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Wage & Benefit Survey Results
Rickenbacker Employer Assistance Network (REAN)
April 2013
2013 REAN Wage & Benefit Survey
Table of Contents
2013 REAN Wage & Benefit Survey2
General Information 3
Job Descriptions Data 10
Health Insurance Offerings 18
Additional Program Offerings 25
Incentive Plan Offerings 31
GENERAL INFORMATION
2013 REAN Wage & Benefit Survey
Reporting Industries
2013 REAN Wage & Benefit Survey4
24%
70%
6%
Warehouse
Distribution
Staffing
Wage Adjustments
Spring 2012 (Reported) Spring 2013 (Reported)
2013 REAN Wage & Benefit Survey5
 Last Adjusted Wage
Rate
 Avg. adjusted $ = $.25
 Avg. adjusted % = 2.7%
 Next Adjusted Wage
Rate
 Avg. adjusted $ = $.50
 Avg. adjusted % = 2.9%
Headcount
2013 REAN Wage & Benefit Survey6
Average Permanent Part Time Temp Seasonal Total
Number of
Employees
235 15 35 178 389
57% increase over 2012 total
Average Number of Associates
2013 REAN Wage & Benefit Survey7
226
35
248
235
15
35
178
389
0
50
100
150
200
250
300
350
400
450
Permanent Part Time Temporary Seasonal Total
2012
2013
Average Turnover
2013 REAN Wage & Benefit Survey8
128 %
16.6%
30.4%
Temporary Regular Total
Union vs. Non-Union
2013 REAN Wage & Benefit Survey9
100%
Non-Union
Shifts
2013 REAN Wage & Benefit Survey10
0 10 20 30 40 50 60 70 80 90 100
1st Shift
2nd Shift
3rd Shift
Weekend
100%
30%
18%
14%
100%
79%
47%
53%
2013
2012
JOB DESCRIPTIONS DATA
2013 REAN Wage & Benefit Survey
EQUIPMENT
OPERATOR
Position Summary: May
keep an inventory of
product availability and
location. Operate a forklift
to move and stack
merchandise or to
load/unload materials.
2013 REAN Wage & Benefit Survey12
 Average number in position = 67
 Average Rate of Pay = $13.29
 Progression
 Shift Differentials
 2nd Shift = $.52 per hour
 3rd Shift = $.74 per hour
 Weekend = $1.75 per hour
 Average Turnover = 8.8%
Average Starting Rate $11.38
Rate after 6 month $11.79
Rate after 12 months $12.61
Rate after 24 months $13.23
Maximum $16.42
# of months to reach maximum rate 35
MATERIAL
HANDLER
Position Summary:
General laborer or worker
that manually lifts or
stacks product (generally
less than 100 pounds).
2013 REAN Wage & Benefit Survey13
 Average number in position = 126
 Average Rate = $12.69
 Progression
 Shift Differentials
 2nd Shift = $.57 per hour
 3rd Shift = $.89 per hour
 Weekend Rate = $1.75 per hour
 Average Turnover = 15.8%
Average Starting Rate $11.20
Rate after 6 month $11.59
Rate after 12 months $11.62
Rate after 24 months $12.15
Maximum $15.24
# of months to reach maximum rate 37
MAINTENANCE
Position Summary:
Performs general maintenance
tasks associated with building
trades, both inside and outside of
buildings. Able to utilize a variety
of hand and power tools and
equipment necessary for all work
functions. Able to troubleshoot
and monitor issues.
2013 REAN Wage & Benefit Survey14
 Average number in position = 7
 Average Rate of Pay = $17.35
 Progression
 Shift Differentials
 2nd Shift = $.47 per hour
 3rd Shift = $.50 per hour
 Weekend = $1.00 per hour
 Average Turnover = Less than 2.4%
Average Starting Rate $12.97
Rate after 6 month $13.19
Rate after 12 months $14.76
Rate after 24 months $14.79
Maximum $17.83
# of months to reach maximum rate 48
LEADER/GROUP
LEADER
Position Summary:
Spends 20% of time
supervising warehouse
workers, training, directing work
activities. May supervise
planning and scheduling
activities and workflow.
