Hi, I need help with my BSG report. Please be sure to know what this game is about.WORKFORCE COMPENSATION & TRAINING
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Prior-Year Compensation and Productivity Data
Workforce
Base Wages
Compensation Incentive Pay
(total $ per year)
Fringe Benefits
Total Regular Compensation
Overtime Pay (included incentives)
Total Compensation
Incentive Pay as a % of Regular Compensation
Workforce Productivity (pairs per worker per year)
North America
Facility
Industry Company
Average J
34,425 34,680
4,650 4,820
1,335 1,000
40,410 40,500
8,103
0
48,513 40,500
11.5% 11.9%
5,054 5,112
Europe-Africa
Facility
Industry Company
Average J
20,604
0
2,790
1,800
25,194
0
25,194
11.1% 0.0%
3,500 0
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Asia-Pacific
Facility
Industry Company
Average J
12,140 12,240
1,573 1,691
780 750
14,493 14,681
2,692
0
17,185 14,681
10.9% 11.5%
3,682 3,684
Latin America
Facility
Industry Company
Average
12,120
1,574
1,500
15,194
0
15,194
0
10.4% 0.0%
3,500 0
Compensation
and Training
of Production
Workers
Minimum Wage = 20,604
0%-
0
$ 0.00
0
$ 0
0
Minimum Wage = 12,120
0% –
$ 0.00
$ 0
$ 0.50
Base Wage (% change from prior year)
Incentive Pay ($ per non-rejected pair)
Fringe Benefits ($ per year)
Total Regular Compensation ($ per year)
Overtime Pay (includes incentives)
Total Compensation ($ per year)
Incentive Pay as % of Regular Comp.
Best Practices Training ($ per worker)
Materials Cost Impact (from cumulative
BP expenditures)
O
Minimum Wage = 34,340
+2% – 35,374
1.00 – 4,698
$ 1000 1,000
41,072
11,549
52,621
11.4%
600 –
per worker
Std 0.00
Sup 0.00
Minimum Wage = 12,120
+2% 12,485
1,666
750-
750
14,901
4,080
18,981
11.2%
200 –
per worker
Std 0.00
Sup 0.00
OOO OO
0
0.0%
0.0%
$
0
$
0
per worker
Sup 0.00
per worker
Sup 0.00
Std 0.00
Std 0.00
Supervisory Staff (ratio of production workers to supervisors)
Prior-Year Supervisory Compensation ($/year/supervisor)
45 to 1 Staff = 20
Ind. Avg.
Co. J
61,000 67,200
Minimum Salary = 60,600
+12% 75,264
0 – to1 Staff=0
Ind. Avg.
Co. J
36,360 0
Minimum Salary = 36,360
0% 4
0
40 to1 Staff=31
Ind. Avg. Co. J
25,417 28,000
Minimum Salary = 25,250
+12% 31,360
0 – to1 Staff=0
Ind. Avg.
Co. J
25,250 0
Minimum Salary = 25,250
0% 4
0
Supervisory Compensation (% change in salary, benefits, and bonus)
Projected Workforce Productivity (pairs per worker in Y12)
Number of Workers Employed (given branded production entries)
4,952
909
3,628
1,240
0
0
0
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