GPW_AR_2013_Final_v10.pdf

Table 2.4 – Salaries, overtime, home owners allowance and medical aid by salary band

Home owners allowance

Salaries

Overtime

Medical assistance

Salaries as % of personnel cost

Overtime as % of personnel cost

Medical ass. as % of personnel cost

Salary bands

HOA as % of personnel cost

Medical ass.

Amount

Overtime

HOA

6´

6´

6´

6´

Lower skilled (Levels 1-2)

942

57.1 58.9

109

6.6 140

8.5 5.8

232

14.1

Skilled (Levels 3-5)

29,081

5,691

11.5 2,859

4,065

8.2

Highly skilled production (Levels 6-8) Highly skilled supervision (Levels 9-12) Contract (Levels 3-5) Contract (Levels 6-8) Contract (Levels 9-12) Contract (Levels 13-16) Periodical remuneration

22,712

65.5

2,832

8.2 1,260

3.6

1,865

5.4

10,702

75.8

400

2.8 156

1.1

392

2.8

Senior management (Levels 13-16)

2,158

78.4

0

0

36

1.3

18

0.7

10,816

1,80.3

2,520

19

0

0

0

0

2,939

93.7

119

3.8

0

0

0

0

3,547

92.8

4

0.1

0

0

0

0

4,763

94.3

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Total

87,660

68.4

11,675

9.1 4,451

3.5

6,572

5.1

103

GPW ANNUAL REPORT 2012 | 2013