Upload
others
View
2
Download
0
Embed Size (px)
Citation preview
2016 201743RD ANNUAL
executivereport & analysis
executivereport & analysis
2016 2017
base salary nonexemptincreasecompensation
salary structures
merit increaseofficers
global projectedbonus
variable pay philosophy
increasesperformance
frequencypromotional o
43RD ANNUAL
14040 N. Northsight Blvd.
Scottsdale, AZ 85260-3601 USA
Phone: 480-951-9191
Toll free: 877-951-9191
Fax: 480-483-8352
©2016 WorldatWork
ISBN 978-1-57963-375-2 (Paperback/soft)
978-1-57963-376-9 (E-book)
Global HeadquartersAbout WorldatWork®
The Total Rewards Association:
WorldatWork is a nonprofit human resources
association and compensation authority
for professionals and organizations focused on compensation, benefits, work-life
effectiveness and total rewards. It’s our mission to empower professionals to become
masters in their fields. We do so by providing thought leadership in total rewards
disciplines from the world’s most respected experts, ensuring access to timely, relevant
content and fostering an active community of total rewards practitioners and leaders.
WorldatWork and its affiliates provide comprehensive education, certification,
research, advocacy and community to our members and the total rewards community.
WorldatWork has more than 70,000 members and subscribers worldwide; more than
80 percent of Fortune 500 companies employ a WorldatWork member. Founded in 1955,
WorldatWork has offices in Scottsdale, Ariz., and Washington, D.C., and is affiliated with
more than 70 human resources associations around the world.
WorldatWork Society of Certified Professionals® is the certifying body for eight
prestigious designations: the Certified Compensation Professional® (CCP®), Certified
Benefits Professional® (CBP®), Global Remuneration Professional (GRP®), Work-Life
Certified Professional® (WLCP®), Certified Sales Compensation Professional
(CSCP)®, Certified Executive Compensation Professional (CECP)®, Advanced
Certified Compensation Professional (ACCP)™ and Master Certified Compensation
Professional (MCCP)™.
Project ManagersKathryn Cohen, CCP, CBP, GRP, WLCP Susan Whipple
AuthorsLindsay Strack Alison Avalos, CCP, CBP, GRP
Data AnalysisTonya Adamski
Content AdvisersKerry Chou, CCP, CBP, GRP, CECP, CSCP Sue Holloway, CCP, CECP Rose Stanley, CCP, CBP, WLCP, CEBS Leonard Sanicola, CCP, CBP, GRP, CEBS, SPHR, SHRM-SCP
EditorJim Fickess
Art DirectorJamie Hernandez
Manager, Creative ServicesAngela Miller
Senior Graphic DesignersKris Sotelo Hanna Norris
Table of Contents4 Table of Figures
6 Introduction: Structure of the Salary Budget Survey
7 Methodology
8 Demographics
11 Industry Demographics
15 Executive Summary: United States
20 Salary Budget Increases
28 Promotional Increases
30 Percent of Employees Receiving a Base Salary Increase
31 Merit Increase Awards
33 Compensation Philosophy
33 Lump-Sum Awards (Base-Pay Related)
34 Salary Structure Adjustments
38 10-Year Perspective: Salary Budget and Structure Increases
40 Variable Pay
44 Compensation Prevalence
47 Executive Summary: Canada
49 Salary Budget Increases
56 Salary Structure Adjustments
58 Executive Summary: Global
62 Global Total Salary Budget Increase Trends
64 Salary Budget Increases
79 Participant Listing
104 Survey Definitions
105 Questionnaires
4 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
T A B L E O F F I G U R E S
DemographicsFIGURE A Total Number of Responses 8
FIGURE B U.S. Responses, by Region 8
FIGURE C Canadian Responses, by Province 8
FIGURE D U.S. Responses, by State 9
FIGURE E U.S. Responses, by Major Metropolitan Area 9
FIGURE F Canadian Responses, by Major Metropolitan Area 10
FIGURE G U.S. Responses, by Organization Size 10
FIGURE H Canadian Responses, by Organization Size 10
FIGURE I U.S. Responses, by 2015 Revenue 10
FIGURE J Canadian Responses, by 2015 Revenue (Reported in U.S. Dollars) 10
FIGURE K U.S. Responses, by Industry Classifications 11
FIGURE L Canadian Responses, by Industry Classifications 12
United States
Salary Budget Increases
FIGURE 1 Salary Budget Increases, by Type of Increase 20
FIGURE 2 Total Salary Budget Increases, by Employee Category 20
FIGURE 3 Number of Months Between Increases 21
FIGURE 4 Distribution of Total Salary Budget Increase Responses, Actual 2015 vs. Actual 2016 21
FIGURE 5 Salary Budget Increase Trends 22
FIGURE 6 Total Salary Budget Increases, by Region and Employee Category 23
FIGURE 7 Total Salary Budget Increases, by State 24
FIGURE 8 Total Salary Budget Increases, by Major Metropolitan Area 25
FIGURE 9 Total Salary Budget Increases, by Major Industry Grouping 26
FIGURE 10 Total Salary Budget Increases, by Organization Size 27
FIGURE 11 Total Salary Budget Increases, by Revenue 27
Promotional Increases
FIGURE 12 Impact of Promotional Increases on Salary Budgets 28
FIGURE 12A Promotional Increase Funding When Promotional Increases Are Not Budgeted 28
FIGURE 12B Promotional Increase Budget Practices 28
FIGURE 13 Salary Budget Increases, by Promotional Increase Budget Practices 29
FIGURE 14 Promotional Increases 30
FIGURE 14A Change in Planned Spending on Promotional Increases 30
Percent of Employees Receiving a Base Salary Increase
FIGURE 15 Percent of Employees Receiving a Base Salary Increase in 2016, by Employee Category 30
FIGURE 16 Percent of Employees Receiving a Base Salary Increase in 2016, by Employee Category and Region 31
Merit Increase Awards
FIGURE 17 Merit Increases Awarded, by Performance Category 31
FIGURE 17A Five-Year History of Merit Increase Differentiation 32
FIGURE 17B Relationship Between the Number of Employees Rated as High Performers and the Size of Merit Increases Awarded to High Performers 32
Compensation Philosophy
FIGURE 18 Base Pay Market Comparison Target, by Employee Category 33
Lump-Sum Awards (Base-Pay Related)
FIGURE 19 Lump-Sum Awards, by Employee Category 33
Salary Structure Adjustments
FIGURE 20 Salary Structure Increases, by Employee Category 34
FIGURE 20A Actual 2016 Salary Structure Increase Data, Most Common Responses 34
FIGURE 20B Projected 2017 Salary Structure Increase Data, Most Common Responses 35
FIGURE 21 Organizations Reporting No Salary Structure Increase (0%), by Employee Category 35
FIGURE 22 Number of Months Since Last Increase if No Increase Was Reported (0% or Blank) and Most Common Responses 35
FIGURE 23 Salary Structure Trends 36
FIGURE 24 Salary Structure Increases, by Region and Employee Category 37
10-Year Perspective: Salary Budget and Structure Increases
FIGURE 25 10-Year Perspective: Salary Budget and Structure Increases 38
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 5
T A B L E O F F I G U R E S
Variable Pay
FIGURE 26 Use of Variable Pay 40
FIGURE 27 Types of Variable Pay Programs 40
FIGURE 28 Impact of Variable Pay on Base Salary Budget Recommendations 40
FIGURE 29 Variable Pay Programs, 2015-2017 41
FIGURE 30 2015-2017 Variable Pay Programs, by Region 42
Compensation Prevalence
FIGURE 31 Compensation Programs Used in Past 12 Months 44
Canada
Salary Budget Increases
FIGURE C1 Salary Budget Increases, by Type of Increase 49
FIGURE C2 Total Salary Budget Increases, by Employee Category 49
FIGURE C3 Number of Months Between Increases 50
FIGURE C4 Distribution of Total Salary Budget Increase Responses, Actual 2015 vs. Actual 2016 50
FIGURE C5 Salary Budget Trends 51
FIGURE C6 10-Year Perspective: Salary Budget Increases and CPI 52
FIGURE C7 Total Salary Budget Increases, by Province 53
FIGURE C8 Total Salary Budget Increases, by Major Metropolitan Area 53
FIGURE C9 Total Salary Budget Increases, by Major Industry Grouping 54
FIGURE C10 Total Salary Budget Increases, by Organization Size 55
FIGURE C11 Total Salary Budget Increases, by Revenue 55
Salary Structure Adjustments
FIGURE C12 Salary Structure Increases, by Employee Category 56
FIGURE C13 Number of Months Since Last Salary Structure Increase if No Increase Was Reported (0% or Blank) 56
Global
Salary Budget Increases
FIGURE G1 Number of 2016 Salary Budget Increase Responses, by Country 64
FIGURE G1A Salary Budget Increases, by Type of Increase (zeros included) 64
FIGURE G1B Salary Budget Increases, by Type of Increase (zeros NOT included) 67
FIGURE G2 Number of 2016 Total Salary Budget Increase Responses, by Employee Category 69
FIGURE G2A Total Salary Budget Increases, by Employee Category (zeros included) 69
FIGURE G2B Total Salary Budget Increases, by Employee Category (zeros NOT included) 72
FIGURE G3 Number of Months Between Increases 75
FIGURE G4 International Merit Increases & Inflation (Data collected, analyzed and reported by Strategic Rewards Group) 76
6 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
I N T R O D U C T I O N : S T R U C T U R E O F T H E S A L A R Y B U D G E T S U R V E Y
The “WorldatWork 2016-2017 Salary Budget Survey” consists
of two components: this “Executive Report & Analysis” and
the customizable “Online Reporting Tool.” The “Executive
Report & Analysis” includes an executive summary and data
highlights for the United States, Canada and 17 other coun-
tries. A list of participating organizations, definitions of terms
in the survey and a copy of the complete questionnaire also
are printed in this book.
More detailed U.S. and Canadian results from the salary
budget survey are available through the “Online Reporting
Tool” for no additional charge, giving users the ability to
customize reports by geographic region, industry, state and
other ways that are relevant to organizations. Users may run
an unlimited number of reports during the subscription period,
as well as save or print the reports.
The “Executive Report & Analysis” includes folders to
organize and store these reports, effectively keeping all data
together in one package.
Get Started NowGo to http://www.worldatwork.org/salarybudgetsurvey and
log in with your eight-digit identification number and pass-
word. If you do not know your login information, you may:
Click “Get” under “Password.”
Look on the mailing panel of any WorldatWork catalog,
periodical, invoice or receipt.
Contact WorldatWork Customer Relationship Services
by calling 877-951-9191 or 480-922-2020, or emailing
After you have logged in, select the “2016-2017 Salary
Budget Survey” subscription. After reviewing and accepting
the terms and conditions, you will be redirected to the “Online
Reporting Tool.”
Choose the type(s) of data to be included in the report (e.g.,
salary budget increases, salary structure adjustments,
promotions and/or variable pay).
Choose one statistical method of calculation. Separate
reports need to be run to compare various statistics
(e.g., mean/average, median/50th percentile, 25th percentile
or 75th percentile).
Choose the layers that define the demographic slice of data
(e.g., country, industry, number of employees, revenue).
Select the regions, states, provinces and/or major
metropolitan areas of interest.
Click “Generate Report.”
If the report meets your needs, click “print to PDF” in the
top right-hand corner to save or print. To look at different or
additional data, repeat the steps as needed.
Though users have access to unlimited customized online
reports, the “Online Reporting Tool” is subscription-based.
Remember to run and download/print any reports that may
be needed prior to the subscription’s expiration.
C O N F I D E N T I A L I T Y S T A T E M E N T
To ensure the anonymity and protection of participating
organizations, WorldatWork does not publish or otherwise
make available data points in which fewer than five survey
participants responded. In addition, the data are not presented
in a way, nor are they intended, to provide a competitive
advantage for any participating organization.
Although WorldatWork believes participant responses to
the survey are honest and complete, the data presented in this
report are provided without warranty of any kind for accuracy,
omission, completion or timeliness.
Except for the purposes intended by this publication, partic-
ipants and purchasers of the salary budget survey may not
reproduce, display, rent, lend, resell, commercially exploit,
adapt or redistribute the data contained herein without the
permission of WorldatWork.
The data presented in this report were collected in April
2016 for publication in August 2016, a three-month duration
between data collection and publication.
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 7
M E T H O D O L O G Y
On March 28, 2016, all WorldatWork members were invited
to participate in the “WorldatWork 2016-2017 Salary
Budget Survey” through direct email, e-newsletters and the
WorldatWork website. Members were asked to respond for the
United States (U.S.), Canada and 17 other countries: Australia,
Belgium, Brazil, China, France, Germany, India, Italy, Japan,
Mexico, Netherlands, Russia, Singapore, Spain, Sweden,
Switzerland and the United Kingdom (UK). Respondents
were asked to respond for any of these countries in which
they have operations. When the survey officially closed
on May 6, 2016, 5,759 responses had been received. If an
organization reported fewer than 10 employees in a specific
country, the response for that country was removed from the
data set. Also, duplicate submissions for the same country
within the same organization were eliminated from the data
set. The final data contain 5,077 responses, covering nearly
15 million employees worldwide. Each country was analyzed
separately by statistical software, and a full list of organiza-
tions that responded to the survey can be found on page 79.
Data for all countries are broken down by type of increase
and employee category. Additional breakdowns are avail-
able for the U.S. and Canada. Due to small sample size,
only high-level data are reported for countries outside the
U.S. and Canada.
U.S. data are broken into four employment categories, with
exemption status as defined by the Fair Labor Standards Act
of 1938 (FLSA):
Nonexempt hourly nonunion
Nonexempt salaried
Exempt salaried
Officers/executives.
All non-U.S. data are broken into four employment categories:
Nonmanagement hourly nonunion
Nonmanagement salaried
Management salaried
Officers/executives.
Survey instructions and post-survey data cleaning and
verification help ensure accurate recording of a “zero-per-
cent” response versus a response that has been left blank.
A response of zero percent to any given question was inter-
preted (and verified when possible) as a conscious decision
on the part of the organization to not budget for an increase
that typically was given. Survey instructions specifically ask
respondents to leave a questionnaire item blank if the organi-
zation either does not have that plan item, or does not typically
budget or pay out for that item based on the plan. Thus, a
zero-percent response reflects a decision to specifically not
budget funds for the period in question. Due to feedback
from survey users, this report includes total salary budget
increases by employee category with and without zero-per-
cent responses for each country, as indicated in Figures 2
(page 20), C2 (page 49), and G2B (page 72-74).
Not all organizations provide every type of base pay
increase, and not every organization reports data for every
employee category. In findings for which a composite number
of all types of increases or all employee categories are
presented, the n’s equate to the total number of responses.
This may include multiple responses from each respondent if
the respondent is reporting for more than one type of increase
or employee category.
The frequencies or response distributions listed in the
report show the number of times or percent of times a value
appears in a data set. Due to rounding, frequencies of data
responses provided in this survey may not total 100 percent.
8 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
D E M O G R A P H I C S
2014-2015 2015-2016 2016-2017
United States 2,043 2,025 2,031
Canada 406 428 451
United Kingdom 242 281 278
China 196 212 229
Germany 175 178 191
India 171 178 194
Australia 163 169 171
France 158 167 170
Mexico 159 159 187
Singapore 153 146 167
Brazil 144 136 142
Italy 123 123 124
Netherlands 128 123 132
Japan 134 113 141
Spain 119 108 128
Belgium 87 96 99
Sweden * 75 76
Switzerland 94 73 93
Russia * 59 73
Total 4,695 4,849 5,077
* Question was not an option in the survey questionnaire
Ontario 357
Quebec 217
British Columbia 208
Alberta 200
Manitoba 114
Saskatchewan 107
Nova Scotia 91
New Brunswick 85
Newfoundland 56
Prince Edward Island 42
Northwest Territories 33
Yukon 23
Nunavut 15
FIGURE B U.S. Responses, by Region
Central 1,205
Eastern 1,138
Southern 1,132
Western 1,120
Note: The combined responses in Figures B and C add to greater than the total U.S. and Canadian responses. Some participants answered for multiple regions or nationally; thus, their responses reflect multiple regions.
FIGURE A Total Number of Responses
FIGURE C Canadian Responses, by Province
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 9
D E M O G R A P H I C S
California 693
Texas 649
Illinois 569
New York 513
Pennsylvania 504
Florida 495
Ohio 488
Georgia 470
New Jersey 456
North Carolina 439
Massachusetts 436
Colorado 428
Minnesota 426
Virginia 424
Washington 423
Arizona 408
Michigan 403
Washington, D.C. 361
Chicago 241
Los Angeles 209
Dallas 196
San Francisco 196
Houston 188
Atlanta 181
New York 172
Minneapolis 150
Wisconsin 402
Indiana 383
Tennessee 382
Missouri 379
Maryland 369
Connecticut 343
Oregon 342
Alabama 337
South Carolina 337
Louisiana 336
Kentucky 334
Utah 331
Kansas 325
Oklahoma 315
Iowa 314
Nebraska 291
Mississippi 288
FIGURE D U.S. Responses, by State
Nevada 286
Arkansas 282
New Hampshire 278
New Mexico 271
West Virginia 256
Maine 254
Idaho 249
Delaware 245
Rhode Island 245
North Dakota 235
Montana 225
South Dakota 223
Vermont 222
Hawaii 220
Wyoming 219
Alaska 204
FIGURE E U.S. Responses, by Major Metropolitan Area
Denver 149
Boston 146
Phoenix 142
San Diego 135
Seattle 132
San Jose 129
Philadelphia 128
Miami 109
Tampa 104
Pittsburgh 102
Baltimore 100
Portland 99
St. Louis 98
Cleveland 97
Cincinnati 94
Detroit 86
10 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
D E M O G R A P H I C S
FIGURE G U.S. Responses, by Organization Size
1-499 247 12%
500-2,499 573 28%
2,500-9,999 646 32%
10,000-19,999 246 12%
20,000+ 319 16%
FIGURE H Canadian Responses, by Organization Size
1-499 24 5%
500-2,499 87 19%
2,500-9,999 167 37%
10,000-19,999 62 14%
20,000+ 111 25%
FIGURE I U.S. Responses, by 2015 Revenue
Up to $30 million 132 7%
More than $30 million to $100 million 104 5%
More than $100 million to $300 million 212 11%
More than $300 million to $600 million 215 11%
More than $600 million to $1 billion 207 11%
More than $1 billion to $3 billion 472 24%
More than $3 billion to $5 billion 199 10%
More than $5 billion to $8 billion 116 6%
More than $8 billion to $10 billion 47 2%
More than $10 billion 244 13%
FIGURE J Canadian Responses, by 2015 Revenue (Reported in U.S. Dollars)
Up to $30 million 14 3%
More than $30 million to $100 million 11 3%
More than $100 million to $300 million 16 4%
More than $300 million to $600 million 46 10%
More than $600 million to $1 billion 40 9%
More than $1 billion to $3 billion 119 27%
More than $3 billion to $5 billion 60 14%
More than $5 billion to $8 billion 41 9%
More than $8 billion to $10 billion 17 4%
More than $10 billion 75 17%
FIGURE F Canadian Responses, by Major Metropolitan Area
Toronto 184
Calgary 122
Montreal 118
Vancouver 103
Edmonton 92
Ottawa 88
Winnipeg 63
Quebec 69
Hamilton 50
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 11
I N D U S T R Y D E M O G R A P H I C S
FIGURE K U.S. Responses, by Industry Classifications
NAICS Industry Frequency Percent of Respondents
72 Accommodation and Food Services 30 1.5%
56Administrative and Support and Waste Management and Remediation Services
31 1.5%
11 Agriculture, Forestry, Fishing and Hunting 7 0.3%
71 Arts, Entertainment, and Recreation 19 0.9%
23 Construction 34 1.7%
61 Educational Services 93 4.6%
52 Finance and Insurance 278 13.7%
521 Monetrary Authorities — Central Bank 37 1.8%
522 Credit Intermediation and Related Activities 46 2.3%
525 Funds, Trusts and Other Financial Vehicles 16 0.8%
524 Insurance Carriers and Related Activities 144 7.1%
523 Securities, Commodity Contracts and Other Financial Investments 35 1.7%
62 Health Care and Social Assistance 208 10.2%
622 Hospitals 160 7.9%
621, 623, 624Ambulatory Health Care, Nursing and Residential Care and Social Assistance
48 2.4%
51 Information 100 4.9%
518 Data Processing, Hosting and Related Services 18 0.9%
511 Publishing Industries (except Internet) 12 0.6%
512, 515, 519Motion Picture, Sound Recording, Broadcasting (except Internet) and Other Information Services
70 3.4%
55 Management of Companies and Enterprises 11 0.5%
31 Manufacturing 464 22.8%
325 Chemical Manufacturing 75 3.7%
334 Computer and Electronic Product Manufacturing 49 2.4%
335 Electrical Equipment, Appliance and Component Manufacturing 26 1.3%
311, 312 Food, Beverage and Tobacco Product Manufacturing 69 3.4%
(Continued on page 12)
Industry data for both the United States and Canada are based
on participant self-reported codes using the North American
Industry Classification System (NAICS). The two- and three-
digit codes selected for use with the 2016-2017 data set are
presented in Figures K and L for the United States and Canada,
respectively. Full definitions for these industry categories can be
found at the NAICS website (www.census.gov/eos/www/naics).
All major industry codes (two-digit) were used regardless of
total sample size, and some industry subsets (three-digit) were
broken out because of sufficiently large sample size.
The one exception to the NAICS codes is Telecom mu-
nications (code 517), which resides as a subset of Information
(code 51) in the NAICS. Due to the large sample size (n=29
United States and n=9 Canada) and for ease of reader use,
Telecommunications was placed into its own category
for the 2016-2017 report.
The main industry categories report data for all respon-
dents within the category, regardless of whether they are
reported in a subcategory. Therefore, the sum of all subcate-
gories may not equal the main industry category’s sample size.
