166,566.40 Material Handlers 2 9.76 78.06 156.11 40,589.12 Truck Drivers 2 11.80 94.42 188.85 49,100.48 TOTAL 88 $6,965.55 $1,811,043.5 2 Overall Average Wage Rate $9.89 8. Cost per Year of 1% Increase in Wage Rate Job No. of Employees Hours 1% Wage Increase Year Total Machine Operator 66 2080 $0.093 $12,767.04 Maintenance Mechanic 10 2080 $0.135 2,808.00 Quality Control Inspector 8 2080 $0.100 1,664.00 Material Handler 2 2080 $0.098 407.68 Truck Driver 2 2080 $0.118 490.88 TOTAL 88 $18,137.60...
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