Relieves operators within
group, updates supervisors on
issues/problems. Takes
necessary action to maintain
continuous production;
interacts with maintenance
personnel to minimize/eliminate
downtime. Spends 80% of time
performing warehouse duties.
2013 REAN Wage & Benefit Survey15
 Average number in position = 8
 Average Rate = $14.88
 Progression
 Shift Differentials
 2nd Shift = $.66 per hour
 3rd Shift = $.77 per hour
 Weekend = none reported
 Average Turnover = Less than 1%
Average Starting Rate $13.11
Rate after 6 month $13.67
Rate after 12 months $13.79
Rate after 24 months $14.35
Maximum $19.25
# of months to reach maximum rate 36
SUPERVISOR
Position Summary:
Prioritize work loads in
warehouse. Assists in
warehouse training and
mentoring. Provide clear
direction to warehouse
department
leads/employees.
2013 REAN Wage & Benefit Survey16
 Average number in position = 10
 Average Rate = $22.37
 Progression
 Shift Differentials
 2nd Shift = too low to report
 3rd Shift = too low to report
 Average Turnover = 4.43%
Average Starting Rate $18.84
Rate after 6 month $19.08
Rate after 12 months $19.99
Rate after 24 months $20.36
Maximum $27.38
# of months to reach maximum rate 60
CUSTODIAN
Position Summary:
Performs general
cleaning and
maintenance of building.
Performs routine
vacuuming, sweeping
and mopping floors,
washing walls, doors,
windows and emptying
trash.
2013 REAN Wage & Benefit Survey17
 Average number in position = 4
 Average Rate = $12.39
 Progression
 Shift Differentials
 2nd Shift = $.55 per hour
 3rd Shift = $.72 per hour
 Weekend = $.88 per hour
 Average Turnover = less than 1%
Average Starting Rate $10.65
Rate after 6 month $10.75
Rate after 12 months $10.87
Rate after 24 months $11.00
Maximum $14.53
# of months to reach maximum rate none reported
ADMINISTRATIVE/
CLERICAL
Position Summary:
Performs various clerical
functions, i.e. customer
service or administrative
duties such as answering
phones, responding to
email inquiries, data
entry. General office
work, truck coordination,
inventory planning and/or
customer service.
2013 REAN Wage & Benefit Survey18
 Average number in position = 10
 Average Rate = $12.91
 Progression
 Shift Differentials
 2nd Shift = $.45 per hour
 3rd Shift = too low to report
 Weekend = too low to report
 Average Turnover = 10.75%
Average Starting Rate $11.89
Rate after 6 month $12.33
Rate after 12 months $12.47
Rate after 24 months $12.58
Maximum $17.25
# of months to reach maximum rate based on performance
HEALTH INSURANCE
OFFERINGS
2013 REAN Wage & Benefit Survey
General Information
2013 REAN Wage & Benefit Survey20
 On average, employees are eligible for benefits
within the first 90 days of employment.
 Tuition reimbursement is available after 6 months
and averages just over $3,400 per year.
 53.8% of employers count holidays as time worked.
 92.3% of employers pay overtime after 40 hours
while 7.7% pays overtime over 8 hours.
Medical Premium Contributions
2013 REAN Wage & Benefit Survey21
100% respondents offer medical insurance
22%
78%
Employee Contribution
Employer Contribution
Dental Premium Contributions
2013 REAN Wage & Benefit Survey22
100% respondents offer dental insurance
36%
64%
Employee Contribution
Employer Contribution
Vision Premium Contributions
2013 REAN Wage & Benefit Survey23
100% respondents offer vision insurance
48%
52%
Employee Contribution
Employer Contribution
Life Insurance Contributions
2013 REAN Wage & Benefit Survey24
100% respondents offer life insurance
5%
95%
Employee Contribution
Employer Contribution
Disability Programs
2013 REAN Wage & Benefit Survey25
 93% of the respondents offer both short-term and
long-term disability.