12 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
I N D U S T R Y D E M O G R A P H I C S
FIGURE K U.S. Responses, by Industry Classifications
NAICS Industry Frequency Percent of Respondents
333 Machinery Manufacturing 28 1.4%
331, 332 Metal Manufacturing 26 1.3%
322, 323 Paper Manufacturing, Printing and Related Support Activities 19 0.9%
326 Plastics and Rubber Products Manufacturing 7 0.3%
313, 314, 315, 316 Textile Mills, Apparel, Leather and Allied Product Manufacturing 9 0.4%
336 Transportation Equipment Manufacturing 29 1.4%
321, 324, 327, 337, 339
Wood, Petroleum, Furniture and Nonmetallic Mineral Products and Other Miscellaneous Manufacturing
127 6.3%
21 Mining, Quarrying, and Oil and Gas Extraction 57 2.8%
54Professional, Scientific, and Technical Services (includes Consulting)
226 11.1%
92 Public Administration 78 3.8%
53 Real Estate, Rental and Leasing 31 1.5%
44 Retail Trade 100 4.9%
517 Telecommunications 29 1.4%
48 Transportation and Warehousing 62 3.1%
481 Air Transportation 8 0.4%
482-493 All Other Transportation 54 2.7%
22 Utilities 95 4.7%
42 Wholesale Trade 45 2.2%
81 Other Services (except Public Administration) 33 1.6%
813Religious, Grantmaking, Civic, Professional and Similar Organizations
29 1.4%
(continued)
FIGURE L Canadian Responses, by Industry Classifications
NAICS Industry Frequency Percent of Respondents
72 Accommodation and Food Services 10 2.2%
56Administrative and Support and Waste Management and Remediation Services
7 1.6%
11 Agriculture, Forestry, Fishing and Hunting 2 0.4%
71 Arts, Entertainment, and Recreation 4 0.9%
23 Construction 7 1.6%
61 Educational Services 7 1.6%
52 Finance and Insurance 43 9.5%
522 Credit Intermediation and Related Activities 6 1.3%
524 Insurance Carriers and Related Activities 22 4.9%
(Continued on page 13)
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 13
I N D U S T R Y D E M O G R A P H I C S
(continued)FIGURE L Canadian Responses, by Industry Classifications
NAICS Industry Frequency Percent of Respondents
525 Funds, Trusts and Other Financial Vehicles 5 1.1%
523 Securities, Commodity Contracts and Other Financial Investments 7 1.6%
62 Health Care and Social Assistance 8 1.8%
622 Hospitals 4 0.9%
621, 623, 624Ambulatory Health Care, Nursing and Residential Care and Social Assistance
4 0.9%
51 Information 35 7.8%
511 Publishing Industries (except Internet) 5 1.1%
512, 515, 519Motion Picture, Sound Recording, Broadcasting (except Internet) and Other Information Services
26 5.8%
31 Manufacturing 154 34.1%
325 Chemical Manufacturing 23 5.1%
334 Computer and Electronic Product Manufacturing 17 3.8%
335 Electrical Equipment, Appliance and Component Manufacturing 7 1.6%
311, 312 Food, Beverage and Tobacco Product Manufacturing 21 4.7%
333 Machinery Manufacturing 8 1.8%
331, 332 Metal Manufacturing 9 2.0%
322, 323 Paper Manufacturing, Printing and Related Support Activities 7 1.6%
313, 314, 315, 316 Textile, Apparel, Leather & Allied Product Manufacturing 6 1.3%
336 Transportation Equipment Manufacturing 7 1.6%
321, 324, 327, 337, 339
Wood, Petroleum, Furniture and Nonmetallic Mineral Products & Other Miscellaneous Manufacturing
48 10.6%
21 Mining, Quarrying, and Oil and Gas Extraction 16 3.5%
54Professional, Scientific, and Technical Services (includes Consulting)
55 12.2%
92 Public Administration 4 0.9%
53 Real Estate, Rental and Leasing 8 1.8%
44 Retail Trade 25 5.5%
517 Telecommunications 9 2.0%
48 Transportation and Warehousing 17 3.8%
481 Air Transportation 1 0.2%
482-493 All Other Transportation 16 3.5%
22 Utilities 18 4.0%
42 Wholesale Trade 17 3.8%
81 Other Services (except Public Administration) 5 1.1%
813Religious, Grantmaking, Civic, Professional and Similar Organizations
4 0.9%
3.1%
3.0%
2.9%
3.2%
3.3%
Trends in salary increase budgets vary by industry.
2015 2016 2017 (Projected)
Finance and Insurance
Professional, Scientific,
and Technical Services
Information
Manufacturing
Retail Trade
Health-Care and Social Assistance
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 15
UN
ITE
D S
TAT
ES
Exe
cu
tive Su
mm
ary
United States
“WorldatWork 2016-2017 Salary Budget Survey” respondents
report that the average 2016 total salary increase budget in the United
States is 3.0 percent, mean and median, the same percentage as
the previous two years.
Last year, participants anticipated that the average 2016 total
salary increase budget across all organizations, employee
categories, regions and industries in the U.S. would reach
3.1 percent (median: 3.0 percent), but actual numbers fell
just short. (See Figure 1 on page 20.) Looking ahead, respon-
dents are again projecting a slight rise in their salary increase
budgets for 2017 to 3.1 percent (median: 3.0 percent).
A Plateau in Salary Budget IncreasesThe stalled growth in budgets for salary increases continues
as the overall average budget increase remains at 3.0 percent
for the third year in a row. This plateau follows slow but steady
E X E C U T I V E S U M M A R Y
16 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
E X E C U T I V E S U M M A R Y
UN
ITE
D S
TAT
ES
Exe
cu
tive
Su
mm
ary
growth in salary budget increases reported in the
years immediately following the recession. A closer
look at the data reveals that means and medians
are reflecting a continued convergence in the 2
to 4 percent range. (See Figure 4 on page 21.) In
2016, a resounding 85 to 88 percent, depending on
employee category, budgeted for salary increases
in this range. However, a slight increase in the
number of zero-percent increases is also evident,
perhaps helping to contain higher salary budget
increase averages.
Various economic indicators and continued
expansion of the employee value proposition
beyond traditional cash compensation seem to
be counterbalancing the effects on salary budget
increase growth. There are both
upward and downward pressures
at play in the economic land-
scape. Additionally, there may
be a lack of specific pressure on
wage growth that is derived from
employees’ changing needs to
be rewarded through programs
and practices that enable them
to achieve work-life effective-
ness. A wide variety of other
possible factors unique to each
responding organization and/
or its competitive labor market
makes it even more difficult to
determine the cause of the flat
salary budget scenario. Some of those factors are
evident in the demographic cuts of data presented
in this survey.
The EconomyFor many iterations of this survey, WorldatWork has
examined the relationship of inflation, unemployment
and other external forces to salary budget increases.
The U.S. rate of inflation for the 12-month period
ending April 2016 was 1.1 percent, as measured by
the U.S. Bureau of Labor Statistics’ (BLS’) Consumer
Price Index (CPI) for all urban consumers. A drop
in energy prices was a significant factor, which
may also be reflected in the drop in average
salary budget increases in related industries. (See
Figure 9 on page 26.)
The unemployment rate for the 16-years-and-
older labor force has improved 0.7 percentage points
in one year, falling to 5.1 percent for the 12-month
period ending in April 2016, down from 5.8 percent,
according to the BLS. (Figure 25 on page 38 puts a
10-year history of salary budget trends into context
with the CPI and unemployment.)
Historically, there has been a correlation between
national salary budget increase trends and the prior
year’s rates of unemployment and inflation. With
the slowing pace of wage growth in recent years,
there has been much speculation about how drops
in unemployment would eventually heat the labor
market and trigger wage growth. Unemployment
continues to fall to near “full employment” levels, but
salary budget growth remains flat. The drop in unem-
ployment may in part be attributed to the number of
job seekers who have given up looking for work.
When inflation is considered, however, the
economic picture begins to make sense. Even with
almost full employment achieved in the U.S., inflation
around 1 percent is likely acting as a counterweight
on any significant wage growth. Should inflation
pick up, speculation for an impact on salary budget
increases in the following year would resume, based
on past correlations.
The global economy continues to play a role in
the domestic picture as well. International markets
have been increasingly volatile, and new concerns
regarding the long-term stability of the European
Union continues to add uncertainty to the outlook
of the global economy. Given that U.S. organizations
continue to budget for salary budget increases at
conservative levels, it’s unlikely that widespread
adjustments in projected 2017 budgeted will be
needed as a result of new concerns — unless
there are significant shifts that result in financial
constraints for organizations and/or changes in their
abilities to attract and retain talent.
Employer DifferentiationBeyond the fiscally conservative nature with which
organizations have conducted their compensation
planning activities since the recession, organiza-
tions continue to find that modest pay increases
do not interfere with their abilities to attract and
retain talent. While organizations are still using pay
A closer look at the data reveals
that means and medians are reflecting a continued convergence
in the 2 to 4 percent range.
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 17
E X E C U T I V E S U M M A R Y UN
ITE
D S
TAT
ES
Exe
cu
tive Su
mm
ary
to differentiate themselves as employers of choice
(e.g., paying at 75 percentile, etc.), they are not using
the size of pay increases to stand out. Because
they are rewarding employees in a variety of mean-
ingful ways, those organizations can maintain their
competitive positions (whether above, at or below
the market for individual jobs) while joining the pack
in terms of salary budget increase.
It is reasonable to expect that organizations will
continue to modestly budget for salary increases
and leverage other elements of their total rewards
package to differentiate in the competition for
talent, whether they are reinforced by recessionary
experiences, the economic climate and/or a shifting
rewards philosophy that looks to address their
workforce’s unique and diverse needs through a
variety of offerings.
Effect of FLSA ChangesOn May 18, 2016, the U.S. Department of Labor
(DOL) released final rules to change the Fair Labor
Standards Act of 1938 (FLSA) regulations that deter-
mine whether an employee is exempt from overtime
pay requirements. At the time of survey fielding,
only the DOL’s proposed rules had been published,
and speculation was ongoing about the standard
salary threshold for determining exemption status
and other proposed changes that would have a cost
impact to employers.
The Salary Budget Survey inquired about any
effect of the anticipated final rules on respondents’
salary budget increase recommendations. Ninety-
five to 98 percent (depending on employee category)
said their reported actual 2016 and projected 2017
salary budget increases were not affected by the
anticipated FLSA changes.
In the final rules, the standard salary threshold
is slightly lower than originally proposed. As orga-
nizations proceed with implementation efforts and
realize the true cost of these changes, there is a
possibility that their salary budget projections for
2017 could shift. But for now, 2017 salary budget
increase plans do not seem to be impacted
by these changes.
Industry DataAlthough overall salary budget increase data has
plateaued in the past few years, industry-specific
salary increase budgeting has continued to grow
and contract, creating varying
mean trend lines. (See Figure 9
on page 26.) Similar to national
figures though, most indus-
tries surveyed share a median
of 3.0 percent.
Of particular note is a large
fall in average salary increase
budgets in Mining, Quarrying
and Oil and Gas Extraction to 1.3
percent (median: 0.0 percent),
from 2.5 percent last year, after
leading all industries around
the 4.0 percent mark just a few
years ago. This drop is heavily
influenced by a high number of
zero-percent budgets reported
from the Oil and Gas Extraction
subindustry, likely connected to
low oil prices. Mining, Quarrying and Oil and Gas
Extraction is projecting to return near the 2015 mark
with 2017 salary budget increases reported at 2.4
percent (median: 3.0 percent).
The industr ies of Construction, Publ ic
Administration and Telecommunications have
grown pay increase budgets this year to 3.4 percent,
3.3 percent and 3.4 percent, respectively. While
Construction and Public Administration project
salary budget increases are just below this year’s
figures, Telecommunications is expecting to climb
to 3.7 percent in 2017.
The largest industries represented in this survey
are on varying trend lines with regard to average
increases compared to last year, but are flat or
nearly flat looking forward to 2017. Manufacturing
has reported an actual 2016 salary budget
increase of 3.0 percent, representing no change
since last year, and has projected a slight rise to
3.1 percent next year. The industries of Finance
and Insurance and Professional, Scientific and
Technical Services are reporting actual and
projected average budget increases of 3.1 percent
and 3.3 percent, respectively.
Ninety-five to 98 percent
said their reported
actual 2016 and projected 2017 salary budget
increases were not affected by the anticipated FLSA changes.
18 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
E X E C U T I V E S U M M A R Y
UN
ITE
D S
TAT
ES
Exe
cu
tive
Su
mm
ary
Even with all of the movement in average find-
ings by industry, medians for most industries,
including the largest noted previously have been
and continue to sit at 3.0 percent.
State DataState salary budget increase averages ranged from
2.8 to 3.1 percent in 2016 and all share a median
of 3.0 percent. For 2017, most states project
one-tenth of a percentage point growth. (See Figure
7 on pages 24-25.)
Major Metropolitan Area DataThe salary budget increase averages of partici-
pating organizations reported a modest variance
among major U.S. metropolitan areas, while
medians continue to be firm at 3.0 percent.
Houston cited the biggest drop in average salary
increase budgets, falling from 2.9 percent to 2.6
percent. San Francisco reported the largest total
salary budget increase at 3.3 percent, a slight rise
from 3.2 percent in 2015, and continues to project
upward to 3.4 percent for 2017.
Projections are again diverse among cities when
looking at 2017 average budget figures, stretching
from 2.9 to 3.4 percent. However, median data
still balance projections at 3.0 percent for all
surveyed major metropolitan areas. (See Figure 8
on pages 25-26.)
Organization Size DataConsistent with previous years’ data, salary
increases continue to be greater for smaller organi-
zations. This occurrence appears more pronounced
when size is based on the number of employee
than on revenue. The range of average increase
budgets based on number of employees is 2.8 to
3.2 percent, and 2.9 to 3.4 percent for revenue.
The medians for both number of employees and
revenue are 3.0 percent. (See Figures 10 and
11 on page 27.)
Merit BudgetsThe relationship between performance and pay
remains a strong organizational focus. Merit
increase budgets continue to be most prevalent,
at two to four times more common than other pay
increase types. (See Figure 1 on page 20.) In 2016,
average merit increase budgets were reported at
2.7 percent (median: 3.0 percent), a one-tenth of
a percentage point drop from 2015. Respondents
project two-tenths of a percentage point growth in
2017 to a mean of 2.9 percent (median: 3.0 percent).
Pay for PerformanceEven as performance management practices
are evolving, WorldatWork continues to measure
merit awards by performance. The findings that
follow do not tie to a specific rating system, but
rather to general categories of employee perfor-
mance used in the survey to allow respondents
to report merit awards by generally recognizable
performance levels.
While the size of all salary increase budgets,
including merit budgets, remains on the conservative
side, there is still good evidence of differentiation of
base pay-related awards. Organizations averaged a
2.7 percent merit increase for mid-level performers
(median: 2.8 percent) and a 3.9 percent payout for
top performers (median: 3.9 percent) in 2015. (See
Figure 17 on page 31.) Low performers averaged
a 0.7 percent increase in the same year, although
the median payout was 0.2 percent. The average
expected performance-based pay increase for 2016
for middle performers remains at 2.7 percent, but
the median expected payout rose to 3.0 percent.
For high performers, the anticipated 2016 mean and
median merit increase award climbs to 4.0 percent.
High performers averaged a merit increase that
was 44 percent larger than their middle performer
counterparts, which has decreased from 2014. If
merit increase projections are realized, the differ-
entiation between middle and high performers in
2016 will expand to 48 percent. (See Figure 17a
While the size of all salary increase budgets, including merit budgets,
remains on the conservative side, there is still good evidence of differentiation
of base pay-related awards.
AVERAGE MERIT INCREASE BUDGETS
2016
2.7%
PROJECTED 2017
2.9%
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 19
E X E C U T I V E S U M M A R Y UN
ITE
D S
TAT
ES
Exe
cu
tive Su
mm
ary
on page 32.) Of course, organizations continue to
leverage variable pay and other awards programs
to differentiate rewards for high performers as well.
Salary Structure AdjustmentsIn 2016, the reported overall average salary struc-
ture adjustment is 1.9 percent (median: 2.0 percent)
and is anticipated to reach 2.1 percent (median: 2.0
percent) for 2017. Minor variances in salary struc-
ture adjustments among employee categories were
observed since 2015. (See Figure 20 on page 34.)
Timing of Pay IncreasesFor many years, more than 95 percent of orga-
nizations have reported that pay increases are
awarded on an annual 12-month cycle, with
the average being close to 12 months. In 2016,
the overall average time between increases
remained 12.4 months (median: 12 months). (See
Figure 3 on page 21.)
Percent of Employees Receiving IncreasesBase salary increases (e.g., general increase/Cost-
of-Living Adjustment [COLA], merit increase) are
being awarded to 89 percent of employees in 2016
on average. The median figures show that most
organizations will award pay increases to nearly all
employees. (See Figure 15 on page 30.)
Promotional IncreasesPromotional increases were awarded to 8.0
percent (median: 7.0 percent) of employees in 2015,
one-tenth of a percentage point greater than the 7.9
percent (median: 7.0 percent) average in 2014. Of
the promotional increases received, the size of the
average pay increase remained unchanged at 8.4
percent (median: 8.0 percent). The planned amount
that organizations spend on promotional increases
in 2016 also had no change, at 1.5 percent (median:
1.0 percent) of total base salaries. (See Figure
14 on page 30.)
More than half of organizations continue not
budgeting for promotional increases (53 percent);
47 percent do budget for promotional increases.
(See Figure 12 on page 28.) When there is not a
specific budget for promotional increases, the
majority of organizations (65 percent) pay for
promotions with either vacancy, salary or other
savings. Nearly a quarter of organizations not
budgeting (24 percent) pay for promotions out
of the merit budget even though it is not inflated
to cover the cost of increases. When promotions
are budgeted, 44 percent of organizations budget
them separately from other pay increase budgets.
Most of the remaining organizations that budget for
promotional increases are doing so in the “other
increase” budget (30 percent) or as part of the merit
budget (22 percent). (See Figure 12b on page 28.)
Variable PayThe percentage of organizations using variable pay
marginally rose to 84 percent in 2016. This number
has been hovering around 80 percent for many
years. A combination of awards based on both orga-
nization/unit success and individual performance
continues to be the most prevalent type of variable
pay program. (See Figure 27 on page 40.) Even
throughout the recession, the amount of variable
pay budgeted and paid out in all employee cate-
gories was relatively stable, and remains so today.
Effect of Health-Care CostsAlthough rising health-care costs continue to be of
concern, the majority of respondents (86 percent in
2016) report that health-care costs are not a factor
when formulating salary budget recommendations.
Compensation Program PrevalenceMarket-based pay increases continue to be
utilized by 76 percent of organizations, unchanged
since 2015. The usage of most bonus programs
has increased, consistent with findings from
other surveys focused on bonuses conducted by
WorldatWork. The majority of programs have had
marginal improvements since 2015, with retention
bonuses having the most growth to 52 percent in
2016 from 49 percent. Exempt overtime pay or time
off has experienced the largest decline this year
from 23 percent last year to 20 percent. (See Figure
31 on page 44.)
AVERAGE SALARY
STRUCTURE ADJUSTMENT
2016
1.9%
PROJECTED 2017
2.1%
20 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
UN
ITE
D S
TAT
ES
Sa
lary
Bu
dg
et
Inc
rea
ses
S A L A R Y B U D G E T I N C R E A S E S
FIGURE 1 Salary Budget Increases, by Type of Increase
Actual 2014 Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median Mean Median
General Increase/COLA 1.4% 1.3% 1.3% 1.0% 1.4% 2.0% 1.4% 1.5% 1.6% 2.0%n=1,088 n=1,065 n=778 n=1,011 n=749
Merit Increase 2.8% 3.0% 2.8% 3.0% 2.9% 3.0% 2.7% 3.0% 2.9% 3.0%n=5,875 n=5,839 n=5,365 n=5,802 n=5,368
Other Increase 0.8% 0.5% 0.7% 0.5% 0.7% 0.5% 0.9% 0.5% 0.8% 0.5%n=1,524 n=1,546 n=1,280 n=1,691 n=1,530
Total Increase 3.0% 3.0% 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%n=6,370 n=6,242 n=5,719 n=6,288 n=5,726
Note: “General Increase/COLA,” “Merit” and “Other” do not add to the “Total Increase” because not every organization provides all three types of increase. The n’s represent the number of responses for each type of increase, which may include multiple responses if each respondent reports for more than one employee category for that type of increase.
