Human Resources Summary Andrews Baldwin Chester Digby Needed Complement 857 429 544 538 Complement 857 429 544 538 1st Shift Complement 517 284 400 390 2nd Shift Complement 340 145 145 149 Overtime % 0.0% 0.0% 0.0% 0.0% Turnover Rate 7.0% 8.0% 6.1% 10.0% New Employees 380 34 86 54 Separated Employees 0 25 0 57 Recruiting Spend $1,000 $2,500 $5,000 SO Training Hours 80 40 80 0 Productivity Index 105.6% 116.2% 127.0% 100.0% Recruiting Cost Separation Cost Training Cost Total HR Admin Cost $759 $120 $518 $54 $0 $127 SO $284 $1,371 $343 $871 SO $2,131 $590 $1,388 $338 Labor Contract Next Year Wages $29.56 $29.56 $29.56 $29.56 Benefits 2,500 2,500 2,500 2,500 Profit Sharing 2.0% 2.0% 2.0% 2.0% Annual Raise 5.0% 5.0% 5.0% 5.0%