People/Shift # Shifts Total People Hourly Rate

OPRATOR 5 3 15 $18.50
WAREHOUSE 1 3 3 $19.25
MATERIL HANDLER 1 3 3 $19.00
Quality 1 3 3 $20.00
DIE SETTER 1 1 1 $19.50
FOREMAN 1 3 3 $25.00

12 DIES TO RUN 7 DIE SETS 57.1 HOURS REQUIRED

3805 NO DIE SET TOOL RUNNING

7906 NO DIE SET TOOL RUNNING
2306 TOOL SET AS WE ALREADY RAN TOOL THIS WEEK ADDINAL SET COST $2000.00
1503/1603 NO DIE SET TOOL RUNNING
8005 NO DIE SET TOOL RUNNING
8702 TOOL SET ADDINAL SET COST $1000.00
5708/5808 TOOL SET AS WE ALREADY RAN TOOL THIS WEEK ADDINAL SET COST $2000.00
BASE PLATE TOOL SET AS WE ALREADY RAN TOOL THIS WEEK ADDINAL SET COST $500.00
7306 SCHDULED TO SET 1/13
8902 TOOL SET ADDINAL SET COST $1000.00
2807 TOOL SET ADDINAL SET COST $500.00
5604 TOOL SET ADDINAL SET COST $1000.00

Labor cost weekend total $6558.00

Addinal die set fees $8,000.00
Total $ 14,558.00
 Sat. Rate Sun. Rate Hours/Day Saturday Sunday
$9.25 $18.50 8 $1,110 $2,220
$9.62 $19.24 8 $231 $462
$9.50 $19.00 8 $228 $456
$10.00 $20.00 8 $240 $480
$9.62 $19.24 8 $77 $154
$12.50 $25.00 8 $300 $600
$2,186 $4,372

SET COST $2000.00

SET COST $2000.00

SET COST $500.00