FIGURE 2 Total Salary Budget Increases, by Employee Category
Salary Budget Increases (zeros included)
Actual 2014 Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median Mean Median
Nonexempt Hourly Nonunion
2.9% 3.0% 2.9% 3.0% 3.0% 3.0% 3.0% 3.0% 3.1% 3.0%
Nonexempt Salaried 3.0% 3.0% 3.0% 3.0% 3.1% 3.0% 2.9% 3.0% 3.0% 3.0%
Exempt Salaried 3.0% 3.0% 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
Officers/Executives 3.0% 3.0% 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
All 3.0% 3.0% 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
Salary Budget Increases (zeros not included)
Actual 2014 Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median Mean Median
Nonexempt Hourly Nonunion
3.0% 3.0% 3.0% 3.0% 3.1% 3.0% 3.1% 3.0% 3.1% 3.0%
Nonexempt Salaried 3.0% 3.0% 3.1% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
Exempt Salaried 3.1% 3.0% 3.1% 3.0% 3.1% 3.0% 3.1% 3.0% 3.2% 3.0%
Officers/Executives 3.1% 3.0% 3.2% 3.0% 3.2% 3.0% 3.2% 3.0% 3.2% 3.0%
All 3.1% 3.0% 3.1% 3.0% 3.1% 3.0% 3.1% 3.0% 3.2% 3.0%
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 21
S A L A R Y B U D G E T I N C R E A S E S UN
ITE
D S
TAT
ES
Sa
lary B
ud
ge
t Inc
rea
ses
FIGURE 3 Number of Months Between Increases
Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median
Nonexempt Hourly Nonunion 12.3 12.0 12.1 12.0 12.3 12.0 12.2 12.0
Nonexempt Salaried 12.2 12.0 12.1 12.0 12.3 12.0 12.4 12.0
Exempt Salaried 12.4 12.0 12.1 12.0 12.4 12.0 12.3 12.0
Officers/Executives 12.6 12.0 12.3 12.0 12.6 12.0 12.5 12.0
All 12.4 12.0 12.2 12.0 12.4 12.0 12.3 12.0
FIGURE 4 Distribution of Total Salary Budget Increase Responses, Actual 2015 vs. Actual 2016
Zero (0%) 0.1%–1.9% 2.0%–2.9% 3.0%–4.0% 4.1%–6.9% 7.0%+
2015 2016 2015 2016 2015 2016 2015 2016 2015 2016 2015 2016
Nonexempt Hourly Nonunion 3% 4% 3% 2% 27% 26% 62% 62% 4% 5% 1% 1%
Nonexempt Salaried 3% 5% 2% 2% 23% 23% 69% 65% 4% 5% 1% <1%
Exempt Salaried 3% 4% 2% 2% 23% 24% 66% 64% 5% 6% 1% 1%
Officers/Executives 5% 6% 2% 2% 21% 23% 66% 62% 7% 7% 2% 2%
22 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
S A L A R Y B U D G E T I N C R E A S E S
UN
ITE
D S
TAT
ES
Sa
lary
Bu
dg
et
Inc
rea
ses Nonexempt
Hourly Nonunion Nonexempt Salaried Exempt Salaried Officers/Executives
1980 — 10.1% 9.9% 9.7%
1981 — 10.6% 10.5% 10.6%
1982 — 9.1% 9.1% 8.9%
1983 — 6.8% 6.9% 6.9%
1984 — 6.4% 6.5% 6.8%
1985 — 6.2% 6.4% 6.7%
1986 — 5.7% 5.9% 6.3%
1987 — 5.0% 5.2% 5.5%
1988 — 5.1% 5.2% 5.6%
1989 — 5.2% 5.4% 5.7%
1990 — 5.4% 5.5% 5.8%
1991 — 5.0% 5.0% 5.1%
1992 — 4.6% 4.7% 4.8%
1993 — 4.2% 4.3% 4.4%
1994 — 4.0% 4.0% 4.1%
1995 — 3.9% 4.0% 4.1%
1996 3.8% 4.0% 4.1% 4.3%
1997 4.1% 4.1% 4.3% 4.5%
1998 4.1% 4.2% 4.5% 4.6%
1999 4.1% 4.2% 4.4% 4.5%
2000 4.3% 4.4% 4.6% 4.8%
2001 4.3% 4.4% 4.6% 4.7%
2002 3.7% 3.7% 3.9% 4.0%
2003 3.5% 3.4% 3.6% 3.6%
2004 3.5% 3.4% 3.6% 3.6%
2005 3.6% 3.6% 3.7% 3.8%
2006 3.7% 3.7% 3.8% 3.9%
2007 3.8% 3.8% 3.9% 4.1%
2008 3.8% 3.8% 3.9% 4.0%
2009 2.3% 2.1% 2.2% 2.0%
2010 2.4% 2.4% 2.5% 2.5%
2011 2.7% 2.8% 2.8% 2.8%
2012 2.8% 2.9% 2.9% 2.8%
2013 2.9% 2.9% 2.9% 2.9%
2014 2.9% 3.0% 3.0% 3.0%
2015 2.9% 3.0% 3.0% 3.0%
2016 3.0% 2.9% 3.0% 3.0%
2017 Projected 3.1% 3.0% 3.1% 3.1%
FIGURE 5 Salary Budget Increase Trends
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 23
S A L A R Y B U D G E T I N C R E A S E S UN
ITE
D S
TAT
ES
Sa
lary B
ud
ge
t Inc
rea
ses
FIGURE 6 Total Salary Budget Increases, by Region and Employee Category
Central Eastern
Actual 2015 Actual 2016 Projected 2017 Actual 2015 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median Mean Median Mean Median
Nonexempt Hourly Nonunion
2.9% 3.0% 3.0% 3.0% 3.1% 3.0% 2.9% 3.0% 2.9% 3.0% 3.1% 3.0%
Nonexempt Salaried 3.0% 3.0% 2.9% 3.0% 3.1% 3.0% 3.0% 3.0% 3.0% 3.0% 3.1% 3.0%
Exempt Salaried 3.0% 3.0% 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.0% 3.0% 3.1% 3.0%
Officers/Executives 3.0% 3.0% 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 2.9% 3.0% 3.1% 3.0%
All 3.0% 3.0% 3.0% 3.0% 3.1% 3.0% 2.9% 3.0% 3.0% 3.0% 3.1% 3.0%
Southern Western
Actual 2015 Actual 2016 Projected 2017 Actual 2015 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median Mean Median Mean Median
Nonexempt Hourly Nonunion
2.9% 3.0% 2.9% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.1% 3.0%
Nonexempt Salaried 3.0% 3.0% 2.9% 3.0% 3.0% 3.0% 3.0% 3.0% 2.9% 3.0% 3.1% 3.0%
Exempt Salaried 3.0% 3.0% 2.9% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0% 3.2% 3.0%
Officers/Executives 3.0% 3.0% 2.9% 3.0% 3.1% 3.0% 3.1% 3.0% 3.1% 3.0% 3.2% 3.0%
All 3.0% 3.0% 2.9% 3.0% 3.1% 3.0% 3.0% 3.0% 3.0% 3.0% 3.1% 3.0%
western
southern
centraleastern
24 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
S A L A R Y B U D G E T I N C R E A S E S
UN
ITE
D S
TAT
ES
Sa
lary
Bu
dg
et
Inc
rea
ses Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median
National 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
Alabama 3.0% 3.0% 3.1% 3.0% 2.9% 3.0% 3.0% 3.0%
Alaska 3.1% 3.0% 3.2% 3.0% 2.9% 3.0% 3.0% 3.0%
Arizona 3.1% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
Arkansas 3.1% 3.0% 3.1% 3.0% 2.9% 3.0% 3.0% 3.0%
California 3.0% 3.0% 3.1% 3.0% 3.1% 3.0% 3.2% 3.0%
Colorado 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
Connecticut 3.0% 3.0% 3.1% 3.0% 2.9% 3.0% 3.0% 3.0%
Delaware 3.1% 3.0% 3.2% 3.0% 2.9% 3.0% 3.0% 3.0%
Florida 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
Georgia 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
Hawaii 3.1% 3.0% 3.2% 3.0% 2.9% 3.0% 3.0% 3.0%
Idaho 3.1% 3.0% 3.2% 3.0% 3.0% 3.0% 3.0% 3.0%
Illinois 3.0% 3.0% 3.1% 3.0% 3.1% 3.0% 3.1% 3.0%
Indiana 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.0% 3.0%
Iowa 3.1% 3.0% 3.1% 3.0% 3.0% 3.0% 3.0% 3.0%
Kansas 3.0% 3.0% 3.1% 3.0% 2.9% 3.0% 3.0% 3.0%
Kentucky 3.0% 3.0% 3.1% 3.0% 2.9% 3.0% 3.0% 3.0%
Louisiana 2.9% 3.0% 3.1% 3.0% 2.8% 3.0% 2.9% 3.0%
Maine 3.1% 3.0% 3.1% 3.0% 3.0% 3.0% 3.0% 3.0%
Maryland 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
Massachusetts 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
Michigan 3.0% 3.0% 3.1% 3.0% 2.9% 3.0% 3.1% 3.0%
Minnesota 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.0% 3.0%
Mississippi 3.0% 3.0% 3.1% 3.0% 2.9% 3.0% 3.0% 3.0%
Missouri 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.0% 3.0%
Montana 3.1% 3.0% 3.2% 3.0% 2.9% 3.0% 3.0% 3.0%
Nebraska 3.1% 3.0% 3.2% 3.0% 3.0% 3.0% 3.1% 3.0%
Nevada 3.1% 3.0% 3.2% 3.0% 3.0% 3.0% 3.1% 3.0%
New Hampshire 3.0% 3.0% 3.1% 3.0% 2.9% 3.0% 3.0% 3.0%
New Jersey 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.1% 3.0%
New Mexico 3.1% 3.0% 3.2% 3.0% 2.9% 3.0% 3.0% 3.0%
New York 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
North Carolina 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
North Dakota 3.0% 3.0% 3.1% 3.0% 2.8% 3.0% 3.0% 3.0%
Ohio 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
FIGURE 7 Total Salary Budget Increases, by State
(Continued on page 25)
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 25
S A L A R Y B U D G E T I N C R E A S E S UN
ITE
D S
TAT
ES
Sa
lary B
ud
ge
t Inc
rea
ses
FIGURE 7 Total Salary Budget Increases, by State (continued)
FIGURE 8 Total Salary Budget Increases, by Major Metropolitan Area
Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median
Oklahoma 3.0% 3.0% 3.2% 3.0% 2.9% 3.0% 3.0% 3.0%
Oregon 3.1% 3.0% 3.2% 3.0% 3.1% 3.0% 3.1% 3.0%
Pennsylvania 3.0% 3.0% 3.1% 3.0% 2.9% 3.0% 3.1% 3.0%
Rhode Island 3.1% 3.0% 3.1% 3.0% 2.9% 3.0% 3.0% 3.0%
South Carolina 3.0% 3.0% 3.1% 3.0% 2.9% 3.0% 3.0% 3.0%
South Dakota 3.1% 3.0% 3.2% 3.0% 3.0% 3.0% 3.0% 3.0%
Tennessee 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
Texas 3.0% 3.0% 3.1% 3.0% 2.9% 3.0% 3.1% 3.0%
Utah 3.0% 3.0% 3.2% 3.0% 3.0% 3.0% 3.0% 3.0%
Vermont 3.0% 3.0% 3.2% 3.0% 2.9% 3.0% 3.0% 3.0%
Virginia 3.0% 3.0% 3.1% 3.0% 2.9% 3.0% 3.0% 3.0%
Washington 3.1% 3.0% 3.2% 3.0% 3.1% 3.0% 3.1% 3.0%
West Virginia 3.0% 3.0% 3.1% 3.0% 2.9% 3.0% 3.0% 3.0%
Wisconsin 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.0% 3.0%
Wyoming 3.1% 3.0% 3.2% 3.0% 2.9% 3.0% 3.0% 3.0%
(Continued on page 26)
Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median
National 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
Atlanta 3.1% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
Baltimore 3.0% 3.0% 3.0% 3.0% 3.1% 3.0% 3.1% 3.0%
Boston 3.1% 3.0% 3.0% 3.0% 3.2% 3.0% 3.2% 3.0%
Chicago 3.0% 3.0% 3.1% 3.0% 3.2% 3.0% 3.3% 3.0%
Cincinnati 2.9% 3.0% 3.0% 3.0% 2.9% 3.0% 2.9% 3.0%
Cleveland 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
Dallas 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.2% 3.0%
Denver 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
Detroit 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.2% 3.0%
Houston 2.9% 3.0% 3.1% 3.0% 2.6% 3.0% 2.9% 3.0%
Los Angeles 3.0% 3.0% 3.1% 3.0% 3.1% 3.0% 3.2% 3.0%
Miami 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.0% 3.0%
Minneapolis 3.0% 3.0% 3.1% 3.0% 3.1% 3.0% 3.1% 3.0%
New York 3.1% 3.0% 3.1% 3.0% 3.1% 3.0% 3.2% 3.0%
26 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
S A L A R Y B U D G E T I N C R E A S E S
UN
ITE
D S
TAT
ES
Sa
lary
Bu
dg
et
Inc
rea
ses
Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median
All Industries 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
Accommodation and Food Services 3.3% 3.0% 3.4% 3.0% 3.0% 3.0% 3.1% 3.0%
Administrative and Support and Waste Management and Remediation Services
3.1% 3.0% 3.2% 3.0% 3.0% 3.0% 3.1% 3.0%
Agriculture, Forestry, Fishing and Hunting 2.9% 2.9% 3.2% 3.0% 2.9% 3.0% 3.5% 3.0%
Arts, Entertainment, and Recreation 2.9% 3.0% 3.3% 3.0% 3.1% 3.0% 3.2% 3.0%
Construction 2.9% 3.0% 3.0% 3.0% 3.4% 3.0% 3.3% 3.0%
Educational Services 2.6% 3.0% 2.5% 2.5% 2.6% 2.8% 2.6% 2.8%
Finance and Insurance 3.2% 3.0% 3.2% 3.0% 3.1% 3.0% 3.1% 3.0%
Health Care and Social Assistance 2.7% 3.0% 2.9% 3.0% 2.9% 3.0% 2.9% 3.0%
Information 3.1% 3.0% 3.3% 3.0% 3.2% 3.0% 3.2% 3.0%
Management of Companies and Enterprises 3.6% 3.0% 3.0% 3.0% 3.0% 3.0% 3.1% 3.0%
Manufacturing 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
Mining, Quarrying, and Oil and Gas Extraction 2.5% 3.0% 2.9% 3.0% 1.3% 0.0% 2.4% 3.0%
Professional, Scientific, and Technical Services (includes Consulting)
3.1% 3.0% 3.3% 3.0% 3.3% 3.0% 3.3% 3.0%
Public Administration 2.7% 3.0% 2.7% 3.0% 3.3% 3.0% 3.1% 3.0%
Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median
Philadelphia 2.9% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
Phoenix 3.1% 3.0% 3.1% 3.0% 3.1% 3.0% 3.2% 3.0%
Pittsburgh 2.8% 3.0% 2.9% 3.0% 2.9% 3.0% 3.1% 3.0%
Portland 3.2% 3.0% 3.2% 3.0% 3.2% 3.0% 3.1% 3.0%
San Diego 3.2% 3.0% 3.2% 3.0% 3.0% 3.0% 3.1% 3.0%
San Francisco 3.2% 3.0% 3.2% 3.0% 3.3% 3.0% 3.4% 3.0%
San Jose 3.1% 3.0% 3.2% 3.0% 3.2% 3.0% 3.1% 3.0%
Seattle 3.2% 3.0% 3.2% 3.0% 3.2% 3.0% 3.2% 3.0%
St. Louis 3.0% 3.0% 3.1% 3.0% 2.9% 3.0% 2.9% 3.0%
Tampa 3.0% 3.0% 2.9% 3.0% 2.9% 3.0% 3.1% 3.0%
Washington, D.C. 3.1% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
FIGURE 8 Total Salary Budget Increases, by Major Metropolitan Area (continued)
FIGURE 9 Total Salary Budget Increases, by Major Industry Grouping
Summary data are presented this year for all major industries in which data were reported. Detailed information about these industries and additional subindustries can be accessed through the “Online Reporting Tool.” See page 6 for details.
(Continued on page 27)
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 27
S A L A R Y B U D G E T I N C R E A S E S UN
ITE
D S
TAT
ES
Sa
lary B
ud
ge
t Inc
rea
ses
FIGURE 9 Total Salary Budget Increases, by Major Industry Grouping (continued)
Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median
Real Estate and Rental and Leasing 3.2% 3.0% 3.1% 3.0% 3.0% 3.0% 3.3% 3.0%
Retail Trade 3.0% 3.0% 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
Telecommunications 3.1% 3.0% 3.2% 3.0% 3.4% 3.0% 3.7% 3.0%
Transportation and Warehousing 2.9% 3.0% 3.0% 3.0% 2.7% 3.0% 3.1% 3.0%
Utilities 3.0% 3.0% 3.0% 3.0% 2.9% 3.0% 3.2% 3.0%
Wholesale Trade 2.8% 3.0% 3.0% 3.0% 3.0% 3.0% 3.1% 3.0%
Other Services (except Public Administration) 3.2% 3.0% 3.2% 3.0% 3.3% 3.0% 3.4% 3.0%
FIGURE 10 Total Salary Budget Increases, by Organization Size
Number of Employees
Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median
1-499 3.3% 3.0% 3.3% 3.0% 3.2% 3.0% 3.3% 3.0%
500-2,499 3.1% 3.0% 3.2% 3.0% 3.1% 3.0% 3.2% 3.0%
2,500-9,999 2.9% 3.0% 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
10,000-19,999 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
20,000+ 2.9% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
FIGURE 11 Total Salary Budget Increases, by Revenue
2015 Revenue
Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median
Up to $30 million 3.2% 3.0% 3.4% 3.0% 3.4% 3.0% 3.3% 3.0%
More than $30 million to $100 million 3.2% 3.0% 3.3% 3.0% 3.1% 3.0% 3.2% 3.0%
More than $100 million to $300 million 3.0% 3.0% 3.1% 3.0% 3.1% 3.0% 3.2% 3.0%
More than $300 million to $600 million 3.1% 3.0% 3.2% 3.0% 2.9% 3.0% 3.1% 3.0%
More than $600 million to $1 billion 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
More than $1 billion to $3 billion 2.9% 3.0% 3.0% 3.0% 2.9% 3.0% 3.1% 3.0%
More than $3 billion to $5 billion 2.8% 3.0% 2.9% 3.0% 2.9% 3.0% 3.0% 3.0%
More than $5 billion to $8 billion 2.9% 3.0% 3.0% 3.0% 2.9% 3.0% 3.1% 3.0%
More than $8 billion to $10 billion 3.2% 3.0% 3.3% 3.0% 2.9% 3.0% 3.1% 3.0%
More than $10 billion 3.0% 3.0% 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
28 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
UN
ITE
D S
TAT
ES
Pro
mo
tio
na
l In
cre
ase
s
P R O M O T I O N A L I N C R E A S E S
FIGURE 12 Impact of Promotional Increases on Salary Budgets (n=1,959)
Additional amount budgeted for promotional increases as part of salary budget but separate from other pay increase budgets
21%
Additional amount budgeted for promotional increases as part of merit budget 10%
Additional amount budgeted for promotional increases as part of general increase/COLA increase budget
2%
Additional amount budgeted for promotional increases as part of other increase budget 14%
Percent of organizations that do budget for promotions 47%
No budget for promotional increases 53%
Percent of organizations that do NOT budget for promotions 53%
FIGURE 12A Promotional Increase Funding When Promotional Increases Are Not Budgeted (n=975)
Promotional increases are paid for out of the merit budget, even though the merit budget is not inflated to cover promotional increases
24%
Promotional increases are paid for out of the general increase/COLA increase budget, even though the general increase/COLA budget is not inflated to cover promotional increases
3%
Promotional increases are paid for out of the other increase budget, even though the other increase budget is not inflated to cover promotional increases
21%
Promotional increases are paid for with savings (e.g., savings realized from vacant positions, hiring at a lower rate than the previous incumbent, downsizing)
65%
FIGURE 12B Promotional Increase Budget Practices
How are promotional increases paid for/funded if not budgeted? (n=975)
With vacancy, salary or other savings
65%
Out of merit increase budget
24%
Out of other increase budget
21%
Out of general increase/COLA budget
3%
Where are promotional increases budgeted?* (n= 915)
Separately from other pay increase budgets
44%
As part of the merit increase budget
22%
As part of the other increase budget
30%
As part of the general increase/COLA budget
3%
Promotional increases are not budgeted
Promotional increases are
budgeted
53% 47%
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 29
P R O M O T I O N A L I N C R E A S E S UN
ITE
D S
TAT
ES
Pro
mo
tion
al In
cre
ase
s
Promotional Increase Budget Added to Merit
Increase Budget
Promotional Increase Budget Added to General
Increase/COLA budget
Promotional Increase Budget Added to Other Increase
Budget
Actual 2016
Projected 2017
Actual 2016
Projected 2017
Actual 2016
Projected 2017
Mean Median Mean Median Mean Median Mean Median Mean Median Mean Median
General Increase/COLA 0.8 0.0 1.2 1.0 2.4 2.9 2.3 2.8 1.1 0.0 1.0 0.0
Merit Increase 2.9 3.0 2.9 3.0 2.0 2.8 2.4 3.0 2.8 3.0 2.9 3.0
Other Increase 0.7 0.5 0.6 0.5 0.6 0.5 0.7 1.0 0.9 0.5 0.9 0.5
Total Increase 3.1 3.0 3.2 3.0 2.7 3.0 2.8 3.0 3.3 3.0 3.4 3.3
FIGURE 13 Salary Budget Increases, by Promotional Increase Budget Practices
Organizations That Do NOT Budget for Promotional
Increases
Actual 2016 Projected 2017
Mean Median Mean Median
General Increase/COLA
1.6 2.0 1.8 2.0
Merit Increase 2.7 3.0 2.8 3.0
Other Increase 0.9 0.5 0.8 0.5
Total Increase 2.8 3.0 3.0 3.0
Organizations That Budget for Promotional Increases
Actual 2016 Projected 2017
Mean Median Mean Median
General Increase/COLA
1.1 0.0 1.2 1.0
Merit Increase 2.8 3.0 2.9 3.0
Other Increase 1.0 0.5 0.8 0.5
Total Increase 3.1 3.0 3.2 3.0
All Respondents
Actual 2016 Projected 2017
Mean Median Mean Median
General Increase/COLA
1.4 1.5 1.6 2.0
Merit Increase 2.7 3.0 2.9 3.0
Other Increase 0.9 0.5 0.8 0.5
Total Increase 3.0 3.0 3.1 3.0
Promotional increases are not budgeted
Promotional increases are budgeted
53% 47%
30 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
UN
ITE
D S
TAT
ES
Pro
mo
tio
na
l In
cre
ase
s /
P
erc
en
t o
f E
mp
loye
es
Re
ce
ivin
g a
Ba
se S
ala
ry I
nc
rea
se
P R O M O T I O N A L I N C R E A S E S
FIGURE 14 Promotional Increases
2014 2015 2016
Mean Median Mean Median Mean Median
Percentage of employees that received promotional increases
7.9% 7.0% 8.0% 7.0% -- --n=1.317 n=1,348
Percentage of promoted employees’ base salary
8.4% 8.0% 8.4% 8.0% -- --n=1,335 n=1,347
Planned spending on promotional increases as a percentage of total base salaries
1.5% 1.0% 1.5% 1.0% 1.5% 1.0%n=1,315 n=1,267 n=1,267
-- Question was not an option in the survey questionnaire.
FIGURE 14A Change in Planned Spending on Promotional Increases
More Similar Less
Planned spending on promotional increases in 2016 is … than 2015
6% 86% 8%
Estimated spending on promotional increases in 2017 will be … than 2016
4% 92% 4%
P E R C E N T O F E M P L O Y E E S R E C E I V I N G A B A S E S A L A R Y I N C R E A S E
FIGURE 15 Percent of Employees Receiving a Base Salary Increase in 2016, by Employee Category
Percent of Employees Receiving an Increase in 2016
Percent of Employees Receiving an Increase in 2016 is … than 2015
Mean Median Larger Similar Smaller
Nonexempt Hourly Nonunion 88% 95% 6% 88% 5%
Nonexempt Salaried 90% 97% 5% 88% 6%
Exempt Salaried 90% 95% 6% 88% 6%
Officers/Executives 88% 100% 6% 87% 7%
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 31
UN
ITE
D S
TAT
ES
Pe
rce
nt o
f Em
plo
yee
s Re
ce
iving
a Ba
se Sa
lary In
cre
ase / M
erit In
cre
ase A
wa
rds
P E R C E N T O F E M P L O Y E E S R E C E I V I N G A B A S E S A L A R Y I N C R E A S E
FIGURE 16 Percent of Employees Receiving a Base Salary Increase in 2016, by Employee Category and Region
Central Eastern Southern Western
Mean Median Mean Median Mean Median Mean Median
Nonexempt Hourly Nonunion 88% 95% 87% 95% 87% 95% 87% 95%
Nonexempt Salaried 89% 95% 89% 95% 89% 96% 88% 95%
Exempt Salaried 89% 95% 89% 95% 88% 95% 88% 95%
Officers/Executives 88% 100% 86% 99% 86% 99% 87% 99%
M E R I T I N C R E A S E A W A R D S
FIGURE 17 Merit Increases Awarded, by Performance Category
High Performers Middle Performers Low Performers
Mean Median Mean Median Mean Median
2015
Percentage of employees rated in this category for 2015
26% 23% 68% 70% 6% 4%
Average merit increase awarded to this 2015 performance category
3.9% 3.9% 2.7% 2.8% 0.7% 0.2%
2016
Percentage of employees estimated to be rated in this category for 2016
25% 20% 69% 70% 6% 5%
Average merit increase estimated for this 2016 performance category
4.0% 4.0% 2.7% 3.0% 0.6% 0.0%
Note: The mean distribution of the percent of employees in each performance category will total 100% or, as a result of rounding, may be very close. However, by definition, the median value for each category will move depending on the frequency of values in the dataset. Therefore, the median distribution of the percent of employees in each category will not equal 100%.
