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Wage & Benefit Survey Results
Rickenbacker Employer Assistance Network (REAN)
April 2014
2014 REAN Wage & Benefit Survey
Table of Contents
2014 REAN Wage & Benefit Survey2
General Information 3
Job Descriptions Data 11
Health Insurance Offerings 19
Additional Program Offerings 26
Incentive Plan Offerings 32
GENERAL INFORMATION
2014 REAN Wage & Benefit Survey
Reporting Industries
2014 REAN Wage & Benefit Survey4
25%
70%
5%
Warehouse
Distrubution
Manufacturing
Wage Adjustments
Spring 2013 (Reported) Spring 2014 (Reported)
2014 REAN Wage & Benefit Survey5
 Last Adjusted Wage
Rate
 Avg. adjusted $ = $.60
 Avg. adjusted % = 3.45%
 Next Adjusted Wage
Rate
 Avg. adjusted $ = $.50
 Avg. adjusted % = 3.0%
Headcount
2014 REAN Wage & Benefit Survey6
Average Permanent Part Time Temp Seasonal Total
Number of
Employees
237 8 38 178 461
Average Number of Associates
2014 REAN Wage & Benefit Survey7
0
50
100
150
200
250
300
350
400
450
500
Permanent Part-Time Temporary Seasonal Total
2012
2013
2014
Average Turnover
2014 REAN Wage & Benefit Survey8
119.30%
53.70%
72.27%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
140.00%
Temp Regular Total
Union vs. Non-Union
2014 REAN Wage & Benefit Survey9
100%
Non-Union
Shifts
2014 REAN Wage & Benefit Survey10
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
1st 2nd 3rd Weekend
2012
2013
2014
JOB DESCRIPTIONS DATA
2014 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.
2014 REAN Wage & Benefit Survey12
 Average number in position = 180
 Average Rate of Pay = $12.41
 Progression
 Shift Differentials
 2nd Shift = $.46 per hour
 3rd Shift = $.58 per hour
 Weekend = $.70 per hour
 Average Turnover = 41%
Average Starting Rate $10.94
Rate after 6 month $11.19
Rate after 12 months $11.45
Rate after 24 months $11.94
Maximum $15.38
# of months to reach maximum rate 60
MATERIAL
HANDLER
Position Summary:
General laborer or worker
that manually lifts or
stacks product (generally
less than 100 pounds).
2014 REAN Wage & Benefit Survey13
 Average number in position = 57
 Average Rate = $12.52
 Progression
 Shift Differentials
 2nd Shift = $.45 per hour
 3rd Shift = $.63 per hour
 Weekend Rate = $.70 per hour
 Average Turnover = 20.7%
Average Starting Rate $10.41
Rate after 6 month $10.61
Rate after 12 months $10.70
Rate after 24 months $12.16
Maximum $14.94
# of months to reach maximum rate 60
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.
2014 REAN Wage & Benefit Survey14
 Average number in position = 5
 Average Rate of Pay = $18.33
 Progression
 Shift Differentials
 2nd Shift = $.49 per hour
 3rd Shift = $.74 per hour
 Weekend = $.88 per hour
 Average Turnover = 0%
Average Starting Rate $15.08
Rate after 6 month $15.37
Rate after 12 months $16.15
Rate after 24 months $17.33
Maximum $20.95
# of months to reach maximum rate 64
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.
2014 REAN Wage & Benefit Survey15
 Average number in position = 11
 Average Rate = $14.00
 Progression
 Shift Differentials
 2nd Shift = $.47 per hour
 3rd Shift = $.63 per hour
 Weekend = $.63 per hour
 Average Turnover = 16%
Average Starting Rate $11.86
Rate after 6 month $11.92
Rate after 12 months $12.31
Rate after 24 months $13.23
Maximum $16.71
# of months to reach maximum rate 60
SUPERVISOR
Position Summary:
Prioritize work loads in
warehouse. Assists in
warehouse training and
mentoring. Provide clear
direction to warehouse
department
leads/employees.
2014 REAN Wage & Benefit Survey16
 Average number in position = 10
 Average Rate = $20.75
 Progression
 Shift Differentials
 2nd Shift = $.25 per hour
 3rd Shift = $.35 per hour
 Average Turnover = 12.14%
Average Starting Rate $17.39
Rate after 6 month $18.96
Rate after 12 months $19.07
Rate after 24 months $19.67
Maximum $26.73
# of months to reach maximum rate 80
CUSTODIAN
Position Summary:
Performs general
cleaning and
maintenance of building.
Performs routine
vacuuming, sweeping
and mopping floors,
washing walls, doors,
windows and emptying
trash.
