Andrews Baldwin Chester Digby Needed Complement 583 672 502 656 Complement 584 672 502 656 1st Shift Complement 510 385 296 416 2nd Shift Complement 74 288 205 240 Overtime % 0.0% 0.0% 0.0% 0.0% Turnover Rate 6.9% 10.0% 8.0% 6.1% New Employees 40 90 65 59 161 Separated Employees 23 0 0 0 Recruiting Spend $1,600 $0 $2,500 $5,000 Training Hours 80 0 40 80 Productivity Index 109.7% 100.0% 115.3% 124.8% Recruiting Cost Separation Cost Training Cost Total HR Admin Cost $105 $90 $229 $963 $115 $0 $0 $0 $934 $0 $401 $1,050 $1,154 $90 $630 $2,013 Labor Contract Next Year Wages $29.56 $29.56 $29.56 $29.56 Benefits 2,500 2,500 2,500 2,500 Profit Sharing Annual Raise 2.0% 2.0% 2.0% 2.0% 5.0% 5.0% 5.0% 5.0%