32 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
UN
ITE
D S
TAT
ES
Me
rit
Inc
rea
se A
wa
rds
M E R I T I N C R E A S E A W A R D S
FIGURE 17A Five-Year History of Merit Increase Differentiation
Middle Performers (Mean)
High Performers (Mean)
Differentiation Between Middle and High
Performers
2012 2.7% 3.9% 44%
2013 2.7% 4.0% 48%
2014 2.7% 4.0% 48%
2015 2.7% 3.9% 44%
2016 (estimated) 2.7% 4.0% 48%
Differentiation percentage formula: (high performer mean – middle performer mean) / middle performer mean
FIGURE 17B Relationship Between the Number of Employees Rated as High Performers and the Size of Merit Increases Awarded to High Performers
Percent of employees rated as high performers for 2015
2015 Merit Increase Award for High Performers
n Mean Median
Up to 10% of employees 265 4.0 4.0
11 to 15% of employees 166 3.9 4.0
16 to 24% of employees 306 4.0 4.0
25 to 29% of employees 147 3.9 3.9
30% or more of employees 512 3.8 3.6
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 33
UN
ITE
D S
TAT
ES
Co
mp
en
satio
n P
hilo
sop
hy / L
um
p-S
um
Aw
ard
s (Ba
se-P
ay Re
late
d)
C O M P E N S A T I O N P H I L O S O P H Y
FIGURE 18 Base Pay Market Comparison Target, by Employee Category
10th Percentile
25th Percentile
50th Percentile
(median)
75th Percentile
90th Percentile
Other Percentile
No Formal Compensation
Strategy
Nonexempt Hourly Nonunion
0.4% 3.9% 85.0% 2.4% 0.1% 3.0% 5.4%
Nonexempt Salaried 0.5% 2.0% 86.9% 3.0% 0.1% 2.8% 4.7%
Exempt Salaried 0.2% 2.1% 86.5% 3.6% 0.1% 3.4% 4.2%
Officers/Executives 0.1% 1.6% 76.5% 9.2% 0.5% 4.1% 8.0%
L U M P - S U M A W A R D S ( B A S E - P A Y R E L A T E D )
A lump-sum award is defined as an increase in pay that is
made in the form of a single cash payment. Lump-sum awards
often are used in one of three circumstances:
When an employer does not want to increase the employee’s
base pay due to budget constraints
When an employee is reaching or exceeding the maximum
of his/her salary range
When an employer is trying to give the employee more
buying power at a specific point in time.
FIGURE 19 Lump-Sum Awards, by Employee Category
Percent of Companies Giving Lump-Sum Awards
Percent of Employees Receiving Lump-Sum Awards (Mean)
Nonexempt Hourly Nonunion 55% 13%
Nonexempt Salaried 56% 9%
Exempt Salaried 60% 13%
Officers/Executives 43% 20%
34 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
UN
ITE
D S
TAT
ES
Sa
lary
Str
uc
ture
Ad
just
me
nts
S A L A R Y S T R U C T U R E A D J U S T M E N T S
An organization’s salary structure is a hierarchy of pay ranges
with established minimums and maximums. Organizations
frequently apply control points (often the midpoint) within each
salary range. The collection of those control points determines
the pay line. As a general rule, the numbers displayed in Figure
20 refer to the percent increase in the salary structure pay line
encompassing all salary range control points.
FIGURE 20 Salary Structure Increases, by Employee Category
Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median
Nonexempt Hourly Nonunion 1.8% 2.0% 2.1% 2.0% 1.9% 2.0% 2.1% 2.0%(n=1,065) (n=957) (n=1,094) (n=977)
Nonexempt Salaried 2.0% 2.0% 2.1% 2.0% 1.9% 2.0% 2.1% 2.0%(n=640) (n=584) (n=581) (n=526)
Exempt Salaried 2.0% 2.0% 2.1% 2.0% 2.0% 2.0% 2.1% 2.0%(n=1,397) (n=1,269) (n=1,374) (n=1,229)
Officers/Executives 1.9% 2.0% 2.1% 2.0% 2.0% 2.0% 2.1% 2.0%(n=1,067) (n=990) (n=1,077) (n=988)
All 1.9% 2.0% 2.1% 2.0% 1.9% 2.0% 2.1% 2.0%(n=4,169) (n=3,800) (n=4,126) (n=3,720)
FIGURE 20A Actual 2016 Salary Structure Increase Data, Most Common Responses
Nonexempt Hourly Nonunion
Mean: 1.9%
Nonexempt Salaried Mean: 2.1%
Exempt Salaried Mean: 1.9%
Officers/Executives Mean: 2.1%
3.0% increase 13% 19% 14% 20%
2.5% increase 7% 8% 6% 7%
2.0% increase 33% 40% 33% 41%
0.0% increase 21% 11% 18% 9%
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 35
S A L A R Y S T R U C T U R E A D J U S T M E N T S UN
ITE
D S
TAT
ES
Sa
lary S
truc
ture A
dju
stme
nts
FIGURE 20B Projected 2017 Salary Structure Increase Data, Most Common Responses
Nonexempt Hourly Nonunion
Mean: 2.0%
Nonexempt Salaried Mean: 2.1%
Exempt Salaried Mean: 2.0%
Officers/Executives Mean: 2.1%
3.0% increase 14% 20% 14% 21%
2.5% increase 6% 8% 6% 7%
2.0% increase 33% 40% 31% 37%
0.0% increase 19% 10% 21% 12%
FIGURE 21 Organizations Reporting No Salary Structure Increase (0%), by Employee Category
Actual 2015 Actual 2016 Projected 2017
% n % n % n
Nonexempt Hourly Nonunion 21% 1,065 21% 1,094 11% 977
Nonexempt Salaried 16% 640 18% 581 9% 526
Exempt Salaried 19% 1,397 19% 1,374 10% 1,229
Officers/Executives 23% 1,067 21% 1,077 12% 988
FIGURE 22 Number of Months Since Last Increase if No Increase Was Reported (0% or Blank) and Most Common Responses
Frequency of Responses
n Mean Median 12 months 18 months 24 months 36 months
Nonexempt Hourly Nonunion 214 21.3 15.0 36% 5% 22% 8%
Nonexempt Salaried 103 19.7 18.0 34% 9% 22% 13%
Exempt Salaried 252 20.7 15.0 36% 4% 21% 11%
Officers/Executives 206 20.7 14.0 40% 3% 21% 10%
36 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
S A L A R Y S T R U C T U R E A D J U S T M E N T S
UN
ITE
D S
TAT
ES
Sa
lary
Str
uc
ture
Ad
just
me
nts
FIGURE 23 Salary Structure Trends
Nonexempt Hourly Nonunion Nonexempt Salaried Exempt Salaried Officers/Executives
1994 — 2.4% 2.5% 2.5%
1995 — 2.3% 2.4% 2.4%
1996 2.7% 2.8% 2.9% 3.0%
1997 2.5% 2.5% 2.7% 2.6%
1998 2.6% 2.7% 2.9% 2.7%
1999 2.6% 2.7% 2.9% 2.7%
2000 2.8% 2.8% 3.0% 2.9%
2001 3.0% 3.1% 3.2% 3.0%
2002 2.3% 2.4% 2.5% 2.4%
2003 2.0% 2.3% 2.1% 2.2%
2004 1.9% 2.0% 2.0% 2.0%
2005 2.1% 2.2% 2.2% 2.2%
2006 2.5% 2.6% 2.6% 2.7%
2007 2.5% 2.6% 2.6% 2.6%
2008 2.5% 2.5% 2.5% 2.6%
2009 1.5% 1.5% 1.5% 1.4%
2010 1.1% 1.3% 1.2% 1.2%
2011 1.4% 1.5% 1.5% 1.4%
2012 1.7% 2.1% 1.7% 1.7%
2013 1.8% 1.9% 1.9% 1.9%
2014 1.9% 1.9% 1.9% 1.9%
2015 1.8% 2.0% 2.0% 1.9%
2016 1.9% 1.9% 2.0% 2.0%
2017 Projected 2.1% 2.1% 2.1% 2.1%
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 37
S A L A R Y S T R U C T U R E A D J U S T M E N T S UN
ITE
D S
TAT
ES
Sa
lary S
truc
ture A
dju
stme
nts
FIGURE 24 Salary Structure Increases, by Region and Employee Category
Central Eastern
Actual 2016 Projected 2017 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median
Nonexempt Hourly Nonunion 1.9% 2.0% 2.1% 2.0% 1.9% 2.0% 2.1% 2.0%
Nonexempt Salaried 1.9% 2.0% 2.1% 2.0% 2.0% 2.0% 2.1% 2.0%
Exempt Salaried 2.0% 2.0% 2.1% 2.0% 2.0% 2.0% 2.1% 2.0%
Officers/Executives 2.0% 2.0% 2.2% 2.0% 2.0% 2.0% 2.1% 2.0%
All 1.9% 2.0% 2.1% 2.0% 2.0% 2.0% 2.1% 2.0%
Southern Western
Actual 2016 Projected 2017 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median
Nonexempt Hourly Nonunion 1.9% 2.0% 2.1% 2.0% 2.0% 2.0% 2.1% 2.0%
Nonexempt Salaried 1.9% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
Exempt Salaried 2.0% 2.0% 2.1% 2.0% 2.0% 2.0% 2.1% 2.0%
Officers/Executives 2.0% 2.0% 2.1% 2.0% 2.0% 2.0% 2.2% 2.0%
All 1.9% 2.0% 2.1% 2.0% 2.0% 2.0% 2.1% 2.0%
western
southern
centraleastern
38 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
UN
ITE
D S
TAT
ES
10-Y
ea
r P
ers
pe
cti
ve:
Sa
lary
Bu
dg
et
an
d S
tru
ctu
re I
nc
rea
ses
1 0 - Y E A R P E R S P E C T I V E : S A L A R Y B U D G E T A N D S T R U C T U R E I N C R E A S E S
FIGURE 25 10-Year Perspective: Salary Budget and Structure Increases
Salary Budget Increases
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 projected
Nonexempt Hourly Nonunion 3.8% 3.8% 2.3% 2.4% 2.7% 2.8% 2.9% 2.9% 2.9% 3.0% 3.1%
Nonexempt Salaried 3.8% 3.8% 2.1% 2.4% 2.8% 2.9% 2.9% 3.0% 3.0% 2.9% 3.0%
Exempt Salaried 3.9% 3.9% 2.2% 2.5% 2.8% 2.9% 2.9% 3.0% 3.0% 3.0% 3.1%
Officers/Executives 4.1% 4.0% 2.0% 2.5% 2.8% 2.8% 2.9% 3.0% 3.0% 3.0% 3.1%
All 3.9% 3.9% 2.2% 2.5% 2.8% 2.8% 2.9% 3.0% 3.0% 3.0% 3.1%
Salary Structure Increases
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 projected
Nonexempt Hourly Nonunion 2.5% 2.5% 1.5% 1.1% 1.4% 1.7% 1.8% 1.9% 1.8% 1.9% 2.1%
Nonexempt Salaried 2.6% 2.5% 1.5% 1.3% 1.5% 2.1% 1.9% 1.9% 2.0% 1.9% 2.1%
Exempt Salaried 2.6% 2.5% 1.5% 1.2% 1.5% 1.7% 1.9% 1.9% 2.0% 2.0% 2.1%
Officers/Executives 2.6% 2.6% 1.4% 1.2% 1.4% 1.7% 1.9% 1.9% 1.9% 2.0% 2.1%
All 2.6% 2.5% 1.5% 1.2% 1.4% 1.7% 1.9% 1.9% 1.9% 1.9% 2.1%
Economic Indicators
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 projected
Consumer Price Index (CPI) 2.6% 3.9% -0.7% 2.2% 3.2% 2.3% 1.1% 2.0% -0.2% 1.1% —
Unemployment 4.6% 4.8% 6.9% 9.7% 9.3% 8.8% 7.9% 7.0% 5.8% 5.1% —
Note: U.S. CPI as reported by U.S. Bureau of Labor Statistics (BLS) for all urban consumers for 12 months ending April 2016. Average U.S. unemployment rate as reported by BLS for labor force 16 years and over for 12 months ending April 2016 (www.bls.gov.).
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 39
1 0 - Y E A R P E R S P E C T I V E : S A L A R Y B U D G E T A N D S T R U C T U R E I N C R E A S E S UN
ITE
D S
TAT
ES
10-Y
ea
r Pe
rspe
ctive: S
ala
ry Bu
dg
et a
nd
Stru
ctu
re Inc
rea
ses
FIGURE 25 10-Year Perspective: Salary Budget and Structure Increases (continued)
10
9.5
9
8.5
8
7.5
7
6.5
6
5.5
5
4.5
4
3.5
3
2.5
2
1.5
1
0.5
0
-0.5
-1
Salary Budget Increases
Salary Structure Increases
Economic Indicators
Consumer Price Index (CPI)
Unemployment
2007 2008 2009 2010 2011 2012 2013 2014 2015 20162017
projected
40 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
UN
ITE
D S
TAT
ES
Va
ria
ble
Pay
V A R I A B L E P A Y
FIGURE 26 Use of Variable Pay
Percent of organizations … 2014 2015 2016
Using variable pay 84% 83% 84%
Not using variable pay 16% 17% 16%
FIGURE 27 Types of Variable Pay Programs
Combination awards based on both organization/unit success and individual performance
70%
Organizationwide awards 28%
Individual incentive awards 23%
Unit/strategic business unit awards 17%
FIGURE 28 Impact of Variable Pay on Base Salary Budget Recommendations
Nonexempt Hourly Nonunion Nonexempt Salaried Exempt Salaried Officers/Executives
No impact 74% 77% 71% 68%
Some impact 23% 21% 27% 26%
Significant impact 3% 1% 3% 6%
Variable pay is the percentage of payroll established by
management to grant to employees for performance-based,
lump-sum, short-term cash awards during the year. Included
in this calculation are payments provided under a formal plan,
such as organizationwide awards, unit/strategic business unit
(SBU) awards and/or individual incentive awards. (Specific
salesforce incentive awards and cash awards for recognition
are excluded from the variable pay data.)
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 41
V A R I A B L E P A Y UN
ITE
D S
TAT
ES
Va
riab
le Pay
FIGURE 29 Variable Pay Programs, 2015-2017
Nonexempt Hourly Nonunion
Nonexempt Salaried
Exempt Salaried
Officers/Executives
National Mean Median Mean Median Mean Median Mean Median
2015
Average percent budgeted 5.5% 5.0% 6.1% 5.0% 12.2% 11.6% 37.3% 35.0%
Average percent paid 5.3% 4.7% 6.2% 5.0% 12.2% 10.9% 37.5% 32.0%
Percent of employees eligible in 2015 for variable pay
89% 100% 93% 100% 82% 100% 94% 100%
Percent of eligible employees actually paid variable pay for 2015
84% 99% 89% 99% 82% 98% 91% 100%
2016
Average percent budgeted 5.5% 5.0% 6.0% 5.0% 12.3% 12.0% 37.3% 35.0%
Projected percent paid 5.4% 5.0% 6.3% 5.0% 12.6% 11.8% 37.5% 34.5%
2017
Projected percent budgeted 5.5% 5.0% 6.1% 5.0% 12.3% 12.0% 36.6% 35.0%
42 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
V A R I A B L E P A Y
UN
ITE
D S
TAT
ES
Va
ria
ble
Pay
FIGURE 30 2015-2017 Variable Pay Programs, by Region
Central
Nonexempt Hourly Nonunion
Nonexempt Salaried
Exempt Salaried
Officers/ Executives
Mean Median Mean Median Mean Median Mean Median
2015
Average percent budgeted 5.3% 5.0% 6.1% 5.0% 12.7% 12.0% 39.4% 35.0%
Average percent paid 5.1% 4.3% 6.3% 5.0% 12.6% 11.5% 39.7% 35.0%
Percent of employees eligible in 2015 for variable pay
89% 100% 92% 100% 81% 100% 95% 100%
Percent of eligible employees actually paid variable pay for 2015
84% 98% 88% 99% 83% 98% 92% 100%
2016
Average percent budgeted 5.2% 5.0% 6.1% 5.0% 12.8% 12.0% 39.5% 36.0%
Projected percent paid 5.2% 5.0% 6.2% 5.0% 12.8% 12.0% 39.8% 35.0%
2017
Projected percent budgeted 5.3% 5.0% 6.2% 5.0% 12.9% 12.0% 39.0% 35.0%
Eastern Mean Median Mean Median Mean Median Mean Median
2015
Average percent budgeted 5.2% 5.0% 6.0% 5.0% 12.8% 12.0% 40.4% 35.0%
Average percent paid 5.2% 4.2% 6.3% 5.0% 12.8% 11.9% 41.2% 35.0%
Percent of employees eligible in 2015 for variable pay
88% 100% 92% 100% 81% 100% 94% 100%
Percent of eligible employees actually paid variable pay for 2015
83% 98% 88% 99% 83% 98% 92% 100%
2016
Average percent budgeted 5.2% 5.0% 6.0% 5.0% 12.8% 12.5% 40.4% 37.0%
Projected percent paid 5.3% 5.0% 6.5% 5.0% 13.1% 12.0% 41.1% 35.0%
2017
Projected percent budgeted 5.1% 5.0% 6.1% 5.0% 12.8% 12.5% 39.7% 35.0%
(Continued on page 43)
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 43
V A R I A B L E P A Y UN
ITE
D S
TAT
ES
Va
riab
le Pay
Nonexempt Hourly Nonunion
Nonexempt Salaried
Exempt Salaried
Officers/ Executives
Southern Mean Median Mean Median Mean Median Mean Median
2015
Average percent budgeted 5.5% 5.0% 6.1% 5.0% 13.0% 12.0% 42.4% 40.0%
Average percent paid 5.3% 4.8% 6.3% 5.0% 13.1% 12.0% 42.0% 37.5%
Percent of employees eligible in 2015 for variable pay
87% 100% 92% 100% 81% 100% 94% 100%
Percent of eligible employees actually paid variable pay for 2015
84% 98% 90% 99% 83% 98% 92% 100%
2016
Average percent budgeted 5.4% 5.0% 6.1% 5.0% 13.1% 12.5% 42.2% 40.0%
Projected percent paid 5.4% 5.0% 6.4% 5.0% 13.5% 12.0% 41.6% 40.0%
2017
Projected percent budgeted 5.4% 5.0% 6.2% 5.0% 13.2% 12.5% 41.3% 40.0%
Western Mean Median Mean Median Mean Median Mean Median
2015
Average percent budgeted 5.5% 5.0% 6.0% 5.0% 12.6% 12.0% 40.7% 37.0%
Average percent paid 5.3% 4.8% 6.4% 5.0% 12.9% 11.8% 40.4% 35.0%
Percent of employees eligible in 2015 for variable pay
87% 100% 92% 100% 81% 100% 94% 100%
Percent of eligible employees actually paid variable pay for 2015
83% 98% 88% 99% 83% 98% 91% 100%
2016
Average percent budgeted 5.4% 5.0% 6.0% 5.0% 12.7% 12.0% 40.5% 38.0%
Projected percent paid 5.5% 5.0% 6.5% 5.0% 13.2% 12.0% 40.0% 35.0%
2017
Projected percent budgeted 5.4% 5.0% 6.0% 5.0% 12.6% 12.0% 39.5% 36.0%
FIGURE 30 2015-2017 Variable Pay Programs, by Region (continued)
44 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
UN
ITE
D S
TAT
ES
Co
mp
en
sati
on
Pre
vale
nc
e
C O M P E N S A T I O N P R E V A L E N C E
FIGURE 31 Compensation Programs Used in Past 12 Months
2012 2013 2014 2015 2016
(n=2,023) (n=2,009) (n=1,940) (n=1,931) (n=1,922)
Market adjustments/increase to base salary 69% 72% 74% 76% 76%
Sign-on/hiring bonus 66% 69% 71% 72% 73%
Employee referral bonus 62% 62% 62% 65% 66%
Spot bonus (individual) 51% 53% 54% 53% 54%
Retention/stay bonus 41% 44% 46% 49% 52%
Noncash recognition and rewards 50% 52% 51% 49% 50%
Paying above market 27% 29% 32% 33% 32%
Stock grant programs 28% 28% 29% 29% 29%
Project milestone/completion bonus 21% 24% 24% 24% 26%
Separate salary structures 19% 20% 21% 22% 23%
Exempt overtime pay or time off 20% 22% 22% 23% 20%
Special cash bonus/group incentives 21% 23% 23% 21% 20%
Stock option program 24% 22% 22% 21% 19%
Larger merit increase budgets 10% 9% 8% 8% 8%
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 45
UN
ITE
D S
TAT
ES
2015
2016
Nonexempt Hourly Nonunion
Nonexempt Salaried
Exempt Salaried
Officers/ Executives
The drop in the average figures can be partly attributed to a higher number of zero-percent responses.
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 47
CA
NA
DA
Exe
cu
tive Su
mm
ary
E X E C U T I V E S U M M A R Y
Aggregated across all Canadian employee categories, regions and industries, the average total salary
budget increase is 2.6 percent in 2016, a reduction from the
2.8 percent budgeted in 2015 and short of the 2.9 projected for this year. (See Figure C1 on page 49.)
While the average salary increase budget has shrunk by
two-tenths of a percentage point, the same as last year, the
median figure of 3.0 percent is unchanged since 2011.
The drop in the average figure can be attributed to a higher
number of zero-percent responses, particularly in the Officers/
Executives employee category, as well as fewer responses
above the 3.0 percent mark across the board. (See Figure
C4 on page 50.) The average total salary increase budget is
projected to return to 2.8 percent in 2017 with the median total
salary budget increase expected to remain firm at 3.0 percent.
The economic contraction Canada experienced in 2015
continues to dampen the economy. The economy is still
struggling from the impact of plunging oil prices that began
to weaken production in mid-2014 and led to low growth last
Canada
48 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
E X E C U T I V E S U M M A R Y
CA
NA
DA
E
xec
uti
ve S
um
ma
ry
year. The wildfires that raged in Alberta in May
and June 2016, the costliest natural disaster in
Canadian history, have added to the pullback
in the energy sector and may impact growth.
This uncertainty has employers cautious about
increasing budgets and opting for conservative
salary increases to attract and retain needed
talent. Labor market pressures would need
to come from multiple directions to accel-
erate wage growth.
