Document YreYppoZw12bq9d1mJ6113Q5V

-- V PITTSBURGH CORNING CORPORATION Tyl r9 Texas * HOURLY WAGE RATES AND PERSONNEL DATA AS OF NOVEMBER 1, 1962 Shipping Department Clerk Material Handler Labor Warehous Men Fabricating Department Utility Man Builders Ovenmen ptch Department leders Finishing Department Scaleman Insp ctor Saw Feeder Utility Man Lab r Maintenance Department Maint. Helper Maint. Helper Guard D partment Guards Janitors TOTAL Rate as of 11-1-62 1.68 1.56 1.53 1.76 1.93 1.76 1.53 1.58 1.68 1.68 1.58 1.58 1.53 1.68 1.76 1.53 lo53 2-25-63 Shift Workers Day Workers Number Employed 10 Percent of Total Employed 17.86 3 * 22 39.29 o cr> uj t J 12.50 11 i' 1' xr a. oo 2 i.ij 1*2: ** O 1- o o ly 19.64 3.57 7.14 3 1 56 100.00 BB 0009721__1 32 (jJso 24 - PITTSBURGH CORNING CORPORATION Tyler, Texas Payroll and Payroll Overhead Costs ~ Direct Vage Payments Straight Time Earnings Ov rtime Premiums Holiday Pay Shift Differential Total Payroll Cost per Man Hour $ *0378 *03.59 rr.7iiT~ > _ t % of Straight Time 72 2.3 .9 3*4 Payroll Overhead S elal Security Tax Federal Unemployment Texas Unemployment Workmens Compensation Life Insurance Premiums A & S Insurance Blue Cross & Blue Shield Ins. Vacation Pay Mrement Annuities Total Overhead % .0633 .0119 .0401 .0627 .0099 .0035 .0276 .0323 0266 * .2834 Total Payroll and Payroll Overhead t 1.9948 Overh ad Costs Variable With Wage Increases: Ov rtime H liday Pay Payroll Taxes Worksmens Compensation Vacation Pay I Retirement Annuities 8 0028 .0378 .0633 .0627 .0328 .0266 Total Variable Overhead $ .2260 3.8 4.7 2 3.8 .6 .5 1.7 2.0 1.6 17.1 20.5 .2 2.3 3.8 3.8 2.0 1.6 13.7 O UJ 5 ^ 'JJ 'O: uj Sat O .5 CJ> Oo ^ Cost per Hour per 1 Straight Time Increase ' Annual Cost per 1 Straight Time Increase 1135120 Annual Hours 2-25-63 1.1371 $ 1,236 ^r * ' I BB 0009722__l