You are the human resource manager for Kaiser Electronics, Inc. Kaiser is considering expanding its operations in order to double its current $$1\mathrm{.}8$ million in sales in the next year. This means production must double. The expansion will require you to add a second shift, expanding the workforce and payroll. You have been asked to project the staffing levels and payroll costs necessary to expand. You report that in addition to the current work force the following personnel will be required:

Two additional sales representatives

Two additional clerical workers $($both Level $6)$

Ten additional assembly$-$line operators $($Level $4)$ for the production department

Three additional materials handlers $($Level $5)$ for the production department

One additional assembly line supervisor $($Level $14)$

Now you must estimate the costs of adding these personnel to the payroll. Use the chart on the following page, "Future Payroll Estimates," to compute your projection figures $($assume the current pay scales and produce prices remain unchanged.$)$ Use the chart to answer the following questions:

What will be the projected annual payrofl cost?