Inflation and UnemploymentAccording to Statistics Canada’s
Consumer Price Index, inflation
in Canada was at 1.7 percent for
the 12-month period ending April
2016. That agency also reported
the average unemployment rate at
6.9 percent for the same 12-month
period. Both indicators are greater
than the United States’ figures, and
there appears to be less upward
pressure on wages in Canada, given
the economic picture.
Province DataSmall movements downward in average and
median salary increase budgets occurred
this year in most provinces, with Nunavut
reporting the largest drop, from 2.7 percent
in 2015 to 1.9 percent in 2016. Though there
were no improvements in average increase
budgets, Ontario held firm with 2.8 percent
(median: 3.0 percent).
Most provinces anticipate returns at or near
2015 levels in their average total salary budget
increases in 2017, aside from Nunavut, which
expects to grow to 2.3 percent.
Metropolitan Area DataSimilar to province data, Canadian metropolitan
areas showed some declining variance in salary
increase budgets. Calgary experienced the
greatest fall in average budget increases again
2016 at 2.3 percent (median: 2.5 percent) from
2.7 percent (median: 3.0 percent) in 2015. All
cities in Canada are planning for improvements
in 2017 total salary budget increases.
Organization Size DataSalary budget increases are greater for larger
employers again in 2016, which remain more
pronounced based on number of employees
than revenue. This is reverse of average budget
increases by employee size in the United States.
(See Figures C10 and C11 on page 55.) Those
questions yielded a variance in sample sizes, and
data corresponding to smaller sample sizes will
not have a strong statistical power and validity.
Caution should be used when interpreting these
demographic results.
Salary Structure AdjustmentsIn 2016, the average structure adjustment across
all employee categories is 1.6 percent (median:
2.0 percent), down from 1.8 percent last year
(median: 2.0 percent). Looking forward, organi-
zations are projecting an average of 1.8 percent
(median: 2.0 percent), back toward 2015 figures.
Labor market pressures
would need to come
from multiple directions to accelerate
wage growth.
CALGARY
2015
2.7%
2016
2.3%
EDMONTON
2015
2.6%
2016
2.3%
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 49
CA
NA
DA
Sa
lary B
ud
ge
t Inc
rea
ses
FIGURE C1 Salary Budget Increases, by Type of Increase
Actual 2014 Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median Mean Median
General Increase/COLA 1.4% 1.5% 1.4% 1.5% 1.3% 1.0% 1.1% 1.0% 1.3% 1.4%(n=206) (n=222) (n=199) (n=204) (n=172)
Merit Increase 2.7% 3.0% 2.6% 3.0% 2.7% 3.0% 2.5% 2.8% 2.6% 3.0%(n=1,139) (n=1,192) (n=1,091) (n=1,237) (n=1,171)
Other Increase 0.8% 0.5% 0.6% 0.5% 0.7% 0.5% 0.8% 0.5% 0.7% 0.5%(n=266) (n=266) (n=233) (n=359) (n=319)
Total Increase 3.0% 3.0% 2.8% 3.0% 2.9% 3.0% 2.6% 3.0% 2.8% 3.0%(n=1,223) (n=1,271) (n=1,175) (n=1,347) (n=1,245)
Note: “General Increase/COLA,” “Merit” and “Other” do not add to the “Total Increase” because not every organization provides all three types of increase. The n’s represent the number of responses for each type of increase, which may include multiple responses if each respondent reports for more than one employee category for that type of increase.
FIGURE C2 Total Salary Budget Increases, by Employee Category
Salary Budget Increases (zeros included)
Actual 2014 Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median Mean Median
Nonmanagement Hourly Nonunion
2.8% 3.0% 2.8% 3.0% 2.8% 3.0% 2.6% 3.0% 2.8% 3.0%
Nonmanagement Salaried
3.0% 3.0% 2.8% 3.0% 2.9% 3.0% 2.7% 3.0% 2.8% 3.0%
Management Salaried 3.0% 3.0% 2.8% 3.0% 2.9% 3.0% 2.7% 3.0% 2.9% 3.0%
Officers/Executives 3.0% 3.0% 2.7% 3.0% 2.8% 3.0% 2.6% 3.0% 2.8% 3.0%
All 3.0% 3.0% 2.8% 3.0% 2.9% 3.0% 2.6% 3.0% 2.8% 3.0%
Salary Budget Increases (zeros not included)
Actual 2014 Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median Mean Median
Nonmanagement Hourly Nonunion
2.9% 3.0% 2.9% 3.0% 2.9% 3.0% 2.8% 3.0% 2.9% 3.0%
Nonmanagement Salaried
3.1% 3.0% 3.0% 3.0% 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
Management Salaried 3.1% 3.0% 3.0% 3.0% 3.0% 3.0% 2.9% 3.0% 2.9% 3.0%
Officers/Executives 3.2% 3.0% 3.0% 3.0% 2.9% 3.0% 2.9% 3.0% 2.9% 3.0%
All 3.1% 3.0% 3.0% 3.0% 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
S A L A R Y B U D G E T I N C R E A S E S
50 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
S A L A R Y B U D G E T I N C R E A S E S
CA
NA
DA
S
ala
ry B
ud
ge
t In
cre
ase
s
FIGURE C3 Number of Months Between Increases
Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median
Nonmanagement Hourly Nonunion
12.2 12.0 11.8 12.0 12.6 12.0 12.7 12.0
Nonmanagement Salaried
12.3 12.0 12.0 12.0 12.5 12.0 12.5 12.0
Management Salaried 12.3 12.0 12.0 12.0 12.6 12.0 12.5 12.0
Officers/Executives 12.4 12.0 12.3 12.0 12.7 12.0 12.6 12.0
All 12.3 12.0 12.0 12.0 12.6 12.0 12.6 12.0
FIGURE C4 Distribution of Total Salary Budget Increase Responses, Actual 2015 vs. Actual 2016
Zero (0%) 0.1%-1.9% 2.0%-2.9% 3.0%-4.0% 4.1%-6.9% 7.0%+
2015 2016 2015 2016 2015 2016 2015 2016 2015 2016 2015 2016
Nonmanagement Hourly Nonunion
3% 8% 5% 7% 33% 31% 59% 49% 3% 4% 0% 0%
Nonmanagement Salaried
4% 6% 3% 6% 31% 31% 59% 54% 4% 3% 1% 0%
Management Salaried 4% 6% 4% 6% 31% 30% 59% 55% 4% 2% <1% <1%
Officers/Executives 10% 11% 5% 6% 35% 32% 49% 48% 3% 3% 1% <1%
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 51
S A L A R Y B U D G E T I N C R E A S E S
CA
NA
DA
Sa
lary B
ud
ge
t Inc
rea
ses
FIGURE C5 Salary Budget Trends
Nonmanagement Hourly Nonunion
Nonmanagement Salaried
Management Salaried Officers/Executives
1985 — 5.2% 5.5% 5.8%
1986 — 5.1% 5.6% 5.8%
1987 — 4.9% 5.1% 5.2%
1988 — 5.4% 5.8% 6.0%
1989 — 5.8% 5.9% 6.0%
1990 — 6.2% 6.3% 6.4%
1991 — 5.5% 5.5% 5.5%
1992 — 3.7% 3.6% 3.3%
1993 — 2.5% 2.4% 2.3%
1994 — 2.1% 2.1% 2.1%
1995 — 2.4% 2.3% 2.5%
1996 2.7% 3.0% 3.0% 3.3%
1997 2.8% 3.0% 3.0% 3.3%
1998 3.3% 3.7% 3.9% 4.1%
1999 3.1% 3.6% 3.7% 3.6%
2000 3.5% 3.8% 3.9% 4.1%
2001 3.5% 4.1% 4.2% 4.4%
2002 3.2% 3.5% 3.6% 3.8%
2003 3.2% 3.5% 3.5% 4.0%
2004 3.2% 3.4% 3.4% 3.7%
2005 3.4% 3.5% 3.4% 3.5%
2006 3.7% 3.8% 3.8% 4.0%
2007 3.6% 4.0% 4.0% 4.1%
2008 3.8% 3.8% 3.9% 3.9%
2009 2.5% 2.5% 2.4% 2.2%
2010 2.5% 2.6% 2.7% 2.6%
2011 2.9% 3.1% 3.0% 2.9%
2012 3.0% 3.0% 3.0% 3.0%
2013 2.9% 2.9% 3.0% 2.9%
2014 2.8% 3.0% 3.0% 3.0%
2015 2.8% 2.8% 2.8% 2.7%
2016 2.6% 2.7% 2.7% 2.6%
2017 Projected 2.8% 2.8% 2.9% 2.8%
52 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
S A L A R Y B U D G E T I N C R E A S E S
CA
NA
DA
S
ala
ry B
ud
ge
t In
cre
ase
s
FIGURE C6 10-Year Perspective: Salary Budget Increases and CPI
Salary Budget Increases
2007 2008 2009 2010 2011 2012 2013 2014 2015 20162017
Projected
Nonmanagement Hourly Nonunion
3.6% 3.8% 2.5% 2.5% 2.9% 3.0% 2.9% 2.8% 2.8% 2.6% 2.8%
Nonmanagement Salaried 4.0% 3.8% 2.5% 2.6% 3.1% 3.0% 2.9% 3.0% 2.8% 2.7% 2.8%
Management Salaried 4.0% 3.9% 2.4% 2.7% 3.0% 3.0% 3.0% 3.0% 2.8% 2.7% 2.9%
Officers/Executives 4.1% 3.9% 2.2% 2.6% 2.9% 3.0% 2.9% 3.0% 2.7% 2.6% 2.8%
2007 2008 2009 2010 2011 2012 2013 2014 2015 20162017
Projected
Consumer Price Index (CPI) 2.2% 1.7% 0.4% 1.8% 3.3% 2.0% 0.4% 2.0% 0.8% 1.7% –
Note: Canadian CPI as reported by Statistics Canada for the 12 months ending April 2016 (www.statcan.ca).
Nonmanagement Hourly Nonunion
Nonmanagement Salaried
Management Salaried
Officers/Executives
Economic Indicators
Consumer Price Index
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 projected
4.5
4.0
3.5
3.0
2.5
2.0
1.5
1.0
0.5
0.0
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 53
S A L A R Y B U D G E T I N C R E A S E S
CA
NA
DA
Sa
lary B
ud
ge
t Inc
rea
ses
FIGURE C7 Total Salary Budget Increases, by Province
Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median
National 2.8% 3.0% 2.9% 3.0% 2.6% 3.0% 2.8% 3.0%
Alberta 2.7% 3.0% 2.9% 3.0% 2.4% 2.8% 2.7% 3.0%
British Columbia 2.8% 3.0% 2.7% 3.0% 2.6% 3.0% 2.8% 3.0%
Manitoba 2.7% 3.0% 2.7% 3.0% 2.5% 2.8% 2.7% 3.0%
New Brunswick 2.7% 2.8% 2.7% 3.0% 2.5% 2.7% 2.7% 2.9%
Newfoundland 2.7% 2.8% 2.7% 3.0% 2.5% 2.7% 2.6% 2.7%
Northwest Territories 2.7% 3.0% 2.5% 2.6% 2.4% 2.5% 2.7% 2.5%
Nova Scotia 2.7% 3.0% 2.8% 3.0% 2.5% 2.7% 2.6% 2.8%
Nunavut 2.7% 2.6% 2.7% 2.6% 1.9% 2.1% 2.3% 2.2%
Ontario 2.8% 3.0% 2.9% 3.0% 2.8% 3.0% 2.9% 3.0%
Prince Edward Island 2.6% 2.5% 2.6% 3.0% 2.4% 2.5% 2.5% 2.5%
Quebec 2.9% 3.0% 2.9% 3.0% 2.8% 3.0% 2.9% 3.0%
Saskatchewan 2.7% 3.0% 2.7% 3.0% 2.5% 2.8% 2.7% 3.0%
Yukon 2.7% 3.0% 2.3% 2.5% 2.4% 2.5% 2.6% 2.5%
FIGURE C8 Total Salary Budget Increases, by Major Metropolitan Area
Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median
National 2.8% 3.0% 2.9% 3.0% 2.6% 3.0% 2.8% 3.0%
Calgary 2.7% 3.0% 2.8% 3.0% 2.3% 2.5% 2.6% 3.0%
Edmonton 2.6% 3.0% 2.8% 3.0% 2.3% 2.7% 2.6% 3.0%
Hamilton 2.6% 3.0% 2.7% 3.0% 2.5% 2.7% 2.7% 2.8%
Montreal 2.9% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
Ottawa 2.9% 3.0% 2.9% 3.0% 2.8% 3.0% 3.0% 3.0%
Quebec 2.7% 3.0% 2.8% 3.0% 2.7% 3.0% 2.8% 3.0%
Toronto 2.8% 3.0% 2.9% 3.0% 2.8% 3.0% 3.0% 3.0%
Vancouver 2.7% 3.0% 2.6% 3.0% 2.7% 2.9% 2.9% 3.0%
Winnipeg 2.7% 3.0% 2.6% 3.0% 2.5% 2.8% 2.7% 3.0%
54 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
S A L A R Y B U D G E T I N C R E A S E S
CA
NA
DA
S
ala
ry B
ud
ge
t In
cre
ase
s
FIGURE C9 Total Salary Budget Increases, by Major Industry Grouping
Actual 2016 Projected 2017
Mean Median Mean Median
All Industries 2.6% 3.0% 2.8% 3.0%
Accommodation and Food Services 2.7% 3.0% 2.7% 3.0%
Administrative and Support and Waste Management and Remediation Services
2.5% 2.5% 2.7% 3.0%
Agriculture, Forestry, Fishing and Hunting — — — —
Arts, Entertainment & Recreation — — — —
Construction 2.4% 2.8% 2.5% 2.8%
Educational Services 2.0% 2.0% 2.3% 3.0%
Finance and Insurance 2.6% 2.8% 2.6% 2.8%
Health Care and Social Assistance 2.2% 2.0% 2.8% 3.0%
Information 3.1% 3.0% 3.2% 3.0%
Manufacturing 2.8% 3.0% 3.0% 3.0%
Mining, Quarrying, and Oil and Gas Extraction
0.6% 0.0% 2.0% 2.0%
Professional, Scientific, and Technical Services (includes Consulting)
3.1% 3.0% 3.3% 3.0%
Public Administration — — — —
Real Estate and Rental and Leasing 2.6% 3.0% 3.0% 3.0%
Retail Trade 2.7% 3.0% 2.7% 3.0%
Telecommunications 2.6% 2.7% 3.0% 3.0%
Transportation and Warehousing 2.2% 2.0% 2.7% 2.5%
Utilities 2.3% 2.5% 2.6% 3.0%
Wholesale Trade 2.7% 3.0% 2.8% 3.0%
Other Services (except Public Administration)
2.5% 2.5% 2.4% 2.2%
— Fewer than 5 responses.
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 55
S A L A R Y B U D G E T I N C R E A S E S
CA
NA
DA
Sa
lary B
ud
ge
t Inc
rea
ses
FIGURE C10 Total Salary Budget Increases, by Organization Size
Number of Employees
Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median
1-499 2.6% 2.5% 2.7% 2.5% 2.4% 2.5% 2.4% 2.5%
500-2,499 2.9% 3.0% 3.0% 3.0% 2.4% 2.6% 2.8% 3.0%
2,500-9,999 2.8% 3.0% 2.9% 3.0% 2.7% 3.0% 3.0% 3.0%
10,000-19,999 2.9% 3.0% 2.9% 3.0% 2.7% 3.0% 2.9% 3.0%
20,000+ 2.8% 3.0% 2.8% 3.0% 2.7% 3.0% 2.8% 3.0%
FIGURE C11 Total Salary Budget Increases, by Revenue
2015 Revenue
Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median
Up to $30 million 2.4% 2.5% 2.5% 2.5% 2.5% 2.8% 2.6% 2.5%
More than $30 million to $100 million 2.9% 3.0% 2.8% 3.0% 2.5% 2.8% 2.5% 2.5%
More than $100 million to $300 million 2.9% 3.0% 3.0% 3.0% 2.7% 2.7% 2.9% 3.0%
More than $300 million to $600 million 2.9% 3.0% 3.2% 3.0% 2.9% 3.0% 3.2% 3.0%
More than $600 million to $1 billion 2.8% 3.0% 2.9% 3.0% 2.2% 2.6% 2.5% 3.0%
More than $1 billion to $3 billion 2.8% 3.0% 2.9% 3.0% 2.6% 3.0% 2.9% 3.0%
More than $3 billion to $5 billion 3.0% 3.0% 3.0% 3.0% 2.6% 3.0% 2.9% 3.0%
More than $5 billion to $8 billion 2.8% 3.0% 2.9% 3.0% 2.8% 3.0% 3.0% 3.0%
More than $8 billion to $10 billion 3.0% 3.0% 3.0% 3.0% 2.5% 3.0% 2.8% 3.0%
More than $10 billion 2.7% 2.9% 2.7% 3.0% 2.7% 3.0% 2.7% 3.0%
56 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
CA
NA
DA
S
ala
ry S
tru
ctu
re A
dju
stm
en
ts
S A L A R Y S T R U C T U R E A D J U S T M E N T S
FIGURE C12 Salary Structure Increases, by Employee Category
Actual 2015 Projected 2016 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median Mean Median
Nonmanagement Hourly Nonunion
1.8% 2.0% 2.0% 2.0% 1.6% 2.0% 1.9% 2.0% (n=142) (n=132) (n=169) (n=152)
Nonmanagement Salaried
1.8% 2.0% 2.0% 2.0% 1.6% 2.0% 1.8% 2.0% (n=234) (n=212) (n=249) (n=221)
Management Salaried 1.8% 2.0% 2.0% 2.0% 1.6% 2.0% 1.9% 2.0% (n=257) (n=238) (n=284) (n=250)
Officers/Executives 1.6% 2.0% 1.9% 2.0% 1.4% 1.9% 1.7% 2.0% (n=150) (n=137) (n=168) (n=152)
All 1.8% 2.0% 2.0% 2.0% 1.6% 2.0% 1.8% 2.0% (n=783) (n=719) (n=870) (n=775)
FIGURE C13 Number of Months Since Last Salary Structure Increase if No Increase Was Reported (0% or Blank)
n Mean Median
Nonmanagement Hourly Nonunion 41 18.3 15.0
Nonmanagement Salaried 56 19.7 15.0
Management Salaried 63 20.9 15.0
Officers/Executives 48 19.7 15.0
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 57
CA
NA
DA
In 2016, most countries report minor declines ( ) in the size of planned pay increases, with one country increasing salary increase budgets ( ) and three with no growth.
G
LOB
AL
E
xec
uti
ve S
um
ma
ry
2.6%
CANADA
7.9%
BRAZIL2015 7.5%
2015 2.8%
4.4%
MEXICO2015 4.5%
3.0%
UNITED STATES2015 3.0%
Global
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 59
GLO
BA
LE
xec
utive S
um
ma
ry
Most countries are planning for minor adjustments to their 2017 total salary increase budgets, with India
again anticipated to remain the leader in expected salary increase growth.
International Salary Budget IncreasesThe “WorldatWork 2016–2017 Salary Budget Survey” studies
19 countries, and among all countries there was almost no
change in the growth reported from a year ago.
India maintains the largest salary increase budget of all
countries surveyed, with an average budget increase of 10.1
percent (median: 10.6 percent), despite a four-tenths of a
E X E C U T I V E S U M M A R Y
2.9%
UNITED KINGDOM
2.1%
SWITZERLAND
10.1%
INDIA
2.5%
FRANCE
3.2%
AUSTRALIA2015 3.4%
7.0%
CHINA
2.6%
JAPAN
3.9%
SINGAPORE
2.2%
BELGIUM2015 2.4%
2015 2.2%
2015 7.8%
2015 2.6%
2015 2.7%
2015 3.0%
2015 8.6%
2015 2.8%
2.9%
GERMANY
2015 10.5%
7.6%
RUSSIA
2.7%
NETHERLANDS2015 2.9%
2015 4.4%
2015 2.5%
2.4%
SPAIN
2015 3.0%
2.7%
SWEDEN
2.7%
ITALY2015 2.7%
60 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
E X E C U T I V E S U M M A R Y
G
LOB
AL
E
xec
uti
ve S
um
ma
ry
percentage point fall from 10.5 percent (median:
11.0 percent) in 2015.
Brazil reported the only growth in average
2016 total salary budget increase at 7.9 percent
(median: 8.0 percent), up from 7.5 percent
(median: 7.8 percent) last year, and expects a
slight rise to 8.0 percent, mean and median, in
2017. India and Brazil have retained the largest
increases since WorldatWork expanded its data
collection in 2012.
Russia and China also continue as leaders,
alongside India and Brazil, with the largest
average increase budgets in 2016, aver-
aging total salary increase of 7.6 percent
(median: 8.0 percent) and 7.0 percent (median:
7.9 percent), respectively. In its second year of
data collection by WorldatWork, Russia expe-
rienced the greatest drop in average budget
increases this year, where it fell by 1 percentage
point, but is also anticipating the largest growth
in 2017 to 8.3 percent (median: 8.1 percent). As
China’s economic growth has declined in the
past few years, the growth of its average salary
budget increase has continued to shrink as
well — this year by eight-tenths of a percentage
point. It is projecting a moderate upswing to
7.3 percent (median: 8.0 percent) in 2017.
Most countries are planning for minor adjust-
ments to their 2017 total salary increase budgets,
with India again anticipated to remain the leader
in expected salary increase growth.
A wide variety of country-specific factors
contribute to the variance in international data, as
well as the global economic picture. International
markets have been increasingly volatile, and new
concerns regarding the long-term stability of the
European Union continues to add uncertainty to
the outlook of the global economy. Given that
organizations in most countries continue to
budget for salary budget increases at conser-
vative levels, it’s unlikely that widespread
adjustments in projected 2017 budgeted will be
needed as a result of new concerns — unless
there are significant shifts in individual markets
that result in financial constraints for organiza-
tions and/or changes in their abilities to attract
and retain talent.
Mandatory Pay IncreasesThere are many factors that contribute to salary
budget planning trends. And, those factors
can vary as much from country to country
as the salary budget increase figures. One
The “WorldatWork Salary Budget Survey” has histor-
ically collected, analyzed and reported salary budget
increase data for the United States and Canada.
Strategic Rewards Group’s merit and inflation survey has
also been republished in the Salary Budget Survey for
years, addressing the demand for international data for
70 countries. Increasingly though, U.S.-based organiza-
tions, interested in benchmarking global pay practices,
have sought data that mirror WorldatWork’s types of
data and employee categories.
2012 was the first year WorldatWork reported salary budget increase data for 11 countries in addition to the U.S. and Canada. Only core salary budget data were collected. Secondary data, such as salary structure adjustments and variable pay budgets, were gathered only from U.S. organizations. Based on feedback from survey users, six additional countries have since been added to the survey.