11%
89%
Employee
Contribution
Employer
Contribution
ADDITIONAL PROGRAM
OFFERINGS
2013 REAN Wage & Benefit Survey
Work-Life Balance
2013 REAN Wage & Benefit Survey27
Reimbursable adoption assistance 14.3%
Annual Holiday event 50.0%
Community services opportunities 50.0%
Company picnic 42.9%
Discount cellular phone services 42.9%
Discount computer purchase program 28.6%
Employee assistance program 85.0%
Employee credit union 21.4%
Financial planning 14.3%
Fitness center discounts 28.6%
Flexible spending accounts 64.3%
Free parking 78.6%
Work-Life Balance (continued)
2013 REAN Wage & Benefit Survey28
Home and auto insurance plan 7.1%
Legal assistance plan 28.6%
On site cafeteria 14.3%
On site fitness center 7.1%
Paid lunch period 42.9%
Scholarship program 7.1%
Severance program 14.3%
Service awards 57.1%
Smoking cession program 42.9%
Tuition reimbursement 57.1%
Wellness program 64.3%
Work Related Practices
2013 REAN Wage & Benefit Survey29
Pre-employment Examination 21.4%
Pre-employment Substance Abuse Testing 57.1%
Training Off Site (Business Related) 14.3%
Work Uniforms and Safety Equipment 28.6%
Paid Holidays
2013 REAN Wage & Benefit Survey30
100%
14.3%
28.6%
100% 100% 100%
0
7.1%
100% 100%
Paid Time Away
Vacation Other Paid Time
2013 REAN Wage & Benefit Survey31
 Average months per
week
 1 week  12 months
 2 weeks  16 months
 3 weeks  45 months
 4 weeks  106 months
 5 weeks  116 months
 Average  5 sick days
per year
 Average  7 personal
days per year
INCENTIVE PLAN OFFERINGS
2013 REAN Wage & Benefit Survey
Incentive Plan Offerings
2013 REAN Wage & Benefit Survey33
15.4%
100%
7.7%
Stock Options 401K Profit Sharing
Thank you for your participation.
We look forward to your support next year.
2013 REAN Wage & Benefit Survey

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2013 wage benefit survey results

  • 1. Wage & Benefit Survey Results Rickenbacker Employer Assistance Network (REAN) April 2013 2013 REAN Wage & Benefit Survey
  • 2. Table of Contents 2013 REAN Wage & Benefit Survey2 General Information 3 Job Descriptions Data 10 Health Insurance Offerings 18 Additional Program Offerings 25 Incentive Plan Offerings 31
  • 3. GENERAL INFORMATION 2013 REAN Wage & Benefit Survey
  • 4. Reporting Industries 2013 REAN Wage & Benefit Survey4 24% 70% 6% Warehouse Distribution Staffing
  • 5. Wage Adjustments Spring 2012 (Reported) Spring 2013 (Reported) 2013 REAN Wage & Benefit Survey5 Last Adjusted Wage Rate Avg. adjusted $ = $.25 Avg. adjusted % = 2.7% Next Adjusted Wage Rate Avg. adjusted $ = $.50 Avg. adjusted % = 2.9%
  • 6. Headcount 2013 REAN Wage & Benefit Survey6 Average Permanent Part Time Temp Seasonal Total Number of Employees 235 15 35 178 389 57% increase over 2012 total
  • 7. Average Number of Associates 2013 REAN Wage & Benefit Survey7 226 35 248 235 15 35 178 389 0 50 100 150 200 250 300 350 400 450 Permanent Part Time Temporary Seasonal Total 2012 2013
  • 8. Average Turnover 2013 REAN Wage & Benefit Survey8 128 % 16.6% 30.4% Temporary Regular Total
  • 9. Union vs. Non-Union 2013 REAN Wage & Benefit Survey9 100% Non-Union
  • 10. Shifts 2013 REAN Wage & Benefit Survey10 0 10 20 30 40 50 60 70 80 90 100 1st Shift 2nd Shift 3rd Shift Weekend 100% 30% 18% 14% 100% 79% 47% 53% 2013 2012
  • 11. JOB DESCRIPTIONS DATA 2013 REAN Wage & Benefit Survey
  • 12. EQUIPMENT OPERATOR Position Summary: May keep an inventory of product availability and location. Operate a forklift to move and stack merchandise or to load/unload materials. 2013 REAN Wage & Benefit Survey12 Average number in position = 67 Average Rate of Pay = $13.29 Progression Shift Differentials 2nd Shift = $.52 per hour 3rd Shift = $.74 per hour Weekend = $1.75 per hour Average Turnover = 8.8% Average Starting Rate $11.38 Rate after 6 month $11.79 Rate after 12 months $12.61 Rate after 24 months $13.23 Maximum $16.42 # of months to reach maximum rate 35
