Personnel not directly involved in the production process were 12.78% Labourers accounted for 87.13%. It has to be mentioned however that Suprvisors are as well partly involved in the production process, apart from their team-leading respectively supervising funcions. As general rule - in discussion during the survey - it can be assumed that the productive/non - productive ratio of supervisors is fifty/fifty.
No
|
WORK FORCE
|
% Age Prof. to total
employee
|
% Age Prof. to total
employee
|
1
|
Management, Finance, HR, Admin
|
3,10%
|
3,32%
|
2
|
Technical Management, QM, Prod. Planning
|
2,58%
|
4,38%
|
3
|
Marketing & Sales
Product Development
|
1,31%
|
1,40%
|
4
|
Supervisors, Trainers
|
0,79%
|
3,58%
|
5
|
Qualified Workers, Permanent
|
0,19%
|
0,19%
|
6
|
Qualified Workers, Temporary
|
0,00%
|
0,00%
|
7
|
Unqualified Workers, Permanent (ToJ)
|
0,05%
|
78,22%
|
8
|
Unqualified Workers, Temporary (ToJ)
|
0,01%
|
8,91%
|
9
|
TOTAL
|
8,03%
|
100%
|
Note: the temporary workers were calculated by man-months/years
Example: if a compny hdd 120 workers temporarily employed over a period of three (3) months, the 120 were divided by 4 ( which signifies one quater of the year). The result being on averge 30 workers being employed for one year.
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