This year, nearly 2,600 responses were received for the surveyed countries outside of the U.S. and Canada.
There are 19 countries for which both WorldatWork and Strategic Rewards Group data are presented:
Australia
Belgium
Brazil
Canada
China
France
Germany
India
Italy
Japan
Mexico
Netherlands
Russia
Singapore
Spain
Sweden
Switzerland
United Kingdom
United States
BRAZIL REPORTED THE ONLY GROWTH
IN AVERAGE TOTAL SALARY
BUDGET INCREASE
2016
7.9%
2015
7.5%
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 61
E X E C U T I V E S U M M A R Y
GLO
BA
LE
xec
utive S
um
ma
ry
important consideration is whether a country
requires pay increases. Some countries require
annual increases for only those employees
earning minimum wage. Others have statutory
requirements for base pay increases that are not
performance based. One of the more common
scenarios is that the government does not mandate
a pay increase outside of a collective-bargaining
agreement, but when union membership applies,
an annual contract negotiation and/or pay increase
can be required.
Mandated pay increases do not necessarily
inflate salary increase budgets if the size of the
planned pay increase meets the statutory or
collective-bargaining requirement. So even in
countries that have requirements, there wouldn’t
necessarily be an impact on total salary budget
increase figures.
Furthermore, data were collected by type
of pay increase and survey respondents were
not advised during participation on where to
report mandatory pay increases. Mandatory pay
increases may be included in the general increase/
Cost-of-Living Adjustment (COLA), merit increase
and/or other increase figures if applicable for a
specific country.
Data by Type of Pay IncreasePrevalent across all countries’ surveys, there
appears to be a focus on programs that tie
performance to pay. In general, merit increase
budgets represent the highest budgeted amount
in most countries. Brazil is the exception, where
the general increase of 7.4 percent (median:
8.0 percent) is higher than the merit increase
budgeted of 5.1 percent (median: 5.5 percent).
(See Figures G1a and G1b on pages 64-68.)
Data by Employee CategoryInternational data gathered by WorldatWork
were aggregated using WorldatWork’s method
of collecting and report salary budget increases
by employee category. When comparing data
by employee category, the differences are fairly
minor for most countries. (See Figures G2a and
G2b on pages 69-74.)
This lack of differentiation for some categories
may be due to United States-based respondents
submitting the same value for all employee
categories because they have limited access to
international budget figures for their organiza-
tion. WorldatWork continues to monitor this data
for any trends.
Notes about Global DataDiscrepancies can occur between the Strategic
Rewards Group’s merit and inflation survey,
which for years has been published with the
Salary Budget Survey, and WorldatWork data.
Those discrepancies are due to differences
in methodologies, particularly the handling of
zero-percent responses, as well as differences in
sample sizes. As a default, WorldatWork includes
zero-percent responses in the analysis of all data;
Strategic Rewards Group excludes zero-percent
responses. In order to allow for easier comparison
of all international data contained in this report,
WorldatWork’s international tables are presented
both with and without zero-percent responses.
For the best comparison between WorldatWork
and Strategic Rewards Group, please compare the
general increase/COLA and merit increase rows
of Figure G1b through Figure G4. In Figure G4, the
planned increase average columns include both
the average merit increase and the average infla-
tion-based pay increase. (Please see Methodology
section on page 7 and the notes after Figure G4 on
page 78 for future explanation.)
While WorldatWork reports aggregated data
for as few as five organizations within a country,
data corresponding to larger sample sizes will
have stronger statistical power and validity. Some
caution should be exercised when using data
points contained in this report that have been
aggregated from relatively few respondents.
Unlimited, customized reports for the U.S. and
Canada can be run through the “Online Reporting
Tool.” (See page 6 for instructions.) In 2016,
WorldatWork did not receive enough responses
from any other country to support user-cus-
tomized cuts of data from an online database.
WorldatWork hopes to increase the number for all
countries to expand the coverage of the “Online
Reporting Tool.”
62 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
G
LOB
AL
S
ala
ry B
ud
ge
t In
cre
ase
s
G L O B A L T O T A L S A L A R Y B U D G E T I N C R E A S E T R E N D S
Japan Mexico Netherlands Russia Singapore
Australia Belgium Brazil Canada
2013
2014
2015
2016
2017 (projected)
3.7%
2.4%
4.4%
2.8%
8.6%
2.7%
6.8%
2.9%
3.3%
2.8%
4.7%
2.8%
8.3%
4.2% 4.1%
2.3%
8.0%
2.8%
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 63
G L O B A L T O T A L S A L A R Y B U D G E T I N C R E A S E T R E N D S
GLO
BA
LS
ala
ry Bu
dg
et In
cre
ase
s
Spain Sweden Switzerland U.K. United States
China France Germany India Italy
8.2%
2.7%2.9%
10.5%
2.8%
2.4%2.8%
2.4%2.8%
2.3% 2.3%
2.9% 3.0% 2.9%3.1%
7.3%
2.6%
3.0%
10.2%
2.7%
64 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
G
LOB
AL
S
ala
ry B
ud
ge
t In
cre
ase
s
S A L A R Y B U D G E T I N C R E A S E S
FIGURE G1A Salary Budget Increases, by Type of Increase (zeros included)
Type of Increase
Actual 2015 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median
Australia
General Increase/COLA 1.7% 0.5% 1.3% 0.0% 1.1% 0.0%
Merit Increase 3.2% 3.5% 3.0% 3.2% 3.1% 3.1%
Other Increase 0.7% 0.5% 0.6% 0.5% 0.5% 0.5%
Total Increase 3.4% 3.6% 3.2% 3.4% 3.3% 3.4%
Belgium
General Increase/COLA 1.0% 0.8% 0.8% 0.4% 0.9% 0.7%
Merit Increase 2.2% 2.5% 2.0% 2.2% 2.2% 2.3%
Other Increase 0.7% 0.6% 0.5% 0.4% 0.5% 0.5%
Total Increase 2.4% 2.5% 2.2% 2.4% 2.3% 2.4%
Brazil
General Increase/COLA 6.4% 7.5% 7.4% 8.0% 6.9% 8.0%
Merit Increase 5.3% 6.5% 5.1% 5.5% 5.4% 7.0%
Other Increase 3.5% 1.2% 4.3% 3.3% 5.0% 6.2%
Total Increase 7.5% 7.8% 7.9% 8.0% 8.0% 8.0%
FIGURE G1 Number of 2016 Salary Budget Increase Responses, by Country
General Increase/ COLA Merit Increase Other Increase Total Increase
Australia 60 420 134 443
Belgium 50 221 64 236
Brazil 100 321 134 374
Canada 204 1,237 359 1,347
China 66 577 153 601
France 49 412 140 434
Germany 46 491 144 507
India 62 480 131 505
Italy 35 292 90 305
Japan 43 356 119 370
Mexico 41 473 106 492
Netherlands 36 327 80 333
Russia 17 161 45 167
Singapore 47 431 115 442
Spain 35 300 91 321
Sweden 16 176 49 189
Switzerland 17 238 51 242
United Kingdom 76 740 234 772
United States 1,011 5,802 1,691 6,288
(Continued on page 65)
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 65
GLO
BA
LS
ala
ry Bu
dg
et In
cre
ase
s
S A L A R Y B U D G E T I N C R E A S E S
Type of Increase
Actual 2015 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median
Canada
General Increase/COLA 1.4% 1.5% 1.1% 1.0% 1.3% 1.4%
Merit Increase 2.6% 3.0% 2.5% 2.8% 2.6% 3.0%
Other Increase 0.6% 0.5% 0.8% 0.5% 0.7% 0.5%
Total Increase 2.8% 3.0% 2.6% 3.0% 2.8% 3.0%
China
General Increase/COLA 3.4% 2.0% 3.3% 2.3% 2.8% 2.0%
Merit Increase 7.5% 8.0% 6.6% 7.4% 6.9% 7.5%
Other Increase 1.2% 0.5% 1.2% 1.0% 1.2% 1.0%
Total Increase 7.8% 8.0% 7.0% 7.9% 7.3% 8.0%
France
General Increase/COLA 1.1% 1.1% 1.0% 1.0% 1.1% 1.0%
Merit Increase 2.6% 2.6% 2.2% 2.5% 2.5% 2.5%
Other Increase 0.6% 0.5% 0.7% 0.5% 0.8% 0.5%
Total Increase 2.7% 2.8% 2.5% 2.6% 2.6% 2.6%
Germany
General Increase/COLA 2.0% 2.5% 1.3% 0.4% 1.3% 1.0%
Merit Increase 2.8% 3.0% 2.7% 3.0% 2.8% 3.0%
Other Increase 0.6% 0.5% 0.7% 0.5% 0.7% 0.5%
Total Increase 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
India
General Increase/COLA 7.7% 9.3% 5.7% 3.5% 5.6% 4.5%
Merit Increase 10.0% 10.6% 9.4% 10.5% 9.6% 10.5%
Other Increase 1.7% 1.0% 1.6% 1.0% 1.7% 1.0%
Total Increase 10.5% 11.0% 10.1% 10.6% 10.2% 10.6%
Italy
General Increase/COLA 1.1% 1.4% 1.0% 0.4% 1.0% 1.0%
Merit Increase 2.5% 2.5% 2.4% 2.5% 2.5% 2.5%
Other Increase 0.6% 0.5% 0.8% 0.5% 0.8% 0.5%
Total Increase 2.7% 2.8% 2.7% 2.7% 2.7% 2.7%
Japan
General Increase/COLA 2.0% 2.0% 1.0% 0.0% 1.2% 1.0%
Merit Increase 2.4% 2.5% 2.3% 2.4% 2.5% 2.5%
Other Increase 0.7% 0.5% 0.7% 0.5% 0.7% 0.5%
Total Increase 2.6% 2.5% 2.6% 2.5% 2.8% 2.5%
Mexico
General Increase/COLA 1.6% 0.9% 2.5% 3.0% 3.0% 3.0%
Merit Increase 4.3% 4.5% 4.1% 4.5% 4.4% 4.5%
Other Increase 1.2% 0.5% 1.0% 0.5% 1.0% 0.5%
Total Increase 4.5% 4.5% 4.4% 4.5% 4.7% 4.6%
Netherlands
General Increase/COLA 1.1% 0.5% 1.0% 0.8% 1.2% 1.3%
Merit Increase 2.7% 2.8% 2.5% 2.7% 2.6% 2.8%
Other Increase 0.6% 0.5% 0.5% 0.5% 0.6% 0.5%
Total Increase 2.9% 3.0% 2.7% 2.9% 2.8% 3.0%
FIGURE G1A Salary Budget Increases, by Type of Increase (zeros included) (continued)
(Continued on page 66)
66 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
S A L A R Y B U D G E T I N C R E A S E S
G
LOB
AL
S
ala
ry B
ud
ge
t In
cre
ase
s
Type of Increase
Actual 2015 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median
Russia
General Increase/COLA* 6.1% 6.0% 3.6% 5.0% 7.5% 7.0%
Merit Increase 8.2% 8.0% 6.8% 8.0% 7.6% 8.0%
Other Increase 1.3% 0.5% 2.4% 1.0% 1.3% 1.0%
Total Increase 8.6% 8.0% 7.6% 8.0% 8.3% 8.1%
Singapore
General Increase/COLA 2.0% 1.7% 1.5% 0.0% 1.3% 0.0%
Merit Increase 4.1% 4.3% 3.7% 4.0% 3.8% 4.0%
Other Increase 0.7% 0.5% 0.7% 0.5% 0.6% 0.5%
Total Increase 4.4% 4.4% 3.9% 4.2% 4.1% 4.2%
Spain
General Increase/COLA 1.4% 1.5% 1.6% 1.0% 1.9% 1.6%
Merit Increase 2.3% 2.3% 2.2% 2.2% 2.2% 2.2%
Other Increase 0.7% 0.5% 0.7% 0.5% 0.7% 0.5%
Total Increase 2.5% 2.5% 2.4% 2.3% 2.4% 2.3%
Sweden
General Increase/COLA* 2.1% 2.3% 2.4% 2.7% 2.5% 2.5%
Merit Increase 2.6% 2.8% 2.5% 2.8% 2.6% 2.8%
Other Increase 0.6% 0.5% 0.9% 0.5% 0.9% 0.5%
Total Increase 2.8% 2.9% 2.7% 2.9% 2.8% 2.9%
Switzerland
General Increase/COLA* 1.0% 0.9% 0.8% 0.3% 0.9% 1.5%
Merit Increase 2.1% 2.0% 2.0% 2.0% 2.1% 2.0%
Other Increase 0.5% 0.5% 0.6% 0.5% 0.5% 0.5%
Total Increase 2.2% 2.2% 2.1% 2.1% 2.3% 2.2%
United Kingdom
General Increase/COLA 1.3% 0.4% 0.8% 0.0% 0.9% 0.0%
Merit Increase 2.8% 3.0% 2.7% 3.0% 2.8% 3.0%
Other Increase 0.6% 0.5% 0.8% 0.5% 0.7% 0.5%
Total Increase 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
United States
General Increase/COLA 1.3% 1.0% 1.4% 1.5% 1.6% 2.0%
Merit Increase 2.8% 3.0% 2.7% 3.0% 2.9% 3.0%
Other Increase 0.7% 0.5% 0.9% 0.5% 0.8% 0.5%
Total Increase 3.0% 3.0% 3.0% 3.0% 3.1% 3.0%
Note: “General Increase/COLA,” “Merit” and “Other” do not add to the “Total Increase” because not every organization provides all three types of increase. The n’s represent the number of responses for each type of increase, which may include multiple responses if each respondent reports for more than one employee category for that type of increase.
*This data may represent a small sample size of less than 30 responses. Please refer to figure G1.
FIGURE G1A Salary Budget Increases, by Type of Increase (zeros included) (continued)
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 67
S A L A R Y B U D G E T I N C R E A S E S
GLO
BA
LS
ala
ry Bu
dg
et In
cre
ase
s
FIGURE G1B Salary Budget Increases, by Type of Increase (zeros NOT included)
Type of Increase
Actual 2015 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median
Australia
General Increase/COLA 3.0% 3.2% 2.7% 3.1% 3.0% 3.0%
Merit Increase 3.4% 3.5% 3.2% 3.3% 3.2% 3.3%
Other Increase 0.8% 0.5% 0.7% 0.5% 0.7% 0.5%
Total Increase 3.6% 3.7% 3.4% 3.5% 3.4% 3.5%
Belgium
General Increase/COLA 1.4% 1.2% 0.9% 0.5% 1.0% 0.9%
Merit Increase 2.3% 2.5% 2.1% 2.2% 2.3% 2.3%
Other Increase 0.8% 0.7% 0.5% 0.5% 0.5% 0.5%
Total Increase 2.6% 2.5% 2.2% 2.4% 2.4% 2.5%
Brazil
General Increase/COLA 7.1% 7.5% 8.6% 8.3% 8.1% 8.0%
Merit Increase 5.7% 6.8% 6.0% 7.0% 5.8% 7.0%
Other Increase 4.5% 6.3% 5.2% 6.5% 5.6% 6.5%
Total Increase 7.6% 7.8% 8.3% 8.1% 8.3% 8.0%
Canada
General Increase/COLA 2.2% 2.3% 1.9% 2.0% 2.0% 2.0%
Merit Increase 2.7% 3.0% 2.7% 3.0% 2.7% 3.0%
Other Increase 0.9% 0.5% 0.9% 0.5% 0.9% 0.5%
Total Increase 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
China
General Increase/COLA 5.2% 6.8% 4.4% 4.0% 4.3% 4.0%
Merit Increase 7.6% 8.0% 6.9% 7.5% 7.0% 7.5%
Other Increase 1.3% 0.7% 1.4% 1.0% 1.4% 1.0%
Total Increase 7.8% 8.0% 7.1% 8.0% 7.3% 8.0%
France
General Increase/COLA 1.7% 1.9% 1.5% 1.9% 1.8% 1.8%
Merit Increase 2.7% 2.7% 2.4% 2.5% 2.5% 2.5%
Other Increase 0.6% 0.5% 0.8% 0.5% 0.8% 0.5%
Total Increase 2.8% 2.8% 2.6% 2.7% 2.7% 2.7%
Germany
General Increase/COLA 2.2% 2.5% 2.1% 3.0% 2.3% 2.9%
Merit Increase 2.9% 3.0% 2.8% 3.0% 2.8% 3.0%
Other Increase 0.6% 0.5% 0.8% 0.5% 0.8% 0.5%
Total Increase 3.0% 3.0% 3.0% 3.0% 3.1% 3.0%
India
General Increase/COLA 9.8% 10.0% 6.6% 7.0% 6.7% 7.0%
Merit Increase 10.2% 10.7% 9.7% 10.5% 9.8% 10.5%
Other Increase 1.8% 1.0% 1.9% 1.0% 1.9% 1.0%
Total Increase 10.6% 11.0% 10.2% 10.6% 10.4% 10.6%
Italy
General Increase/COLA 1.4% 1.5% 1.6% 1.8% 1.6% 1.6%
Merit Increase 2.5% 2.6% 2.5% 2.5% 2.6% 2.5%
Other Increase 0.7% 0.5% 0.8% 0.5% 0.9% 0.5%
Total Increase 2.8% 2.8% 2.8% 2.8% 2.8% 2.7%
Japan
General Increase/COLA 2.0% 2.0% 2.0% 2.0% 2.1% 2.0%
Merit Increase 2.4% 2.5% 2.4% 2.5% 2.5% 2.5%
Other Increase 0.7% 0.5% 0.8% 0.5% 0.8% 0.5%
Total Increase 2.6% 2.5% 2.6% 2.5% 2.8% 2.5%
(Continued on page 68)
68 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
S A L A R Y B U D G E T I N C R E A S E S
G
LOB
AL
S
ala
ry B
ud
ge
t In
cre
ase
s
FIGURE G1B Salary Budget Increases, by Type of Increase (zeros NOT included) (continued)
Type of Increase
Actual 2015 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median
Mexico
General Increase/COLA 2.5% 2.5% 3.3% 3.3% 3.3% 3.0%
Merit Increase 4.4% 4.5% 4.3% 4.5% 4.4% 4.5%
Other Increase 1.5% 0.8% 1.1% 0.5% 1.1% 0.5%
Total Increase 4.6% 4.5% 4.5% 4.5% 4.7% 4.6%
Netherlands
General Increase/COLA 1.4% 1.0% 1.6% 1.7% 1.8% 1.7%
Merit Increase 2.7% 2.8% 2.6% 2.7% 2.7% 2.8%
Other Increase 0.7% 0.5% 0.6% 0.5% 0.6% 0.5%
Total Increase 2.9% 3.0% 2.8% 3.0% 2.9% 3.0%
Russia
General Increase/COLA* 8.1% 8.0% 4.1% 5.0% 7.5% 7.0%
Merit Increase 8.2% 8.0% 7.7% 8.0% 7.9% 8.0%
Other Increase 1.5% 0.5% 2.5% 1.0% 1.4% 1.0%
Total Increase 8.7% 8.0% 8.3% 8.2% 8.7% 8.2%
Singapore
General Increase/COLA 2.8% 3.0% 3.1% 3.9% 3.2% 3.4%
Merit Increase 4.2% 4.3% 3.9% 4.0% 3.9% 4.0%
Other Increase 0.8% 0.6% 0.8% 0.5% 0.7% 0.5%
Total Increase 4.4% 4.4% 4.1% 4.3% 4.2% 4.3%
Spain
General Increase/COLA 1.6% 1.5% 2.1% 2.0% 2.4% 1.6%
Merit Increase 2.4% 2.3% 2.3% 2.2% 2.2% 2.2%
Other Increase 0.8% 0.5% 0.7% 0.5% 0.7% 0.5%
Total Increase 2.5% 2.5% 2.5% 2.4% 2.5% 2.3%
Sweden
General Increase/COLA* 2.5% 2.5% 2.4% 2.7% 2.5% 2.5%
Merit Increase 2.7% 2.8% 2.6% 2.8% 2.6% 2.8%
Other Increase 0.7% 0.5% 1.0% 0.5% 0.9% 0.5%
Total Increase 2.9% 2.9% 2.8% 2.9% 2.9% 2.9%
Switzerland
General Increase/COLA* 1.2% 1.4% 1.2% 1.5% 1.5% 1.5%
Merit Increase 2.2% 2.1% 2.1% 2.0% 2.1% 2.0%
Other Increase 0.6% 0.5% 0.7% 0.5% 0.6% 0.5%
Total Increase 2.3% 2.2% 2.2% 2.1% 2.3% 2.2%
United Kingdom
General Increase/COLA 2.5% 3.0% 1.7% 1.7% 2.0% 1.9%
Merit Increase 2.9% 3.0% 2.9% 3.0% 2.9% 3.0%
Other Increase 0.6% 0.5% 0.9% 0.5% 0.8% 0.5%
Total Increase 3.0% 3.0% 3.1% 3.0% 3.1% 3.0%
United States
General Increase/COLA 2.4% 2.5% 2.3% 2.3% 2.4% 2.5%
Merit Increase 2.9% 3.0% 2.9% 3.0% 2.9% 3.0%
Other Increase 0.9% 0.5% 1.0% 0.5% 0.9% 0.5%
Total Increase 3.1% 3.0% 3.1% 3.0% 3.2% 3.0%
Note: “General Increase/COLA,” “Merit” and “Other” do not add to the “Total Increase” because not every organization provides all three types of increase. The n’s represent the number of responses for each type of increase, which may include multiple responses if each respondent reports for more than one employee category for that type of increase.
*This data may represent a small sample size of less than 30 responses. Please refer to figure G1.