  • 13. MATERIAL HANDLER Position Summary: General laborer or worker that manually lifts or stacks product (generally less than 100 pounds). 2013 REAN Wage & Benefit Survey13 Average number in position = 126 Average Rate = $12.69 Progression Shift Differentials 2nd Shift = $.57 per hour 3rd Shift = $.89 per hour Weekend Rate = $1.75 per hour Average Turnover = 15.8% Average Starting Rate $11.20 Rate after 6 month $11.59 Rate after 12 months $11.62 Rate after 24 months $12.15 Maximum $15.24 # of months to reach maximum rate 37
  • 14. MAINTENANCE Position Summary: Performs general maintenance tasks associated with building trades, both inside and outside of buildings. Able to utilize a variety of hand and power tools and equipment necessary for all work functions. Able to troubleshoot and monitor issues. 2013 REAN Wage & Benefit Survey14 Average number in position = 7 Average Rate of Pay = $17.35 Progression Shift Differentials 2nd Shift = $.47 per hour 3rd Shift = $.50 per hour Weekend = $1.00 per hour Average Turnover = Less than 2.4% Average Starting Rate $12.97 Rate after 6 month $13.19 Rate after 12 months $14.76 Rate after 24 months $14.79 Maximum $17.83 # of months to reach maximum rate 48
  • 15. LEADER/GROUP LEADER Position Summary: Spends 20% of time supervising warehouse workers, training, directing work activities. May supervise planning and scheduling activities and workflow. Relieves operators within group, updates supervisors on issues/problems. Takes necessary action to maintain continuous production; interacts with maintenance personnel to minimize/eliminate downtime. Spends 80% of time performing warehouse duties. 2013 REAN Wage & Benefit Survey15 Average number in position = 8 Average Rate = $14.88 Progression Shift Differentials 2nd Shift = $.66 per hour 3rd Shift = $.77 per hour Weekend = none reported Average Turnover = Less than 1% Average Starting Rate $13.11 Rate after 6 month $13.67 Rate after 12 months $13.79 Rate after 24 months $14.35 Maximum $19.25 # of months to reach maximum rate 36
  • 16. SUPERVISOR Position Summary: Prioritize work loads in warehouse. Assists in warehouse training and mentoring. Provide clear direction to warehouse department leads/employees. 2013 REAN Wage & Benefit Survey16 Average number in position = 10 Average Rate = $22.37 Progression Shift Differentials 2nd Shift = too low to report 3rd Shift = too low to report Average Turnover = 4.43% Average Starting Rate $18.84 Rate after 6 month $19.08 Rate after 12 months $19.99 Rate after 24 months $20.36 Maximum $27.38 # of months to reach maximum rate 60
  • 17. CUSTODIAN Position Summary: Performs general cleaning and maintenance of building. Performs routine vacuuming, sweeping and mopping floors, washing walls, doors, windows and emptying trash. 2013 REAN Wage & Benefit Survey17 Average number in position = 4 Average Rate = $12.39 Progression Shift Differentials 2nd Shift = $.55 per hour 3rd Shift = $.72 per hour Weekend = $.88 per hour Average Turnover = less than 1% Average Starting Rate $10.65 Rate after 6 month $10.75 Rate after 12 months $10.87 Rate after 24 months $11.00 Maximum $14.53 # of months to reach maximum rate none reported
  • 18. ADMINISTRATIVE/ CLERICAL Position Summary: Performs various clerical functions, i.e. customer service or administrative duties such as answering phones, responding to email inquiries, data entry. General office work, truck coordination, inventory planning and/or customer service. 2013 REAN Wage & Benefit Survey18 Average number in position = 10 Average Rate = $12.91 Progression Shift Differentials 2nd Shift = $.45 per hour 3rd Shift = too low to report Weekend = too low to report Average Turnover = 10.75% Average Starting Rate $11.89 Rate after 6 month $12.33 Rate after 12 months $12.47 Rate after 24 months $12.58 Maximum $17.25 # of months to reach maximum rate based on performance
  • 19. HEALTH INSURANCE OFFERINGS 2013 REAN Wage & Benefit Survey
  • 20. General Information 2013 REAN Wage & Benefit Survey20 On average, employees are eligible for benefits within the first 90 days of employment. Tuition reimbursement is available after 6 months and averages just over $3,400 per year. 53.8% of employers count holidays as time worked. 92.3% of employers pay overtime after 40 hours while 7.7% pays overtime over 8 hours.
