What’s Happening with ABC Food Company &

The Industry?

SAFE Work Services

2

5.2

7.8

11.0

16.9

12.4

8.1

10.8

8.6

7.3 7.2

6.1

3.2

4.4 4.4 4.3 4.3 4.2

4.0

0.0

2.0

4.0

6.0

8.0

10.0

12.0

14.0

16.0

18.0

2003 2004 2005 2006 2007 2008

Time Loss Injury Rates per 100 FTE Workers

VANTAGE FOODS

Meat Processing Sub-Sector

MB Overall

a) The ABC Food Company statistics in this slide and subsequent slides include both firm #’s – 1365121 and 1405901.

b) The Meat Processing Sub-Sector includes Poultry Processing (30104), Packing House (30102) & Wholesale Meat Products (30103).

3

19.815.9

20.918.3

25.6

31.1

17.0 15.6 14.2 13.811.4

16.8

0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

2003 2004 2005 2006 2007 2008

Avg Days Paid per Time Loss Injury(Current Year Time Loss Injuries)

VANTAGE FOODS

Meat Processing Sub-Sector

4

$169$129

$355$403

$716$763

$837 $823

$724$687

$606$520

$0

$100

$200

$300

$400

$500

$600

$700

$800

$900

2003 2004 2005 2006 2007 2008

Average Direct Cost per FTE WorkerVANTAGE FOODSMeat Processing Sub-Sector

5

a) Figures for 2009 are based on estimated assessable worker earnings. Both ABC Food Company firm #’s are included.b) The upper boundary rate does not include the surcharge for fatalities. The upper and lower boundaries include the balancing factor.c) The industry rate is the rate assigned to new firms. It is an assessment earnings weighted average industry rate calculated within the rate

setting model each year.

$260,095 $259,348

$347,981

$391,221 $389,905

$318,717

$71,028 $70,825 $69,665 $78,244 $77,901$63,678

$160,586$147,808

$129,721 $136,734

$139,905 $131,580$127,302$102,986 $94,030

$122,402

$152,624$171,542

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

$400,000

$450,000

2004 2005 2006 2007 2008 2009 Est

30103 - Levy if You Paid Upper Boundary Rate 30103 - Levy if You Paid Lower Boundary Rate30103 - Levy if You Paid Industry Rate 30103 - Your Assessment Levy

Economic gain if you had paid the industry rate over this period: -$75,449

Economic gain if you had paid your lower boundary rate over this period: $339,544

VANTAGE FOODS - Assessment Levy Analysis ReportRate Code 30103 - Wholesale Meat Products