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 69
S A L A R Y B U D G E T I N C R E A S E S
GLO
BA
LS
ala
ry Bu
dg
et In
cre
ase
s
FIGURE G2A Total Salary Budget Increases, by Employee Category (zeros included)
Employee Category
Actual 2015 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median
Australia
NHN 3.5% 3.8% 3.0% 3.3% 3.3% 3.5%
NS 3.4% 3.6% 3.2% 3.4% 3.3% 3.3%
MS 3.4% 3.5% 3.2% 3.4% 3.3% 3.5%
OE 3.4% 3.5% 3.3% 3.5% 3.3% 3.3%
All 3.4% 3.6% 3.2% 3.4% 3.3% 3.4%
Belgium
NHN 2.3% 2.5% 2.2% 2.4% 2.4% 2.4%
NS 2.4% 2.5% 2.2% 2.4% 2.3% 2.4%
MS 2.5% 2.5% 2.2% 2.4% 2.3% 2.4%
OE* 2.6% 2.7% 2.0% 2.1% 2.2% 2.5%
All 2.4% 2.5% 2.2% 2.4% 2.3% 2.4%
Brazil
NHN 7.9% 8.0% 8.0% 8.5% 8.1% 8.3%
NS 7.4% 7.8% 7.9% 8.0% 7.9% 8.0%
MS 7.5% 7.8% 7.9% 8.0% 8.0% 8.0%
OE 7.4% 7.6% 7.7% 8.3% 8.1% 8.0%
All 7.5% 7.8% 7.9% 8.0% 8.0% 8.0%
FIGURE G2 Number of 2016 Total Salary Budget Increase Responses, by Employee Category
NHN NS MS OE All
Australia 68 151 155 69 443
Belgium 38 86 84 28 236
Brazil 60 127 133 54 374
Canada 277 382 424 264 1,347
China 98 204 211 88 601
France 63 154 153 64 434
Germany 77 168 177 85 507
India 66 182 179 78 505
Italy 44 111 110 40 305
Japan 57 124 129 60 370
Mexico 90 167 174 61 492
Netherlands 46 122 117 48 333
Russia 17 65 65 20 167
Singapore 61 153 157 71 442
Spain 45 119 117 40 321
Sweden 30 67 71 21 189
Switzerland 35 84 86 37 242
United Kingdom 111 250 260 151 772
United States 1,652 857 2,008 1,771 6,288
(Continued on page 70)
70 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
S A L A R Y B U D G E T I N C R E A S E S
G
LOB
AL
S
ala
ry B
ud
ge
t In
cre
ase
s
FIGURE G2A Total Salary Budget Increases, by Employee Category (zeros included) (continued)
Employee Category
Actual 2015 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median
Canada
NHN 2.8% 3.0% 2.6% 3.0% 2.8% 3.0%
NS 2.8% 3.0% 2.7% 3.0% 2.8% 3.0%
MS 2.8% 3.0% 2.7% 3.0% 2.9% 3.0%
OE 2.7% 3.0% 2.6% 3.0% 2.8% 3.0%
All 2.8% 3.0% 2.6% 3.0% 2.8% 3.0%
China
NHN 8.0% 8.0% 7.1% 8.0% 7.3% 8.0%
NS 7.8% 8.0% 7.0% 7.9% 7.2% 8.0%
MS 7.7% 8.0% 6.9% 7.7% 7.3% 8.0%
OE 7.7% 8.0% 7.0% 8.0% 7.3% 8.0%
All 7.8% 8.0% 7.0% 7.9% 7.3% 8.0%
France
NHN 2.8% 2.8% 2.4% 2.5% 2.7% 2.7%
NS 2.8% 2.8% 2.5% 2.6% 2.6% 2.6%
MS 2.8% 2.8% 2.5% 2.6% 2.6% 2.7%
OE 2.5% 2.5% 2.4% 2.5% 2.7% 2.6%
All 2.7% 2.8% 2.5% 2.6% 2.6% 2.6%
Germany
NHN 3.1% 3.0% 2.9% 3.0% 3.0% 3.0%
NS 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
MS 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
OE 2.7% 3.0% 2.9% 3.0% 2.9% 3.0%
All 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
India
NHN 11.0% 11.0% 9.9% 10.7% 10.3% 10.6%
NS 10.5% 11.0% 10.1% 10.6% 10.2% 10.6%
MS 10.5% 11.0% 9.9% 10.5% 10.1% 10.6%
OE 10.3% 11.0% 10.4% 10.9% 10.5% 10.8%
All 10.5% 11.0% 10.1% 10.6% 10.2% 10.6%
Italy
NHN 2.9% 2.9% 2.8% 2.7% 2.7% 2.7%
NS 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%
MS 2.8% 2.8% 2.7% 2.7% 2.7% 2.7%
OE 2.6% 2.8% 2.5% 2.7% 2.6% 2.5%
All 2.7% 2.8% 2.7% 2.7% 2.7% 2.7%
Japan
NHN 2.4% 2.5% 2.6% 2.5% 2.8% 2.5%
NS 2.6% 2.5% 2.6% 2.5% 2.7% 2.5%
MS 2.6% 2.5% 2.6% 2.5% 2.7% 2.5%
OE 2.5% 2.5% 2.5% 2.5% 2.8% 2.5%
All 2.6% 2.5% 2.6% 2.5% 2.8% 2.5%
Mexico
NHN 4.5% 4.5% 4.4% 4.5% 4.7% 4.7%
NS 4.5% 4.5% 4.4% 4.5% 4.6% 4.6%
MS 4.5% 4.5% 4.3% 4.5% 4.7% 4.6%
OE 4.6% 4.5% 4.6% 4.5% 4.8% 4.6%
All 4.5% 4.5% 4.4% 4.5% 4.7% 4.6%
(Continued on page 71)
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 71
S A L A R Y B U D G E T I N C R E A S E S
GLO
BA
LS
ala
ry Bu
dg
et In
cre
ase
s
FIGURE G2A Total Salary Budget Increases, by Employee Category (zeros included) (continued)
Employee Category
Actual 2015 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median
Netherlands
NHN 2.9% 3.0% 2.6% 2.8% 2.9% 3.0%
NS 2.8% 2.9% 2.7% 2.9% 2.8% 3.0%
MS 2.9% 3.0% 2.7% 2.9% 2.8% 3.0%
OE 3.0% 3.0% 2.7% 3.0% 2.7% 2.9%
All 2.9% 3.0% 2.7% 2.9% 2.8% 3.0%
Russia
NHN* 8.7% 8.3% 6.5% 8.0% 7.6% 8.0%
NS 8.8% 8.0% 7.8% 8.2% 8.5% 8.3%
MS 8.7% 8.0% 7.7% 8.0% 8.3% 8.1%
OE* 8.1% 8.0% 7.4% 8.0% 8.1% 8.0%
All 8.6% 8.0% 7.6% 8.0% 8.3% 8.1%
Singapore
NHN 4.5% 4.4% 3.9% 4.2% 4.1% 4.3%
NS 4.3% 4.4% 3.9% 4.2% 4.0% 4.2%
MS 4.4% 4.4% 3.9% 4.2% 4.1% 4.3%
OE 4.5% 4.4% 3.9% 4.3% 4.0% 4.2%
All 4.4% 4.4% 3.9% 4.2% 4.1% 4.2%
Spain
NHN 2.6% 2.5% 2.3% 2.2% 2.4% 2.2%
NS 2.5% 2.5% 2.5% 2.4% 2.4% 2.3%
MS 2.6% 2.5% 2.3% 2.4% 2.4% 2.3%
OE 2.3% 2.3% 2.3% 2.1% 2.4% 2.2%
All 2.5% 2.5% 2.4% 2.3% 2.4% 2.3%
Sweden
NHN 2.9% 3.0% 2.8% 3.0% 3.0% 2.9%
NS 2.8% 2.9% 2.7% 2.9% 2.7% 2.9%
MS 2.8% 3.0% 2.7% 2.9% 2.8% 2.9%
OE 2.5% 2.9% 2.8% 2.9% 2.9% 2.9%
All 2.8% 2.9% 2.7% 2.9% 2.8% 2.9%
Switzerland
NHN 2.4% 2.5% 2.1% 2.2% 2.3% 2.3%
NS 2.1% 2.2% 2.1% 2.1% 2.2% 2.1%
MS 2.2% 2.2% 2.1% 2.1% 2.3% 2.2%
OE 2.1% 2.0% 2.0% 2.0% 2.2% 2.1%
All 2.2% 2.2% 2.1% 2.1% 2.3% 2.2%
United Kingdom
NHN 2.9% 3.0% 2.8% 3.0% 3.0% 3.0%
NS 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
MS 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
OE 2.9% 3.0% 2.9% 3.0% 3.1% 3.0%
All 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
United States
NHN 2.9% 3.0% 3.0% 3.0% 3.1% 3.0%
NS 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
ES 3.0% 3.0% 3.0% 3.0% 3.1% 3.0%
OE 3.0% 3.0% 3.0% 3.0% 3.1% 3.0%
All 3.0% 3.0% 3.0% 3.0% 3.1% 3.0%
*This data may represent a small sample size of less than 30 responses. Please refer to figure G2.
72 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
S A L A R Y B U D G E T I N C R E A S E S
G
LOB
AL
S
ala
ry B
ud
ge
t In
cre
ase
s
FIGURE G2B Total Salary Budget Increases, by Employee Category (zeros NOT included)
Employee Category
Actual 2015 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median
Australia
NHN 3.6% 3.8% 3.4% 3.4% 3.5% 3.5%
NS 3.6% 3.6% 3.4% 3.5% 3.4% 3.4%
MS 3.6% 3.6% 3.4% 3.5% 3.4% 3.5%
OE 3.6% 3.7% 3.4% 3.5% 3.4% 3.3%
All 3.6% 3.7% 3.4% 3.5% 3.4% 3.5%
Belgium
NHN 2.6% 2.6% 2.2% 2.4% 2.4% 2.4%
NS 2.5% 2.5% 2.2% 2.4% 2.4% 2.5%
MS 2.6% 2.5% 2.3% 2.4% 2.4% 2.5%
OE* 2.7% 2.8% 2.1% 2.2% 2.3% 2.5%
All 2.6% 2.5% 2.2% 2.4% 2.4% 2.5%
Brazil
NHN 7.9% 8.0% 8.3% 8.5% 8.5% 8.6%
NS 7.6% 7.8% 8.3% 8.0% 8.2% 8.0%
MS 7.6% 7.8% 8.3% 8.0% 8.2% 8.0%
OE 7.5% 7.7% 8.3% 8.5% 8.3% 8.0%
All 7.6% 7.8% 8.3% 8.1% 8.3% 8.0%
Canada
NHN 2.9% 3.0% 2.8% 3.0% 2.9% 3.0%
NS 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
MS 3.0% 3.0% 2.9% 3.0% 2.9% 3.0%
OE 3.0% 3.0% 2.9% 3.0% 2.9% 3.0%
All 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
China
NHN 8.0% 8.0% 7.2% 8.0% 7.4% 8.0%
NS 7.8% 8.0% 7.1% 8.0% 7.3% 8.0%
MS 7.7% 8.0% 7.1% 7.8% 7.3% 8.0%
OE 7.9% 8.0% 7.3% 8.0% 7.4% 8.0%
All 7.8% 8.0% 7.1% 8.0% 7.3% 8.0%
France
NHN 2.9% 2.8% 2.6% 2.5% 2.7% 2.7%
NS 2.8% 2.8% 2.6% 2.7% 2.7% 2.7%
MS 2.8% 2.8% 2.6% 2.7% 2.7% 2.7%
OE 2.6% 2.5% 2.5% 2.5% 2.7% 2.6%
All 2.8% 2.8% 2.6% 2.7% 2.7% 2.7%
Germany
NHN 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
NS 3.0% 3.0% 3.0% 3.0% 3.1% 3.0%
MS 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
OE 2.9% 3.0% 3.0% 3.0% 3.1% 3.0%
All 3.0% 3.0% 3.0% 3.0% 3.1% 3.0%
India
NHN 11.0% 11.0% 10.0% 10.8% 10.5% 10.6%
NS 10.6% 11.0% 10.3% 10.6% 10.4% 10.6%
MS 10.6% 11.0% 10.1% 10.5% 10.3% 10.6%
OE 10.5% 11.0% 10.5% 10.9% 10.6% 10.9%
All 10.6% 11.0% 10.2% 10.6% 10.4% 10.6%
(Continued on page 73)
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 73
S A L A R Y B U D G E T I N C R E A S E S
GLO
BA
LS
ala
ry Bu
dg
et In
cre
ase
s
FIGURE G2B Total Salary Budget Increases, by Employee Category (zeros NOT included) (continued)
Employee Category
Actual 2015 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median
Italy
NHN 2.9% 2.9% 2.8% 2.7% 2.8% 2.8%
NS 2.7% 2.7% 2.8% 2.8% 2.8% 2.7%
MS 2.8% 2.8% 2.8% 2.8% 2.8% 2.7%
OE 2.8% 2.8% 2.7% 2.8% 2.7% 2.6%
All 2.8% 2.8% 2.8% 2.8% 2.8% 2.7%
Japan
NHN 2.4% 2.5% 2.6% 2.5% 2.8% 2.5%
NS 2.6% 2.5% 2.6% 2.5% 2.8% 2.5%
MS 2.7% 2.5% 2.6% 2.5% 2.8% 2.5%
OE 2.5% 2.5% 2.6% 2.5% 2.8% 2.5%
All 2.6% 2.5% 2.6% 2.5% 2.8% 2.5%
Mexico
NHN 4.6% 4.5% 4.5% 4.5% 4.8% 4.7%
NS 4.6% 4.5% 4.6% 4.6% 4.7% 4.6%
MS 4.5% 4.5% 4.5% 4.5% 4.7% 4.6%
OE 4.7% 4.5% 4.6% 4.5% 4.8% 4.6%
All 4.6% 4.5% 4.5% 4.5% 4.7% 4.6%
Netherlands
NHN 2.9% 3.0% 2.8% 2.9% 3.0% 3.0%
NS 2.8% 2.9% 2.8% 3.0% 2.9% 3.0%
MS 2.9% 3.0% 2.8% 3.0% 2.9% 3.0%
OE 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
All 2.9% 3.0% 2.8% 3.0% 2.9% 3.0%
Russia
NHN* 8.7% 8.3% 7.4% 8.0% 8.2% 8.0%
NS 8.8% 8.0% 8.5% 8.4% 8.8% 8.4%
MS 8.7% 8.0% 8.3% 8.1% 8.6% 8.1%
OE* 8.5% 8.0% 8.2% 8.0% 8.7% 8.0%
All 8.7% 8.0% 8.3% 8.2% 8.7% 8.2%
Singapore
NHN 4.5% 4.4% 4.1% 4.2% 4.3% 4.3%
NS 4.4% 4.4% 4.1% 4.3% 4.1% 4.2%
MS 4.4% 4.4% 4.1% 4.3% 4.2% 4.3%
OE 4.6% 4.4% 4.2% 4.3% 4.1% 4.3%
All 4.4% 4.4% 4.1% 4.3% 4.2% 4.3%
Spain
NHN 2.6% 2.5% 2.4% 2.3% 2.5% 2.3%
NS 2.5% 2.5% 2.6% 2.4% 2.5% 2.3%
MS 2.6% 2.5% 2.4% 2.4% 2.5% 2.3%
OE 2.4% 2.3% 2.4% 2.3% 2.4% 2.2%
All 2.5% 2.5% 2.5% 2.4% 2.5% 2.3%
Sweden
NHN 2.9% 3.0% 2.9% 3.0% 3.0% 2.9%
NS 2.9% 3.0% 2.8% 2.9% 2.8% 3.0%
MS 2.9% 3.0% 2.8% 2.9% 2.8% 2.9%
OE 2.7% 2.9% 2.8% 2.9% 2.9% 2.9%
All 2.9% 2.9% 2.8% 2.9% 2.9% 2.9%
(Continued on page 74)
74 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
S A L A R Y B U D G E T I N C R E A S E S
G
LOB
AL
S
ala
ry B
ud
ge
t In
cre
ase
s
FIGURE G2B Total Salary Budget Increases, by Employee Category (zeros NOT included)
Employee Category
Actual 2015 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median
Switzerland
NHN 2.4% 2.5% 2.2% 2.2% 2.3% 2.3%
NS 2.2% 2.2% 2.2% 2.1% 2.3% 2.2%
MS 2.3% 2.2% 2.2% 2.2% 2.3% 2.2%
OE 2.2% 2.0% 2.1% 2.0% 2.2% 2.1%
All 2.3% 2.2% 2.2% 2.1% 2.3% 2.2%
United Kingdom
NHN 3.0% 3.0% 3.0% 3.0% 3.1% 3.0%
NS 3.0% 3.0% 3.1% 3.0% 3.1% 3.0%
MS 3.0% 3.0% 3.1% 3.0% 3.1% 3.0%
OE 3.1% 3.0% 3.1% 3.0% 3.3% 3.0%
All 3.0% 3.0% 3.1% 3.0% 3.1% 3.0%
United States
NHN 3.0% 3.0% 3.1% 3.0% 3.1% 3.0%
NS 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
ES 3.1% 3.0% 3.1% 3.0% 3.2% 3.0%
OE 3.2% 3.0% 3.2% 3.0% 3.2% 3.0%
All 3.1% 3.0% 3.1% 3.0% 3.2% 3.0%
*This data may represent a small sample size of less than 30 responses. Please refer to figure G2.
(continued)
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 75
S A L A R Y B U D G E T I N C R E A S E S
GLO
BA
LS
ala
ry Bu
dg
et In
cre
ase
s
FIGURE G3 Number of Months Between Increases
Actual 2015 Actual 2016 Projected 2017
Mean Median Mean Median Mean Median
Australia 12.3 12.0 12.2 12.0 12.7 12.0
Belgium 12.3 12.0 11.9 12.0 11.8 12.0
Brazil 12.2 12.0 11.8 12.0 12.1 12.0
Canada 12.3 12.0 12.6 12.0 12.6 12.0
China 12.1 12.0 12.2 12.0 12.1 12.0
France 12.2 12.0 12.1 12.0 12.3 12.0
Germany 12.3 12.0 12.1 12.0 12.1 12.0
India 12.1 12.0 12.0 12.0 12.1 12.0
Italy 12.2 12.0 12.1 12.0 12.2 12.0
Japan 12.1 12.0 12.0 12.0 12.0 12.0
Mexico 12.2 12.0 12.1 12.0 12.3 12.0
Netherlands 12.1 12.0 12.3 12.0 12.1 12.0
Russia 12.0 12.0 12.0 12.0 12.5 12.0
Singapore 12.3 12.0 12.4 12.0 12.5 12.0
Spain 12.0 12.0 12.0 12.0 12.3 12.0
Sweden 12.1 12.0 11.9 12.0 11.9 12.0
Switzerland 12.1 12.0 11.9 12.0 12.3 12.0
United Kingdom 12.2 12.0 12.2 12.0 12.6 12.0
United States 12.4 12.0 12.4 12.0 12.3 12.0
76 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
S A L A R Y B U D G E T I N C R E A S E S
G
LOB
AL
S
ala
ry B
ud
ge
t In
cre
ase
s
FIGURE G4 International Merit Increases & Inflation
(Data collected, analyzed and reported by Strategic Rewards Group)
The following table was provided by Strategic Rewards Group
and includes global comparisons of ave rage increase and
inflation information for 72 countries within four major regions.
The information was collected from more than 7,100 Strategic
Rewards Group clients and includes increases that were
awarded in 2016 and projections for 2017 in four categories:
executive, management, professional and employee.
Data in this figure were collected, analyzed and reported
by SRG. For the best comparison between WorldatWork and
SRG data, please compare the general increase/COLA and
merit increase rows of Figure G1b to Figure G4. Please note
that discrepancies in data are possible due to differences
in methodologies and sample sizes. Please see page 60
for more information.
2016 2017
Actual Increase Avg.
Inflation (Projected)
Inflation (Projected)
Planned Increase Average
Executive Management Professional Employee
Europe
Austria 2.8 1.1 1.3 3.5 3.2 2.9 2.8
Belgium 2.9 1.1 1.4 3.6 3.1 2.8 2.5
Cyprus 2.0 (1.4) (1.2) 3.5 3.0 3.0 2.7
Czech. Republic 3.1 1.3 1.4 3.3 2.8 2.5 2.4
Denmark 2.3 0.7 0.8 4.0 3.1 2.8 2.6
Estonia 2.4 1.0 1.1 3.0 2.5 2.4 2.0
Euro Zone 1.8 0.2 0.4 3.5 3.2 2.7 2.2
Finland 2.5 1.1 1.2 3.5 2.9 2.7 2.1
France 2.2 0.3 0.5 3.6 3.3 3.2 2.6
Germany 2.4 0.3 0.6 4.0 3.6 3.4 2.9
Greece 2.0 0.5 0.6 3.0 2.3 2.2 2.1
Hungary 3.9 2.0 2.2 3.7 3.4 2.7 2.2
Iceland 4.1 2,6 2.8 4.5 3.9 3.7 3.2
Irish Republic 2.1 0.6 0.7 3.5 3.0 2.7 2.3
Italy 2.0 0.2 0.4 3.5 3.2 2.8 2.4
Latvia 2.9 1.6 1.7 3.0 2.3 2.2 1.9
Lithuania 2.8 1.3 1.4 3.0 2.1 2.0 1.9
Luxembourg 2.9 1.1 1.3 3.5 3.2 3.1 3.0
Netherlands 2.5 0.5 0.8 4.0 3.6 3.2 3.0
Norway 3.9 2.5 2.7 4.5 4.2 4.1 3.9
Poland 2.8 1.4 1.6 3.4 2.4 2.2 1.9
Portugal 2.3 0.9 1.1 3.5 2.5 2.4 2.2
Russia 10.2 8.3 8.8 10.5 9.7 9.2 9.1
Slovak Republic 2.6 0.9 1.0 3.0 2.6 2.4 2.2
Slovenia 2.5 0.8 0.9 3.0 2.7 2.5 2.1
(Continued on page 77)
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 77
S A L A R Y B U D G E T I N C R E A S E S
GLO
BA
LS
ala
ry Bu
dg
et In
cre
ase
s
2016 2017
Actual Increase Avg.
Inflation (Projected)
Inflation (Projected)
Planned Increase Average
Executive Management Professional Employee
Spain 2.0 0.5 0.6 3.0 2.4 2.1 1.8
Sweden 3.1 0.9 1.1 3.7 5.2 5.0 4.6
Switzerland 1.8 0.7 0.8 2.8 2.3 2.1 1.9
Ukraine 14.1 12.1 14.6 17.1 16.8 16.7 16.6
United Kingdom 3.0 0.6 0.7 3.6 3.2 3.0 2.8
Asia Pacific
Australia 3.4 1.7 1.9 4.0 3.6 3.4 3.2
Bangladesh 6.3 5.4 5.6 4.7 4.4 4.2 3.6
China 5.1 1.9 2.1 6.5 6.1 6.0 5.7
Hong Kong 4.7 2.6 2.7 6.0 5.7 5.4 5.1
India 7.8 5.2 5.4 7.5 7.1 6.9 6.3
Indonesia 7.5 4.3 4.6 6.7 6.2 5.9 5.5
Japan 2.1 0.2 0.3 3.5 3.3 3.1 2.7
Korea (South) 3.4 1.3 1.5 3.5 3.2 3.1 3.0
Malaysia (Pen.) 3.7 2.7 2.8 4.5 4.0 3.8 3.5
New Zealand 3.2 1.6 1.7 3.5 3.2 3.1 3.0
Pakistan 6.4 5.2 5.3 6.5 5.4 5.2 4.8
Philippines 3.7 2.6 2.7 4.5 3.5 3.3 3.1
Singapore 2.8 1.1 1.5 3.7 3.3 3.1 2.7
Sri Lanka 5.3 4.3 4.5 5.7 5.0 4.8 4.6
Taiwan 2.5 1.0 1.3 3.5 3.1 2.8 2.3
Thailand 3.8 2.4 2.6 3.6 3.6 3.5 1.1
Vietnam 4.4 2.8 2.8 5.3 4.8 4.4 3.8
Africa/Middle East
Bahrain 4.5 3.1 3.2 4.5 3.9 3.7 3.1
Egypt 11.5 9.9 10.2 12.5 11.8 11.6 10.8
Israel 2.5 1.3 1.5 3.5 3.1 3.0 2.9
Kenya 7.7 5.4 5.6 7.2 6.5 6.2 5.9
Lebanon 2.2 (2.1) (2.2) 3.0 2.5 2.2 1.8
Nigeria 12.7 11.8 11.9 13.5 12.0 11.8 11.4
Oman 2.4 0.8 0.9 3.5 3.1 3.0 2.8
Saudi Arabia 4.6 3.8 3.6 5.0 4.5 4.3 3.8
South Africa 7.5 6.5 6.1 7.5 6.8 6.5 6.1
FIGURE G4 International Merit Increases & Inflation
(Data collected, analyzed and reported by Strategic Rewards Group) (continued)
(Continued on page 78)
78 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
S A L A R Y B U D G E T I N C R E A S E S
G
LOB
AL
S
ala
ry B
ud
ge
t In
cre
ase
s
2016 2017
Actual Increase Avg.