  • 21. Medical Premium Contributions 2013 REAN Wage & Benefit Survey21 100% respondents offer medical insurance 22% 78% Employee Contribution Employer Contribution
  • 22. Dental Premium Contributions 2013 REAN Wage & Benefit Survey22 100% respondents offer dental insurance 36% 64% Employee Contribution Employer Contribution
  • 23. Vision Premium Contributions 2013 REAN Wage & Benefit Survey23 100% respondents offer vision insurance 48% 52% Employee Contribution Employer Contribution
  • 24. Life Insurance Contributions 2013 REAN Wage & Benefit Survey24 100% respondents offer life insurance 5% 95% Employee Contribution Employer Contribution
  • 25. Disability Programs 2013 REAN Wage & Benefit Survey25 93% of the respondents offer both short-term and long-term disability. 11% 89% Employee Contribution Employer Contribution
  • 26. ADDITIONAL PROGRAM OFFERINGS 2013 REAN Wage & Benefit Survey
  • 27. Work-Life Balance 2013 REAN Wage & Benefit Survey27 Reimbursable adoption assistance 14.3% Annual Holiday event 50.0% Community services opportunities 50.0% Company picnic 42.9% Discount cellular phone services 42.9% Discount computer purchase program 28.6% Employee assistance program 85.0% Employee credit union 21.4% Financial planning 14.3% Fitness center discounts 28.6% Flexible spending accounts 64.3% Free parking 78.6%
  • 28. Work-Life Balance (continued) 2013 REAN Wage & Benefit Survey28 Home and auto insurance plan 7.1% Legal assistance plan 28.6% On site cafeteria 14.3% On site fitness center 7.1% Paid lunch period 42.9% Scholarship program 7.1% Severance program 14.3% Service awards 57.1% Smoking cession program 42.9% Tuition reimbursement 57.1% Wellness program 64.3%
  • 29. Work Related Practices 2013 REAN Wage & Benefit Survey29 Pre-employment Examination 21.4% Pre-employment Substance Abuse Testing 57.1% Training Off Site (Business Related) 14.3% Work Uniforms and Safety Equipment 28.6%
  • 30. Paid Holidays 2013 REAN Wage & Benefit Survey30 100% 14.3% 28.6% 100% 100% 100% 0 7.1% 100% 100%
  • 31. Paid Time Away Vacation Other Paid Time 2013 REAN Wage & Benefit Survey31 Average months per week 1 week 12 months 2 weeks 16 months 3 weeks 45 months 4 weeks 106 months 5 weeks 116 months Average 5 sick days per year Average 7 personal days per year
  • 32. INCENTIVE PLAN OFFERINGS 2013 REAN Wage & Benefit Survey
  • 33. Incentive Plan Offerings 2013 REAN Wage & Benefit Survey33 15.4% 100% 7.7% Stock Options 401K Profit Sharing
  • 34. Thank you for your participation. We look forward to your support next year. 2013 REAN Wage & Benefit Survey