A Company-Year 11 (practice) Decisions/Reports Menu DECISION ENTRIES-YEAR Compensation & Training Branded Production WORKFORCE COMPENSATION & TRAINING Prior-Year Compensation and Productivity Data Workforce - Compensation Base Wages Incentive Pay North America Facility Induty Company Average A 34,000 34,000 Europe Africa Facility Asia-Pacific Facility Help Print Save Decisions Latin America Facility Industry Compery Average 20,400 4,050 4660 2,790 Industry Company Average 12,000 12,000 1,573 1573 Industry Company A Avirage A 12,000 1,574 0 Production Facilities Distribution & Warehouse Internet Marketing Wholesale Marketing Private-Label Operations Celebrity Endorsements Corporate Citizenship Each Projected Y11 Performance O humor Scoring Measures Year 11 Expectation Fringe Benefits 3,007 3.007 1,800 0 1.506 1.500 1500 0 Total Regular Compensation 41,057 41,057 24,990 D 15,100 15,109 15.074 D Overtime Pay indude Total Compensation Incentive Pay as a % of Regular Compensation Workforce Productivity s per woher per yea Compensation-Base Wage eng 6445 6443 0 b 3.391 3.301 0 D 48,100 48,100 24,990 1500 18,500 15.074 B 112% 11.2% 11.2% 0.0% 10.4% 10.4% 10.4% 0.0% 5.000 5.000 3.600 0 3.500 3.500 3,500 Maj-4000 Minimum Wage 211.400 Mmum Wage 1200 +1% 34.340 0% '0 [+1%- 12.120 0%- 0 and Training Incentive Pay a $1.00 4650 0.00 D 0.50- 1,503 0.00- of Production Workers Fringe Benefits 3000- 3.007 D 1500- 1536 0- Total Regular Compensation yea Overtime Pay date t 41.997 0 15.219 6501 0 3,420 Total Compensation 48.498 D 18,630 Incentive Pay as % of Regular Comp 11.1% 0.0% 10.3% Best Practices Training 3 worker Materias Cost impact b 600 war 0- 400 w Sid 0:00 Sup 0.00 fad 000 Sp 000 0.0% Sad 0:00 Sup 000 EPS $2.28 $2.50 ROE() 19.0% 21.0% Credit Rating A B+ Image Rating 64 Other Measures Year 11 Change am Yo Net Revenues a Net Profit 448,270 45,682 +3.0% 14.2% Supervisory Staff of production w Ending Cash dome 53,903 +47,659 90 40 G30 40-1-201 010 Kayla C is now ontre Kayla C. is now one Prior-Year Supervisory Compensation Supervisory Compensation my band ho Projected Workforce Productivity w Number of Workers Employed Ind Avg 60.000 CA 00,000 Ind. Avg 38,000 CoA 0 0.000 36.000 S 0.00 Sup 0.00 40-1-29 Ind. Avg CA 25,000 May 25,000 25,000 0-1 Staff-0 and Av 25,000 GoA 0 Mom Say-200 0%-00,000 0%-> 0% 25,000 0%- 0 5,000 3,479 and 800 1.150 5000 Spair 5000K S'pair 5000s Spair $000 Spar Cost of Labor Production Base Wages 27,472 6.30 0 0.00 13.038 2.97 0 0.00 Send message not a for Associated with Footwear Production Perform Workers Incentive Pay Fringe Benefits 1.720 083 0 0.00 1,797 0.38 0 0.00 2,406 054 0 0.00 1,766 036 D 0:00 Overtime Pay Total 5.201 1.17 0 0.00 3,803 0.84 D 0.00 35,799 8.00 0 0.00 21,434 4,57 O 0.00 Best Practices Training Expenditures 480 0.11 O 0.00 460 0.10 0 0.00