Recalculate Human Resources Labor Negotiations ( Last Year This Year Current Labor Negotiation Needed Complement ( 102 834 Contract () Demands () Position O) Position Q Starting Calling Complement S @ 100% 100% Hourly $ 24.31 $ 24.74 802 834 $24.31 Complement 14 Shift Complement (1) 707 Benefits $ 2 500 $ 2 750 $ 2 500 $ 2 760 and Shift Complement @ 122 Proit 127 Snoring 2 7 2.0% 2 24 Overtime" ) OON Arual 5.0% 6.5% Tumover Rate 10 0% 70% Raise New Employees 181 Separated Employees () Recruiting Spend $5000 Training Hours @) Productivity Index ( 100 0% 102 414 Recruiting Cast O $542 Separation Cost $0 Training Cast O 51334 Total HIR Admin Costa $1877 Rechiolite Finance Finances Liabilities & Owner's Equity Plant Improvements Common Mock 2.606 Comear Deto : 44 2N Earnings For Shame (1) Long Term Debt Retire Long Term Debt ($000] $13045 Issue Long Term Dele ($000) @ $ 24080 $ 0.90 Long Term Interest Rate (@ 14.5% Current Debit Maximum Issue This Year ( $ 26,407 A/R Lag (days) 30 WP Lag (days] @ 30 Cash Positions Outstanding Bonds December 31, 2021 0) Series Number Face Amount ( Current Yield () 2023 Close () December 31, JON 12.562024 $ 10,915 12.7%% $ 95.25 14.052026 $ 20,850 14.2% 11.352031 $5,000 13.2%% $ 85.40 12.2520303 $ 5,000 13.8% $ 89 23