2014 REAN Wage & Benefit Survey17
 Average number in position = 2.5
 Average Rate = $12.41
 Progression
 Shift Differentials
 2nd Shift = $.50 per hour
 3rd Shift = $.69 per hour
 Weekend = $.83 per hour
 Average Turnover = 0%
Average Starting Rate $10.49
Rate after 6 month $10.68
Rate after 12 months $10.99
Rate after 24 months $11.24
Maximum $13.93
# of months to reach maximum rate 72
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.
2014 REAN Wage & Benefit Survey18
 Average number in position = 13
 Average Rate = $13.74
 Progression
 Shift Differentials
 2nd Shift = $.32 per hour
 3rd Shift = $.38 per hour
 Average Turnover = 12.6%
Average Starting Rate $11.95
Rate after 6 month $12.33
Rate after 12 months $12.51
Rate after 24 months $12.95
Maximum $15.21
# of months to reach maximum rate 68
HEALTH INSURANCE
OFFERINGS
2014 REAN Wage & Benefit Survey
General Information
2014 REAN Wage & Benefit Survey20
 58% of employers say their employees are eligible
for benefits within the first 30 days of employment.
 66.7% of employers offer tuition reimbursement.
 50% of employers count holidays as time worked.
 100% of employers pay overtime after 40 hours.
Medical Premium Contributions
2014 REAN Wage & Benefit Survey21
100% respondents offer medical insurance
63.6%
36.4%
Employer Employee
Dental Premium Contributions
2014 REAN Wage & Benefit Survey22
65% respondents offer dental insurance
53.7%
46.3%
Employer Employee
Vision Premium Contributions
2014 REAN Wage & Benefit Survey23
53% respondents offer vision insurance
57.4%
42.6% Employer Employee
Life Insurance Contributions
2014 REAN Wage & Benefit Survey24
75% respondents offer life insurance
91.4%
8.6%
Employer Employee
Disability Programs
2014 REAN Wage & Benefit Survey25
 Over 70% of the respondents offer both short-
term and long-term disability.
71.2%
28.8% Employer
Employee
Short Term Disability
56.6%
43.4%
Long Term Disability
ADDITIONAL PROGRAM
OFFERINGS
2014 REAN Wage & Benefit Survey
Work-Life Balance
2014 REAN Wage & Benefit Survey27
Annual Holiday Party 77%
Child Care Subsidy 0%
Community Service Opportunities 41.7%
Company Picnic 58.3%
Discount Cellular Service 58.3%
Discount Computer Purchase Program 50%
Elder Care 0%
Employee Assistance Program 92.30%
Expanded or Paid Family Leave 16.7%
Financial Planning 25%
Fitness Center Discounts 33.3%
Flex Time 0%
Flexible Spending Account 91.7%
Free Parking 83.3%
Home and Auto Insurance Plan 16.7%
Legal Assistance Plan 33.3%
On-Site ATM 7.6%
On-Site Cafeteria 16.7%
On-Site Child Care 0%
Work-Life Balance (continued)
2014 REAN Wage & Benefit Survey28
On-Site Dry Cleaning 0%
On-Site Fitness Center 7.6%
On-Site Medical Center 7.6%
On-Site Pharmacy 7.6%
Paid Lunch Period 58.3%
Pre-Employment Physical Exam 16.7%
Pre-Employment Substance Abuse Testing 83.3%
Reimbursable Adoption Expenses 7.6%
Scholarship Program 33.3%
Severance Program 16.7%
Service Awards 91.7%
Smoking Cessation Program 58.3%
Training - Off-Site Business Related 25%
Telecommuting Program 0%
Tool Allowance 7.6%
Tuition Reimbursement 77%
Wellness Program 58.3%
Work Uniforms and Safety Equipment 33.3%
Work Related Practices
2014 REAN Wage & Benefit Survey29
Pre-employment Examination 16.7%
Pre-employment Substance Abuse Testing 83.3%
Training Off Site (Business Related) 25%
Work Uniforms and Safety Equipment 33.3%
Paid Holidays
2014 REAN Wage & Benefit Survey30
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
100.0%
Paid Time Away
Vacation Other Paid Time
2014 REAN Wage & Benefit Survey31
 Average months per
week
 1 week – 6 months
 2 weeks – 9 months
 3 weeks – 39 months
 4 weeks – 62 months
 5 weeks – 90 months
 Average – 2 sick days
per year
 Range 0-8
 Average – 2 personal
days per year
 Range 0-5
INCENTIVE PLAN OFFERINGS
2014 REAN Wage & Benefit Survey
Incentive Plan Offerings
2014 REAN Wage & Benefit Survey33
30%
100%
20%
0%
20%
40%
60%
80%
100%
120%
Stock Purchase Option 401K Profit Sharing
Thank you for your participation
We look forward to your support next year
2014 REAN Wage & Benefit Survey

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2014 wage benefit survey results

  • 1. Wage & Benefit Survey Results Rickenbacker Employer Assistance Network (REAN) April 2014 2014 REAN Wage & Benefit Survey
  • 2. Table of Contents 2014 REAN Wage & Benefit Survey2 General Information 3 Job Descriptions Data 11 Health Insurance Offerings 19 Additional Program Offerings 26 Incentive Plan Offerings 32
  • 3. GENERAL INFORMATION 2014 REAN Wage & Benefit Survey
  • 4. Reporting Industries 2014 REAN Wage & Benefit Survey4 25% 70% 5% Warehouse Distrubution Manufacturing
