Staffing

	Last Year	This Year
Needed Complement	701	628
Complement %	100%	100%
Complement	701	628
1st Shift Complement	640	578
2nd Shift Complement	61	50
Overtime%	0.0%	0.1%
Turnover Rate	10.0%	10.0%
New Employees	71	63
Separated Employees	0	73
Recruiting Spend	$0	$
Training Hours	0
Productivity Index	100.0%	100.0%
Recruiting Cost		$63
Separation Cost		$365
Training Cost		$0
Total HR Admin Costs		$428

Labor Negotiations

Categories	Current Contract	Labor Demands	Negotiation Position Starting	Negotiation Position Ceiling
Hourly Wage	$22.05	$24.26	$ 22.05	$ 24.26
Benefits	$ 2,500	$ 2,750	$ 2,500	$ 2,750
Profit Sharing %	2.0%	2.2%	2.0%	2.2%
Annual Raise	5.0%	5.5%	5.0%	5.5%

Contract Expiration: 1-Oct- 2029