4020 ch6 zanab

profiledhyaa22
student_kti_facts_and_figures.xlsx

Sheet1

KTI Facts and Figures
Avg total benefits cost company wide as a percent of salary 30%
Avg healthcare benefit cost company wide as a percent of salary 20%
Avg total yearly compensation of 150 part-time employees $27,040
Salary averages do not include department heads
Tenure and Salary of Skilled Labor 25% of total employees Total Employees 0-5yrs 5-10yrs 10-15yrs >15yrs
0-5yrs 5-10yrs 10-15yrs >15yrs 376
San Jose employees 5% 25% 45% 25% 263 13 66 118 66
Austin employees 80% 0% 0% 5% 113 107 0 0 6
Avg salary San Jose $50,000 $60,000 $70,000 $80,000
Avg salary Austin $50,000 $0 $0 $85,000
Tenure and Salary of Unskilled Labor 65% of total employees Total Employees 0-5yrs 5-10yrs 10-15yrs >15yrs
0-5yrs 5-10yrs 10-15yrs >15yrs 975
San Jose employees 70% 20% 7% 3% 683 478 137 48 21
Austin employees 100% 0% 0% 0% 292 292 0 0 0
Avg salary San Jose $28,000 $36,000 $40,000 $45,000
Avg salary Austin $24,000 $0 $0 $0
San Jose P/T employees 100
Austin P/T employees 50
Tenure and Salary of Engineering and R&D 2% of total employees Total Employees 0-5yrs 5-10yrs 10-15yrs >15yrs
0-5yrs 5-10yrs 10-15yrs >15yrs 30
San Jose employees 0% 0% 65% 35% 20 0 0 14 6
Austin employees 90% 0% 0% 10% 10 6 0 0 4
Avg salary San Jose $0 $0 $76,000 $85,000
Avg salary Austin $63,000 $0 $0 $95,000
Tenure and Salary of Prof Labor 8% total employees (excludes top mgmt) Total Employees 0-5yrs 5-10yrs 10-15yrs >15yrs
0-5yrs 5-10yrs 10-15yrs >15yrs 120
San Jose employees 0% 15% 65% 20% 84 0 12 54 18
Austin employees 90% 0% 0% 10% 36 30 0 2 4
Avg salary San Jose $0 $67,000 $83,000 $125,000
Avg salary Austin $55,000 $0 $91,000 $140,000

Sheet2

Sheet3