COMPANY LABOR COSTS

Office Related

Average

Median

Administrative assistant (average)

$24,362

$24,752

Clerical workers with advanced computer skills (hire rate)

$19,819

$19,781

Clerical workers, entry level

$17,291

$16.640

Computer programmer (hire rate)

$43,971

$45,000

Computer programmer (average)

$56,093

$57,000

Systems analyst (hire rate)

$47,000

$47,000

Systems analyst (average)

$60,000

$60,000

Database administrators (hire rate)

$60,000

$60,000

Database administrators (average)

$65,000

$65,000

Payroll clerk (hire rate)

$18,494

$19,360

Payroll clerk (average)

$24,804

$24,804

Customer service representative (hire rate)

$19,621

$21,008

Customer service representative (average)

$24,336

$24,336

Accounting clerk (hire rate)

$21,781

$22,880

Accounting clerk (average)

$25,307

$24,960

Computer operator (hire rate)

$24,790

$26,260

Computer operator (average)

$26,000

$24,960

Network administrator (hire rate)

$54,000

$54,000

Network administrator (average)

$57,000

$57,000

Sales, non-retail (average)

$62,860

$62,860

Computer/office technical support specialist (avg)

$27,440

$26,520

BENEFITS OFFERED BY COMPANY

Does your company offer the following benefits for employees?

RESPONSES

YES

NO

Subsidized day care program

8

0

8

Company organized day care program

8

0

8

Life Insurance (company paid)

8

8

0

Health Insurance (company paid)

9

9

0

Dental Insurance (company paid)

8

6

2

Optical Insurance (company padi)

8

3

5

Tuition reimbursement

8

7

1

Pension

8

3

5

401K

9

8

1

Long-term disability

8

6

2

Short-term disability

7

6

1

Other

1

0

0

Please indicate your company’s or organization’s policies:

RESPONSES

AVERAGE SCORE

MEDIAN SCORE

Hourly employees vacation time for

                           Years of service

     1 week

5

1.1

1.0

     2 weeks

6

2.6

2.5

     3 weeks

6

8.3

10.0

     4 weeks

5

17.0

20.0

Salaried employees vacation time for

                            Years of service

     1 week

5

2.9

1.0

     2 weeks

8

2.2

1.5

     3 weeks

8

7.5

7.5

     4 weeks

7

15.9

16.0

How many paid holidays are offered by the company?

8

9.1

9.0

COMPANY LABOR COSTS

Production related

AVERAGE

MEDIAN

Unskilled laborer (hire rate)

$19,240

$16,848

Unskilled laborer (average)

$21,586

$18,803

Bench assembly (hire rate)

$16,293

$16,432

Bench assembly(average)

$20,377

$18,803

Material handler (hire rate)

$17,706

$17,316

Material handler (average)

$20,259

$20,332

Machine operator, no setup (hire rate)

$17,680

$16,848

Machine operator, no setup (average)

$21,327

$21,653

Machine operator, setup (hire rate)

$20,623

$20,956

Machine operator, setup (average)

$23,360

$23,920

Technician (hire rate)

$18,720

$18,720

Technician (average)

$22,880

$22,880

Machinist (hire rate)

$24,669

$24,960

Machinist (average)

$28,018

$29,120

Maintenance mechanic/electrician (hire rate)

$26,536

$25,740

Maintenance mechanic/electrician (average)

$29,614

$29,900

General trades (hire rate)

$16,640

$16,640

General trades (average)

$20,800

$20,800

Tool & die makers (hire rate)

$28,378

$29,702

Tool & die makers (average)

$31,226

$31,096

Experienced maintenance (average)

$28,989

$31,200