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					COSTING:

                                     Single Cost          Family Cost     S. Emp.            F. Emp          Emp. Cost      Single Cost Now     Family Cost Now   Proposed S.    Proposed F.     Increalse/Decrease
Health Insurance                                   1440            3660               275             335             720        $198,000.00         $241,200.00 $396,000.00 $1,226,100.00              $1,182,900.00
Increalse
                     $1,182,900.00


Wages                                Num. Emp.            Rate/Hour       Hourly Cost        1 Day           1 Week         Annual                                1% Annual      5% Annual       10% Annual             15% Annual
Group 1                                              45          $18.30         $823.50          $6,588.00    $32,940.00        $1,712,880.00                       $17,128.80      $85,644.00            $171,288.00    $256,932.00
Group 2                                              63          $16.95        $1,067.85         $8,542.80    $42,714.00        $2,221,128.00                       $22,211.28     $111,056.40            $222,112.80    $333,169.20
Group 3                                              56          $14.30         $800.80          $6,406.40    $32,032.00        $1,665,664.00                       $16,656.64      $83,283.20            $166,566.40    $249,849.60
Group4                                              143          $10.05        $1,437.15        $11,497.20    $57,486.00        $2,989,272.00                       $29,892.72     $149,463.60            $298,927.20    $448,390.80
Group 5                                             210          $12.50        $2,625.00        $21,000.00 $105,000.00          $5,460,000.00                       $54,600.00     $273,000.00            $546,000.00    $819,000.00
Group 6                                              82          $11.95         $979.90          $7,839.20    $39,196.00        $2,038,192.00                       $20,381.92     $101,909.60            $203,819.20    $305,728.80
Group 7                                              62          $10.40         $644.80          $5,158.40    $25,792.00        $1,341,184.00                       $13,411.84      $67,059.20            $134,118.40    $201,177.60
Group 8                                              37           $9.90         $366.30          $2,930.40    $14,652.00         $761,904.00                         $7,619.04      $38,095.20             $76,190.40    $114,285.60


Totals                                              698                        $8,745.30        $69,962.40 $349,812.00        $18,190,224.00                      $181,902.24      $909,511.20          $1,819,022.40 $2,728,533.60
Average Hourly Rate:                                                      +
Average Hourly Cost:                                                                $12.53
Average Annual Employee Cost                                                  $26,060.49


Vacation 21 to 24 Years
Num Employees Effected                               22
Total 1 Week Vacation Cost                $42,714.00


Pension Benefits 15% Increase                             Increase 15% Total Cost
Present Rate                                   0.0687         0.079005
Effected Employees                                  330
Cost Present                             $590,817.43
Cost Proposed                            $679,440.05
Increase                                  $88,622.61


Profit Sharing - 25% net profits before taxes & dividends                                    $3,050,000.00
Increase Cost                                                                         25%      $762,500.00


Shift Differential
2nd Shift Employees .50hr                           200    $208,000.00
3rd Shift Employees .75hr                           165    $257,400.00
Total Increased Cost                                       $465,400.00

Holiday Pay - 3 Days                                       $209,887.20


Funeral Leave - 3 Days                                       $52,471.80
(25% per year)

Longevity - 18%
Cost Now                                 $302,000.00
Increase                                  $54,360.00



Clothing Allowance
Raise to 500 yr                          $139,600.00

				
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posted:10/26/2011
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