  • 5. Wage Adjustments Spring 2013 (Reported) Spring 2014 (Reported) 2014 REAN Wage & Benefit Survey5  Last Adjusted Wage Rate  Avg. adjusted $ = $.60  Avg. adjusted % = 3.45%  Next Adjusted Wage Rate  Avg. adjusted $ = $.50  Avg. adjusted % = 3.0%
  • 6. Headcount 2014 REAN Wage & Benefit Survey6 Average Permanent Part Time Temp Seasonal Total Number of Employees 237 8 38 178 461
  • 7. Average Number of Associates 2014 REAN Wage & Benefit Survey7 0 50 100 150 200 250 300 350 400 450 500 Permanent Part-Time Temporary Seasonal Total 2012 2013 2014
  • 8. Average Turnover 2014 REAN Wage & Benefit Survey8 119.30% 53.70% 72.27% 0.00% 20.00% 40.00% 60.00% 80.00% 100.00% 120.00% 140.00% Temp Regular Total
  • 9. Union vs. Non-Union 2014 REAN Wage & Benefit Survey9 100% Non-Union
  • 10. Shifts 2014 REAN Wage & Benefit Survey10 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 1st 2nd 3rd Weekend 2012 2013 2014
  • 11. JOB DESCRIPTIONS DATA 2014 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. 2014 REAN Wage & Benefit Survey12  Average number in position = 180  Average Rate of Pay = $12.41  Progression  Shift Differentials  2nd Shift = $.46 per hour  3rd Shift = $.58 per hour  Weekend = $.70 per hour  Average Turnover = 41% Average Starting Rate $10.94 Rate after 6 month $11.19 Rate after 12 months $11.45 Rate after 24 months $11.94 Maximum $15.38 # of months to reach maximum rate 60
  • 13. MATERIAL HANDLER Position Summary: General laborer or worker that manually lifts or stacks product (generally less than 100 pounds). 2014 REAN Wage & Benefit Survey13  Average number in position = 57  Average Rate = $12.52  Progression  Shift Differentials  2nd Shift = $.45 per hour  3rd Shift = $.63 per hour  Weekend Rate = $.70 per hour  Average Turnover = 20.7% Average Starting Rate $10.41 Rate after 6 month $10.61 Rate after 12 months $10.70 Rate after 24 months $12.16 Maximum $14.94 # of months to reach maximum rate 60
  • 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. 2014 REAN Wage & Benefit Survey14  Average number in position = 5  Average Rate of Pay = $18.33  Progression  Shift Differentials  2nd Shift = $.49 per hour  3rd Shift = $.74 per hour  Weekend = $.88 per hour  Average Turnover = 0% Average Starting Rate $15.08 Rate after 6 month $15.37 Rate after 12 months $16.15 Rate after 24 months $17.33 Maximum $20.95 # of months to reach maximum rate 64
  • 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. 2014 REAN Wage & Benefit Survey15  Average number in position = 11  Average Rate = $14.00  Progression  Shift Differentials  2nd Shift = $.47 per hour  3rd Shift = $.63 per hour  Weekend = $.63 per hour  Average Turnover = 16% Average Starting Rate $11.86 Rate after 6 month $11.92 Rate after 12 months $12.31 Rate after 24 months $13.23 Maximum $16.71 # of months to reach maximum rate 60
  • 16. SUPERVISOR Position Summary: Prioritize work loads in warehouse. Assists in warehouse training and mentoring. Provide clear direction to warehouse department leads/employees. 2014 REAN Wage & Benefit Survey16  Average number in position = 10  Average Rate = $20.75  Progression  Shift Differentials  2nd Shift = $.25 per hour  3rd Shift = $.35 per hour  Average Turnover = 12.14% Average Starting Rate $17.39 Rate after 6 month $18.96 Rate after 12 months $19.07 Rate after 24 months $19.67 Maximum $26.73 # of months to reach maximum rate 80
  • 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. 2014 REAN Wage & Benefit Survey17  Average number in position = 2.5  Average Rate = $12.41  Progression  Shift Differentials  2nd Shift = $.50 per hour  3rd Shift = $.69 per hour  Weekend = $.83 per hour  Average Turnover = 0% Average Starting Rate $10.49 Rate after 6 month $10.68 Rate after 12 months $10.99 Rate after 24 months $11.24 Maximum $13.93 # of months to reach maximum rate 72
  • 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. 2014 REAN Wage & Benefit Survey18  Average number in position = 13  Average Rate = $13.74  Progression  Shift Differentials  2nd Shift = $.32 per hour  3rd Shift = $.38 per hour  Average Turnover = 12.6% Average Starting Rate $11.95 Rate after 6 month $12.33 Rate after 12 months $12.51 Rate after 24 months $12.95 Maximum $15.21 # of months to reach maximum rate 68
  • 19. HEALTH INSURANCE OFFERINGS 2014 REAN Wage & Benefit Survey
  • 20. General Information 2014 REAN Wage & Benefit Survey20  58% of employers say their employees are eligible for benefits within the first 30 days of employment.  66.7% of employers offer tuition reimbursement.  50% of employers count holidays as time worked.  100% of employers pay overtime after 40 hours.
