Ob Calculations

APPENDIX A: TOTAL PAYROLL COSTS

|Current Total Wage Cost |

|Regular Wage |

|Total numbers of employees |500 |

|Average base |$16.75 |

|Average hours per week |40 |

|Average hours per year |2080 |

|Total base wage cost |$17,420,000.00 |

|Shift premium |

|1st shift premium |$0 |

|2nd shift premium |$1 |

|% 1st shift |60% |

|% 2nd shift |40% |

|Total shift premium cost |$416,000.00 |

|Overtime |

|Average overtime per week |5 |

|Total overtime cost |$62,812.50 |

|Total wage cost including premiums & OT |$17,898,812.50 |

|Option A Total Cost w/ 2.6% increase & 3 shifts |

|Regular Wage |

|Total numbers of employees...