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WBS

WAGE BREAKDOWN STRUCTURE


5/15/2009

Executive Staff Salary Range


Wage Grade Code
EX1
EX2
EX3
EX4
Average:

Start
$100,000
$75,000
$65,000
$52,000
$73,000

Hr. Rate
$48.08
$36.06
$31.25
$25.00

Mo. Rate
$8,557.69
$6,418.27
$5,562.50
$4,450.00

End
$150,000
$112,500
$97,500
$78,000

Hr. Rate
$72.12
$54.09
$46.88
$37.50

Hr. Rate
$36.06
$31.25
$26.44
$21.63
$16.83

Mo. Rate
$6,418.27
$5,562.50
$4,706.73
$3,850.96
$2,995.19

End
$112,500
$97,500
$82,500
$67,500
$52,500

Hr. Rate
$54.09
$46.88
$39.66
$32.45
$25.24

Hr. Rate
$18.00
$16.00
$14.00
$12.00
$10.00
$8.00
$6.00

Mo. Rate
$3,204.00
$2,848.00
$2,492.00
$2,136.00
$1,780.00
$1,424.00
$1,068.00
Average:

Yr. Rate
$37,440.00
$33,280.00
$29,120.00
$24,960.00
$20,800.00
$16,640.00
$12,480.00
$24,960

Hr. Rate
$18.00
$16.00
$14.00
$12.00
$10.00
$8.00
$6.00

Mo. Rate
$3,204.00
$2,848.00
$2,492.00
$2,136.00
$1,780.00
$1,424.00
$1,068.00
Average:

Yr. Rate
$37,440.00
$33,280.00
$29,120.00
$24,960.00
$20,800.00
$16,640.00
$12,480.00
$24,960

Engineering and Design Salary Range


Wage Grade Code
Eng 1
Eng 2
Eng 3
Eng 4
Eng 5
Average:

Start
$75,000
$65,000
$55,000
$45,000
$35,000
$55,000

General Administrative Support


Wage Grade Code
GA1
GA2
GA3
GA4
GA5
GA6
GA7

Production Workers
Wage Grade Code
PW 1
PW 2
PW 3
PW 4
PW 5
PW 6
PW 7

General Management Salary Range


Page 1

WBS
Wage Grade Code
GM 1
GM 2
GM 3
GM 4
GM 5
Average:

Start
$75,000
$65,000
$52,000
$40,000
$30,000
$52,400

Hr. Rate
$36.06
$31.25
$25.00
$19.23
$14.42

Mo. Rate
$6,418.27
$5,562.50
$4,450.00
$3,423.08
$2,567.31

Page 2

End
$112,500
$97,500
$78,000
$60,000
$45,000

Hr. Rate
$54.09
$46.88
$37.50
$28.85
$21.63

WBS

Mo. Rate
$12,836.54
$9,627.40
$8,343.75
$6,675.00

Mo. Rate
$9,627.40
$8,343.75
$7,060.10
$5,776.44
$4,492.79

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WBS
Mo. Rate
$9,627.40
$8,343.75
$6,675.00
$5,134.62
$3,850.96

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Wages and Benefits

Processed Meat Manufacturing, Inc.


This company is engaged in the manufacturing, distribution and
selling of processed meat products operating in Visayas.

Wages & Salaries

Wage Structure and Design

Non-Exempt Staff

Exempt Staff

Year 1

Y1 Total Monthly
Wage Expense

For the Calendar Year 2011

Monthly
Expense
Php
148,950
112,847
261,797

Exempt Staff

Employee
President
Director of Operations
Just Enough Market Manager
Private Label Market Manager
Contract Packaging Market Manager

Wage Rank
EX2
EX3
GM3
GM3
GM3

Individual Monthly
Total Php

Medical
Plan

SSS

HDMF

Contribution

Contribution

1
1
1
1
1

50,000.00
30,000.00
20,000.00
20,000.00
20,000.00

300.00
300.00
300.00
300.00
300.00

500.00
500.00
500.00
500.00
500.00

1,000.00
600.00
400.00
400.00
400.00

140,000.00

1,500.00

2,500.00

2,800.00

H/R Php Qty


208.33
125.00
83.33
83.33
83.33

Total

Non- Exempt Wages


Employee
Operations Supervisor
Lab Director
Blend Master
Asst. Blend Master
Accounting Clerk
Pick & Pack Cell Lead
Pick & Pack Worker
Machine Operator

Wage Rank
GA2
GA3
PW4
PW5
GA4
PW5
PW6
PW4

H/R PHP Qty


62.50
54.17
45.83
33.33
41.67
33.33
25.00
45.83

Individual Monthly
Total Php

Medical
Plan

Social
Security

HDMF

15,000.00
13,000.00
11,000.00
8,000.00
10,000.00
8,000.00
6,000.00
11,000.00

300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00

500.00
433.30
366.70
266.70
333.30
266.70
200.00
366.70

300.00
260.00
220.00
160.00
200.00
160.00
120.00
220.00

1
1
1
1
1
1
4
1

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Wages and Benefits


Total

10

82,000.00

Page 6

2,400.00

2,733.40

1,640.00

Wages and Benefits

xempt Staff
Individual Net
pay excluding
Phil Health
tax
SSS ER
375.00
375.00
250.00
250.00
250.00

47,825.00
28,225.00
18,550.00
18,550.00
18,550.00

1,500.00

131,700.00

1,090.00
1,090.00
1,090.00
1,090.00
1,090.00

5,450.00

HDMF ER
100.00
100.00
100.00
100.00
100.00

500.00

Phil Health Medical


ER
Plan ER
375.00
375.00
250.00
250.00
250.00

1,500.00

300.00
300.00
300.00
300.00
300.00

1,500.00

Company
Company Yearly
Monthly Total
Total
51,865.00
31,865.00
21,740.00
21,740.00
21,740.00

622,380.00
382,380.00
260,880.00
260,880.00
260,880.00

148,950.00

1,787,400.00

Exempt Wages
Phil Health
187.50
162.50
137.50
100.00
125.00
100.00
75.00
137.50

SSS ER
13,712.50
11,844.20
9,975.80
7,173.30
9,041.70
7,173.30
5,305.00
9,975.80

1,090.00
928.70
787.30
575.30
716.70
575.30
434.00
787.30

HDMF ER
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

Phil Health Medical


ER
Plan ER
187.50
162.50
137.50
100.00
125.00
100.00
75.00
137.50

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300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00

Company
Company Yearly
Monthly Total
Total
16,677.50
14,491.20
12,324.80
9,075.30
11,241.70
9,075.30
27,636.00
12,324.80

200,130.00
173,894.40
147,897.60
108,903.60
134,900.40
108,903.60
331,632.00
147,897.60

Wages and Benefits


1,025.00

74,201.60

5,894.60

800.00

1,025.00

Page 8

2,400.00

112,846.60

1,354,159.20

Wages and Benefits

Page 9

Wages and Benefits

Page 10

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