  • 21. Medical Premium Contributions 2014 REAN Wage & Benefit Survey21 100% respondents offer medical insurance 63.6% 36.4% Employer Employee
  • 22. Dental Premium Contributions 2014 REAN Wage & Benefit Survey22 65% respondents offer dental insurance 53.7% 46.3% Employer Employee
  • 23. Vision Premium Contributions 2014 REAN Wage & Benefit Survey23 53% respondents offer vision insurance 57.4% 42.6% Employer Employee
  • 24. Life Insurance Contributions 2014 REAN Wage & Benefit Survey24 75% respondents offer life insurance 91.4% 8.6% Employer Employee
  • 25. Disability Programs 2014 REAN Wage & Benefit Survey25  Over 70% of the respondents offer both short- term and long-term disability. 71.2% 28.8% Employer Employee Short Term Disability 56.6% 43.4% Long Term Disability
  • 26. ADDITIONAL PROGRAM OFFERINGS 2014 REAN Wage & Benefit Survey
  • 27. Work-Life Balance 2014 REAN Wage & Benefit Survey27 Annual Holiday Party 77% Child Care Subsidy 0% Community Service Opportunities 41.7% Company Picnic 58.3% Discount Cellular Service 58.3% Discount Computer Purchase Program 50% Elder Care 0% Employee Assistance Program 92.30% Expanded or Paid Family Leave 16.7% Financial Planning 25% Fitness Center Discounts 33.3% Flex Time 0% Flexible Spending Account 91.7% Free Parking 83.3% Home and Auto Insurance Plan 16.7% Legal Assistance Plan 33.3% On-Site ATM 7.6% On-Site Cafeteria 16.7% On-Site Child Care 0%
  • 28. Work-Life Balance (continued) 2014 REAN Wage & Benefit Survey28 On-Site Dry Cleaning 0% On-Site Fitness Center 7.6% On-Site Medical Center 7.6% On-Site Pharmacy 7.6% Paid Lunch Period 58.3% Pre-Employment Physical Exam 16.7% Pre-Employment Substance Abuse Testing 83.3% Reimbursable Adoption Expenses 7.6% Scholarship Program 33.3% Severance Program 16.7% Service Awards 91.7% Smoking Cessation Program 58.3% Training - Off-Site Business Related 25% Telecommuting Program 0% Tool Allowance 7.6% Tuition Reimbursement 77% Wellness Program 58.3% Work Uniforms and Safety Equipment 33.3%
  • 29. Work Related Practices 2014 REAN Wage & Benefit Survey29 Pre-employment Examination 16.7% Pre-employment Substance Abuse Testing 83.3% Training Off Site (Business Related) 25% Work Uniforms and Safety Equipment 33.3%
  • 30. Paid Holidays 2014 REAN Wage & Benefit Survey30 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% 90.0% 100.0%
  • 31. Paid Time Away Vacation Other Paid Time 2014 REAN Wage & Benefit Survey31  Average months per week  1 week – 6 months  2 weeks – 9 months  3 weeks – 39 months  4 weeks – 62 months  5 weeks – 90 months  Average – 2 sick days per year  Range 0-8  Average – 2 personal days per year  Range 0-5
  • 32. INCENTIVE PLAN OFFERINGS 2014 REAN Wage & Benefit Survey
  • 33. Incentive Plan Offerings 2014 REAN Wage & Benefit Survey33 30% 100% 20% 0% 20% 40% 60% 80% 100% 120% Stock Purchase Option 401K Profit Sharing
  • 34. Thank you for your participation We look forward to your support next year 2014 REAN Wage & Benefit Survey