AC CAMERA WORKFORCE COMPENSATION Compensation Decisions Company Ind. Avg. Compensation Decisions (Year 10) (last year) Base Wage (per PAT member) +3% change $ 22,741 $23,907 Base Wage (per PAT member) +3% UAV DRONE WORKFORCE COMPENSATION Company (Year 10) Ind. Avg. (last year) $ 24,525 $24,340 change Assembly Quality Incentive $ 3.10 per unit 3,470 2,655 Assembly Quality Incentive $ 6.20 per unit 3,553 2,701 Attendance Bonus $ 1000 per worker 1,000 1,075 Attendance Bonus $ 1000 per worker 1,000 1,095 Fringe Benefit Package $ 2400 per worker 2,400 2,160 Total Compensation ($ per worker per year) Best Practices / Productivity Improvement Training $ 29,611 $ 29,798 $ 2750 Fringe Benefit Package $ 2400 Total Compensation ($ per worker per year) per worker 2,400 $ 31,478 $ 30,996 2,860 Projected PAT Productivity (AC Camera units per PAT per year) 3,417 Best Practices / Productivity Improvement Training Projected PAT Productivity (UAV Drone units per PAT per year) $ 2750 1,747 AC CAMERA Assembly FACILITY UAV DRONE ASSEMBLY FACILITY Workstation Spaces At the End of Y9 Expansion (new) Available for Y10 330 330 0 spaces Installed Workstation Table spaces At the End of Y9 320 workstations $400k ea. Installed for Y10 Available for Y10 Workstation Spaces 0 $275k ea. 320 workstations At the End of Y9 Expansion (new) Available for Y10 120 0 120 Installed Workstation Table spaces At the End of Y9 110 workstations $400k ea. Installed for Y10 spaces Available for Y10 0 $325k ea. 110 workstations Additional Workstations Needed to Avoid Overtime Assembly 225 1,860.5 Assembly Capability (000s of units) 1,093.0 w/o OT 1,312.0 at maximum OT Projected Camera Demand (000s of units) Expected ACC Unit Shortfall (unsatisfied demand) -548.5 (000s of units) Additional Workstations Needed to Avoid Overtime Assembly 28 192.0 w/o OT 230.0 at maximum OT 239.4 -9.4 (000s of units) Assembly Capability (000s of units) Projected Drone Demand (000s of units) Expected UAV Unit Shortfall (unsatisfied demand)

AC CAMERA WORKFORCE COMPENSATION Compensation Decisions Company Ind. Avg. Compensation Decisions (Year 10) (last year) Base Wage (per PAT member) +3% change $ 22,741 $23,907 Base Wage (per PAT member) +3% UAV DRONE WORKFORCE COMPENSATION Company (Year 10) Ind. Avg. (last year) $ 24,525 $24,340 change Assembly Quality Incentive $ 3.10 per unit 3,470 2,655 Assembly Quality Incentive $ 6.20 per unit 3,553 2,701 Attendance Bonus $ 1000 per worker 1,000 1,075 Attendance Bonus $ 1000 per worker 1,000 1,095 Fringe Benefit Package $ 2400 per worker 2,400 2,160 Total Compensation ($ per worker per year) Best Practices / Productivity Improvement Training $ 29,611 $ 29,798 $ 2750 Fringe Benefit Package $ 2400 Total Compensation ($ per worker per year) per worker 2,400 $ 31,478 $ 30,996 2,860 Projected PAT Productivity (AC Camera units per PAT per year) 3,417 Best Practices / Productivity Improvement Training Projected PAT Productivity (UAV Drone units per PAT per year) $ 2750 1,747 AC CAMERA Assembly FACILITY UAV DRONE ASSEMBLY FACILITY Workstation Spaces At the End of Y9 Expansion (new) Available for Y10 330 330 0 spaces Installed Workstation Table spaces At the End of Y9 320 workstations $400k ea. Installed for Y10 Available for Y10 Workstation Spaces 0 $275k ea. 320 workstations At the End of Y9 Expansion (new) Available for Y10 120 0 120 Installed Workstation Table spaces At the End of Y9 110 workstations $400k ea. Installed for Y10 spaces Available for Y10 0 $325k ea. 110 workstations Additional Workstations Needed to Avoid Overtime Assembly 225 1,860.5 Assembly Capability (000s of units) 1,093.0 w/o OT 1,312.0 at maximum OT Projected Camera Demand (000s of units) Expected ACC Unit Shortfall (unsatisfied demand) -548.5 (000s of units) Additional Workstations Needed to Avoid Overtime Assembly 28 192.0 w/o OT 230.0 at maximum OT 239.4 -9.4 (000s of units) Assembly Capability (000s of units) Projected Drone Demand (000s of units) Expected UAV Unit Shortfall (unsatisfied demand)

Foundations of Business (MindTap Course List)

6th Edition

ISBN:9781337386920

Author:William M. Pride, Robert J. Hughes, Jack R. Kapoor

Publisher:William M. Pride, Robert J. Hughes, Jack R. Kapoor

Chapter9: Attracting And Retaining The Best Employees

Section: Chapter Questions

Problem 13DQ

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