Compensation \& Training Compensation \& Training

DECISION ENTRIES - YEAR 12 Compensation & Training Branded Production Production Facilities Projected Y 12 Performance 40 v tol Staff 22 Incentive Pay as % of Regular Comp. Best Practices Training (S per worker) i Year 12 Investor Expect Materials Cost Impact (from cumulative BP expenditures) Supervisory Staff (ratio of production workers to supervisors) Prior-Year Supervisory Compensation (Sfyear/supervisor) Supervisory Compensation (%change) Projected Workforce Productivity (pairs.er worker in Y12) Number of Workers Employed piodutiom Ind. Avg. 61,150 Minimum Salary = 60,600 11 $ 5750 perb Std -0.25 sup co. H 60,600 Scoring Measures Eamings Per Share Retum On Equity Credit Rating Image Rating Other Measures Net Revenues (sooos) Net Profit (sooos) Ending Cash (sooos) 20 S3.11 21.4% 82 Year 12 644 , 977 62,169 77,552 S3-oo 220% 72 Change trom Yll +11 _ +26.6% +32133 entries) Production Cost of Workers Labor Associated Production er-pair figures not adjusted for rejected pairs. Base Wages Incentive Pay Fringe Benefits Overtime Pay Total Best Practices Training Expenditures Supervisory Compensation (salary + benefits) Total Cost of Production Labor +10/0 V 4,980 896 sooos 311076 4,388 2,694 o 38,158 5,152 1 ,3471 44,657 61,206 S/pair 6.96 088 0.60 ono 8.55 o. 301 10.01 DECISION ENTRIES - YEAR 12 Compensation & Training Branded Production Production Facilities Projected Y 12 Performance 40 v tol Staff 22 Incentive Pay as % of Regular Comp. Best Practices Training (S per worker) i Year 12 Investor Expect Materials Cost Impact (from cumulative BP expenditures) Supervisory Staff (ratio of production workers to supervisors) Prior-Year Supervisory Compensation (Sfyear/supervisor) Supervisory Compensation (%change) Projected Workforce Productivity (pairs.er worker in Y12) Number of Workers Employed piodutiom Ind. Avg. 61,150 Minimum Salary = 60,600 11 $ 5750 perb Std -0.25 sup co. H 60,600 Scoring Measures Eamings Per Share Retum On Equity Credit Rating Image Rating Other Measures Net Revenues (sooos) Net Profit (sooos) Ending Cash (sooos) 20 S3.11 21.4% 82 Year 12 644 , 977 62,169 77,552 S3-oo 220% 72 Change trom Yll +11 _ +26.6% +32133 entries) Production Cost of Workers Labor Associated Production er-pair figures not adjusted for rejected pairs. Base Wages Incentive Pay Fringe Benefits Overtime Pay Total Best Practices Training Expenditures Supervisory Compensation (salary + benefits) Total Cost of Production Labor +10/0 V 4,980 896 sooos 311076 4,388 2,694 o 38,158 5,152 1 ,3471 44,657 61,206 S/pair 6.96 088 0.60 ono 8.55 o. 301 10.01