Inflation (Projected)
Inflation (Projected)
Planned Increase Average
Executive Management Professional Employee
Turkey 19.2 8.3 8.3 10.5 10.2 10.1 9.6
UAE 5.3 3.1 3.3 5.0 4.2 4.1 4.0
Zimbabwe* 2.8 1.9 2.0* 4.0 3.7 3.3 2.9
Latin America
Argentina 33.2 31.2 33.9 36.0 35.6 35.0 34.5
Brazil 10.8 8.4 8.7 11.5 11.1 10.7 10.2
Chile 5.8 3.6 3.7 6.0 5.8 5.3 4.8
Colombia 6.2 4.1 4.2 6.5 6.2 6.1 5.8
Costa Rica 3.9 2.6 2.7 3.7 3.2 3.1 3.0
Ecuador 4.1 2.9 2.8 4.1 3.7 3.6 3.6
Guatemala 4.3 3.5 3.8 5.6 5.1 5.0 4.7
Mexico 4.8 3.1 3.4 4.7 4.3 4.2 3.9
Panama 2.7 1.5 1.6 3.6 3.2 2.7 2.1
Peru 5.2 3.4 3.5 5.2 4.7 4.6 4.1
Puerto Rico 2.3 0.3 0.5 3.5 3.1 3.0 2.7
Venezuela 98.2 96.3 97.2 100.5 97.4 97.2 96.8
North America
Canada 3.6 1.5 1.7 4.0 3.4 3.2 3.1
USA 3.4 1.2 1.4 4.5 3.5 3.1 3.0
Notes: 1 SRG’s regular annual salary planning survey is conducted May/June 2016. The annual survey has been conducted since 1980. 2 Planned increase averages includes both the average merit increase and the average inflation-based pay increase. 3 SRG does not count zeros reported. 4 Merit salary survey data for 2016 and 2017 (newly projected) was obtained from over 7,000 clients and general survey participants. 5 In higher inflation countries, increases may be given more frequently than annual. 6 CPI data provided by the World Bank, IMF, and the London School of Economics, Barclays Bank, and the Economist Intelligence Unit. 7 Sector-specific increases are available upon request for a nominal fee (e.g., Bio-tech, E&C, High-tech, INGO/NGO, Pharmaceutical, Professional Services). (e.g. Brazil- Rio de Janeiro, Sao Paulo, and Brazilia). 8 A total of 72 countries (plus Euro Zone average) are listed, but data is available for another 62 countries. Specific labor markets and/or sectors are available for $250 per location (e.g. Brazil- Rio de Janeiro, Sao Paulo, and Brazilia). 9 For more information about the survey from SRG, please contact [email protected]
* Zimbabwe —rampant inflation has given rise to dollarization (USD).
Survey definitions for employee category
Executives — Officials, elected or appointed, and their equivalent business unit or function heads.
Managers — Management in operational and functional roles not considered “Top.”
Professional — Professionals having a degreed or commonly recognized field of knowledge/work, which may (or not) include
the supervision of personnel. May also include key contributors and supervisors.
Employee — Regular operational and functional employees not having any supervisory responsibility.
FIGURE G4 International Merit Increases & Inflation
(Data collected, analyzed and reported by Strategic Rewards Group) (continued)
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 79
UN
ITE
D S
TAT
ES
Pa
rticip
an
t Listin
g
P A R T I C I P A N T L I S T I N G
Accommodation & Food Services
ABRHArby’s Restaurant Group Inc.Best Western International Inc.Bluegreen VacationsBuffalo Wild Wings.comChipotle Mexican GrillDrury Hotels Co. LLCDunkin’ Brands Inc.Focus BrandsFrisch’s Restaurants Inc.Gate Gourmet Inc.HAVI Global SolutionsHyatt Hotels Corp.InterContinental Hotels GroupInternational Dairy QueenIntrawest Resort HoldingsMarriott InternationalMarriott Vacations
Worldwide Corp.McDonald’s Corp.P.F. Chang’sPanera BreadPeet’s CoffeeRed Robin Gourmet BurgersSonic Corp.Starwood Vacation
Ownership Inc.The Cosmopolitan of Las VegasThe Marcus Corp.Wendy’s International LLCWhite Castle System Inc.Wyndham Worldwide
Administrative & Support & Waste Management & Remediation Services
Allconnect Inc.Alta ResourcesBristol Global MobilityCanon Business
Process ServicesCascade Employers AssociationCH2M HILL BWXT
West Valley LLCCH2M HILL Plateau
Remediation Co.Clean HarborsEmployers Resource AssociationEnergySolutionsGeneral Dynamics Corp.Hawaii Employers CouncilIllinois Credit Union LeagueInsperityInterpublic Group of Cos. Inc.Lifetouch Inc.Mission Support Alliance LLCNovitex Enterprise Solutions
Orange County Government Florida
Pacific Dental ServicesProduction Plus
Technologies Inc.Securitas Security Services USASolix Inc.SSFCUSutter Physician ServicesThe Human
Resources ConsortiumURS | CH2M Oak
Ridge LLC (UCOR)US EcologyVector Security Inc.Washington River
Protection SolutionsWaste Management
Agriculture, Forestry, Fishing & Hunting
CHS Inc.Driscoll’s Strawberry
Associates Inc.Duckwall Fruit Co.GROWMARK Inc.MonsantoThe MaschhoffsWeyerhaeuser
Arts, Entertainment & Recreation
AEGChumash Casino ResortCinemark USA Inc.Holland America LineJ. Paul Getty TrustKroenke Sports & EntertainmentMGM Resorts InternationalMohegan SunMultnomah Athletic ClubNational Basketball
Association (NBA)New York Hall of ScienceSeminole GamingSight & Sound TheatresSMSC Gaming EnterpriseThe Walt Disney CoUnited States
Olympic CommitteeVail Resorts Inc.Walt Disney Parks and Resorts
Construction
AECOMBalfour Beatty Construction USCenturi Construction GroupCF Evans ConstructionColas USAEMCOR Group Inc.
Fluor Corp.FreemanGeonerco Management LLCGranite Construction Inc.Henkels & McCoyHourigan ConstructionJ. E. Dunn Construction Co.Jay Dee Contractors Inc.K. Hovnanian Cos.KitchellKraus-Anderson
Construction Cos.LedcorLENNAR Corp.Liberty Construction
Services LLCMatrix Service Co.McKinstryMeritage HomesMortenson ConstructionMWH GlobalNCI Building SystemsPCL Constructors Inc.PulteGroup Inc.Saint-GobainSouthland IndustriesSunrunThe Walsh GroupWilliams Scotsman Inc.Zachry
Educational Services
American Association of Community Colleges
American UniversityArizona State University (ASU)Azusa Pacific UniversityBates CollegeBoston CollegeBoy Scouts of AmericaBridgepoint EducationBrigham Young UniversityBrown UniversityBucknell UniversityBucks County
Community CollegeCalifornia Institute of TechnologyCapella Education Co.Carnegie Mellon UniversityChamplain CollegeCollege Foundation Inc.Columbia UniversityCounty of Albemarle, Va.Creighton UniversityDarden EnterpriseDeVry Education GroupDreamBox Learning Inc.Drexel UniversityEducation Corp. of America
Emory UniversityFairleigh Dickinson UniversityGeorgia Institute of TechnologyGeorgia State UniversityGraduate Management
Admission CouncilHarrisburg Area
Community CollegeHarvard UniversityHillsborough Community CollegeHobsons Inc.Indiana State UniversityIndiana UniversityInstitute of
International EducationJohns Hopkins UniversityKamehameha SchoolsKinderCare EducationL-3 Link Simulation & TrainingLaureate Education Inc.Learning Care Group Inc.Maricopa County Community
College DistrictMcGraw-Hill Education Inc.Medical College of WisconsinMilton Hershey SchoolMinneapolis Public SchoolsMount Holyoke CollegeNew York UniversityNorthern Arizona UniversityNorthfield Mount HermonNorthwest Evaluation AssociationNorthwestern UniversityOhio UniversityPearsonPortland Community CollegePrinceton UniversityProQuest LLCRhode Island School of DesignRosetta StoneSanta Clara UniversitySouthwest College of
Naturopathic MedicineStanford UniversitySUNY Stony Brook UniversityThe University of Alabama
at BirminghamThe University of Texas Health
Science Center San AntonioTufts UniversityUC BerkeleyUniversal Technical InstituteUniversity of AkronUniversity of CaliforniaUniversity of California,
Santa BarbaraUniversity of Central FloridaUniversity of Central OklahomaUniversity of ChicagoUniversity of Dayton
U.S. Organizations
80 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
P A R T I C I P A N T L I S T I N G
UN
ITE
D S
TAT
ES
Pa
rtic
ipa
nt
Lis
tin
g
University of MiamiUniversity of MichiganUniversity of MinnesotaUniversity of North Texas SystemUniversity of Notre DameUniversity of OklahomaUniversity of PennsylvaniaUniversity of RochesterUniversity of St. ThomasVirginia TechWashington University
in St. LouisWellesley CollegeWest Virginia UniversityXavier University
Finance & InsuranceCredit Intermediation & Related Activities
3Rivers Federal Credit UnionAgFirst Farm Credit BankAgStar Financial ServicesAlliance DataAnheuser-Busch Employees’
Credit UnionAssociated BankBank of MontrealBOK FinancialBranch Banking & TrustCapital One Financial Corp.CoBank, ACBCommerce BancsharesCullen/Frost Bankers Inc.Discover Financial ServicesDLLF.N.B. Corp.Federal Home Loan
Bank of BostonFederal Home Loan Bank
of Des MoinesFirefly Credit UnionFirst Financial BankFort Knox Federal Credit UnionFrost BankGateway Mortgage GroupGECUMountain America Credit UnionNationstar MortgageNavy Federal Credit UnionNorth American BancardNRUCFCPatelco Credit UnionPeople’s United Bank N.A.Princeton Federal Credit UnionRabobank N.A.Santander Private BankSecurity FinanceSquareStar One Credit Union
SunTrust BanksTD Bank GroupTGToyota Financial ServicesTravis Credit UnionTTCU The Credit UnionValley National BankWells Fargo & Co.Wright-Patt Credit Union Inc.
Finance & InsuranceFunds, Trusts & Other Financial Vehicles
American National Bank of TexasAscensus Inc.Byline BankCapital GroupEdward JonesESL Federal Credit UnionFarm Credit Bank of TexasFidelity InvestmentsGuild Mortgage Co.Los Angeles County Employees
Retirement AssociationMovement MortgageOHSU FoundationPrivate Bancorp Inc.State Street Corp.Teacher Retirement
System of TexasThe Provident Bank
Finance & InsuranceInsurance Carriers & Related Activities
AAA ColoradoAAA Mid-Atlantic Inc.AAA NationalAffinity Health PlanAflacAIPSOAllianzAmerican Enterprise Group Inc.American Family InsuranceAmeriHealth CaritasAmerisure Mutual Insurance Co.Anthem Inc.AsurionAutomobile Club of
Southern CaliforniaAXA U.S.Beacon Mutual Insurance Co.Berkley North PacificBlue Cross and Blue Shield
of Rhode IslandBlue Cross and Blue Shield
of Kansas Inc.Blue Cross and Blue Shield
of Louisiana
Blue Cross Blue Shield of ArizonaBlue Cross Blue Shield
of MinnesotaBlue Cross Blue Shield
of NebraskaBlue Cross Blue Shield
of North CarolinaBlue Cross of IdahoBlueCross BlueShield
of South CarolinaBlueCross BlueShield
of TennesseeCalifornia CasualtyCareFirst BlueCross Blue ShieldCelina Insurance GroupCentene Corp.CignaCitizens Property
Insurance Corp.COUNTRY FinancialCrawfordCUNA Mutual GroupDelta Dental of CaliforniaDelta Dental of MichiganEmployers Mutual Casualty Co.Evolent HealthExcellus BlueCross BlueShieldFallon HealthFarmers InsuranceFederated Mutual Insurance Co.FirstPersonFM GlobalForesters FinancialFrankenmuth InsuranceGermania Insurance Cos.Grange Mutual Casualty Co.Great American Insurance GroupGreat-West FinancialGuardian LifeGuideOne InsuranceGuideWell SourceHastings Mutual Insurance Co.Health NetHealth New EnglandHighmark Inc.Homesite InsuranceHorizon BCBSNJHumanaICW GroupIndependence Blue CrossIndiana Farm Bureau InsuranceJackson National LifeJohn HancockKaiser PermanenteKansas City Life Insurance Co.LAMMICOLiberty Mutual InsuranceLife & Speciality VenturesLincoln Financial GroupM Financial Group
Manulife FinancialMAPFRE InsuranceMassMutual Life Insurance Co.MedicaMedical Mutual of OhioMercury InsuranceMetLifeMGICMichigan Farm BureauMotorists Insurance GroupMunich American
Reassurance Co.Munich Reinsurance America Inc.Mutual of OmahaMutual Trust Life Insurance Co.MVP Health CareNAICNationwide InsuranceNCCI Holdings Inc.New Jersey Manufacturers
Insurance GroupNew York Life InsuranceNORCALNortheast Delta DentalNorthwestern MutualOdyssey ReOhio Mutual Insurance GroupOneAmerica Financial PartnersPhiladelphia Insurance Cos.Primerica Inc.ProAssuranceProgressive Benefit SolutionsProtective LifePrudentialQBE North AmericaRadian Group Inc.Reinsurance Group of AmericaRLI Insurance Co.SAIF Corp.SECURA InsuranceSecurian Financial GroupSentry InsuranceSouthern Farm Bureau Life
Insurance Co.State Auto Insurance Cos.Sun Life Financial (U.S.)Swiss ReSymetraTexas Mutual Insurance Co.Texas Windstorm Insurance
AssociationThe Allstate Corp.The Auto Club GroupThe Bar PlanThe HartfordThe IMT GroupThe Main Street America GroupThe Progressive Corp.The Travelers Cos. Inc.
U.S. Organizations
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 81
P A R T I C I P A N T L I S T I N G UN
ITE
D S
TAT
ES
Pa
rticip
an
t Listin
g
The Warranty GroupThrivent FinancialTransamericaTufts Health PlanUnitedHealth GroupVoya FinancialVSP GlobalWawanesaWellCare Health PlansWellmark Blue Cross Blue ShieldWestern & Southern
Financial GroupWestern National
Insurance GroupWestfield GroupZurich Insurance NA
Finance & InsuranceMonetary Authorities — Central Bank
AgriBankAlerus FinancialBank of HawaiiBank of the WestBoard of Governors of the
Federal Reserve SystemCathay BankDesert Schools Federal
Credit UnionEastern BankEverBankFarmers Capital Bank Corp.Federal Reserve Bank of BostonFederal Reserve Bank
of ClevelandFederal Reserve Bank of DallasFederal Reserve Bank of
Kansas CityFederal Reserve Bank of
San FranciscoFederal Reserve Bank
of St. LouisFifth Third BankFirst Business Financial ServicesFirst Midwest BancorpFirst National BankGM FinancialHancock Holding Co.Independent Bank CorpJohnson Financial GroupM&T Bank Corp.Midland States Bancorp Inc.MoneyGram InternationalMountain America Credit UnionNavigant Credit UnionNew York Community
Bancorp Inc.PNC Financial Services Inc.Royal Bank of CanadaSchoolsFirst FCU
U.S. BankUnion Bank & TrustWebster Bank
Finance & InsuranceSecurities, Commodity Contracts & Other Financial Investments & Related Activities
1st GlobalBairdBarclaycardUSBrown Brothers HarrimanCharles Schwab & Co. Inc.Chicago Board
Options ExchangeCitibank — Consumer
Operations and TechnologyCME GroupDST Systems Inc.Eaton Vance ManagementFannie MaeFINRAFirst Command
Financial ServicesFISGeneral Board of Pension
and Health BenefitsJanus Capital GroupLPL FinancialMarquette Cos.MFS Investment ManagementNational Futures AssociationNorthern Trust Corp.NorthStar Financial
Services Group LLCPHH Corp.Pioneer InvestmentsPRA Group Inc.PrincipalSandy Spring BankSecurities America
Financial Corp.SouthCrestBank N.A.TD AmeritradeThe Gavilon Group LLCThe Options Clearing Corp.Waddell & ReedWellington Management Co. LLP
Health Care & Social AssistanceAmbulatory Health Care Services, Nursing & Residential Care Facilities & Social Assistance
AccentCareACTS Retirement Life
CommunitiesAdvantageCare PhysiciansAegis TherapiesAmerican HomePatient
Brookdale Senior Living Inc.CareCentrixChapters Health SystemCHI Health at HomeChildren’s Home
Society of FloridaCovenant Management SystemsDevereux Advanced Behavioral
Health New JerseyDiplomatEnlivantExpress ScriptsFather Flanagan’s Boys’ HomeFeeding AmericaFresenius Medical Care NAGoodwillGoodwill Industries of
Southeastern WisconsinGoodwill of Central ArizonaGroup Health Cooperative of
South Central WisconsinGulf Coast Regional
Blood CenterHazelden Betty Ford FoundationHealthPartnersHemophilia of Georgia Inc.Holiday RetirementJVSKelsey-Seybold ClinicKewa Pueblo Health Corp.LAS-ELCMagellan Health Inc.MEDNAXNorthwest Permanente PCOne Call Care ManagementOtterbein Homes Inc.Premise HealthPrime Therapeutics LLCSunrise Senior LivingThe PolyclinicThe Seeing Eye Inc.The Shelter GroupUniversity of
Minnesota PhysiciansUW PhysiciansWaukesha CountyWeill Cornell MedicineWellSpan HealthWillamette View Inc.
Health Care & Social AssistanceHospitals
Agnesian HealthCareAkron General Health SystemAllina HealthAnn & Robert H. Lurie
Children’s HospitalARUP LaboratoriesAsante
Ascension HealthAspirus Inc.Atlantic Health SystemAvera HealthBanfield Pet HospitalsBanner HealthBaptist HealthBaptist Health South FloridaBayCare Health SystemBaystate HealthBellin HealthBJC HealthCareBlood SystemsBon Secours Health SystemCancer Treatment
Centers of AmericaCape Cod HealthcareCatholic Health InitiativesCatholic Health Initiatives —
CHI Franciscan HealthCatholic Health Initiatives —
CHI HealthCatholic Health Initiatives —
CHI Kentucky One HealthCatholic Health Initiatives —
CHI Mercy-Des MoinesCatholic Health Services
of Long IslandCatholic Medical CenterCentraCare Health —
St. Cloud HospitalChildren’s Clinics &
Hospitals MinnesotaChildren’s Health
System of TexasChildren’s Healthcare of AtlantaChildren’s Hospital ColoradoChildren’s Mercy HospitalChristiana Care Health SystemChristus HealthCincinnati Children’s Hospital
Medical CenterCity of HopeCleveland ClinicCommunity Health SystemsCommunity Medical CentersConnecticut Children’s
Medical CenterCottage HealthCPMGDana-Farber Cancer InstituteDuke University Health SystemEinstein Healthcare NetworkFranciscan Missionaries of
Our Lady Health SystemFroedtert HealthGeisinger Health SystemGillette Children’s
Specialty HealthcareGreenville Health SystemHackensack University
Medical Center
U.S. Organizations
82 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
P A R T I C I P A N T L I S T I N G
UN
ITE
D S
TAT
ES
Pa
rtic
ipa
nt
Lis
tin
g
Harris Health SystemHawaii Permanente
Medical GroupHCAHennepin Health SystemsHenry Ford Health SystemHSHS Sacred Heart and St.
Joseph’s HospitalsIndiana University HealthINTEGRIS HealthIntermountain HealthcareJackson Memorial HospitalKaiser PermanenteKindred Healthcare Inc.Lancaster General HealthLee Memorial Health SystemLehigh Valley Health NetworkLovelace Health SystemMain Line HealthMaricopa Integrated
Health SystemMcLaren Health Care Corp.MD Anderson Cancer Center,
the University of TexasMemorial Health SystemMemorial HermannMemorialCare Health SystemMercyMeridian HealthMidland Memorial HospitalMidMichigan HealthMultiCare Health SystemNationwide Children’s HospitalNavicent HealthNebraska MedicineNew York Presbyterian HospitalNewton Medical CenterNorthShore University
HealthSystemNorthside HospitalNorthwell HealthNorton HealthcareOhioHealthOregon Health &
Science UniversityOrlando HealthOSF HealthCareOwensboro HealthPatient Engagement AdvisorsPenn State Health Milton S.
Hershey Medical CenterPremier HealthProHealth Care Inc.Providence Health and ServicesReading Health SystemRegional HealthRegions HospitalRehabilitation
Institute of Chicago
Ridgeview Behavioral Health Services
Riverside Medical CenterRush University Medical CenterSaint Agnes Medical CenterSaint Francis Hospital &
Medical CenterSaint Luke’s Health SystemSaint Mary’s HospitalSCL HealthSeattle Children’sSheridan Healthcorp Inc.Sioux Falls Specialty HospitalSouthcoast Health SystemSouthern Illinois HealthcareSpectrum HealthSSM HealthSSM Health-Dean ClinicSt. Vincent’s Health SystemSt. Jude Children’s
Research HospitalSt. Luke’s Health SystemSt. VincentStanford Health CareSumma HealthSutter Medical
Center SacramentoTeamHealthTenet HealthcareTexas Children’s HospitalTexas Health ResourcesThe Children’s Hospital of
PhiladelphiaThe Queen’s Medical CenterThedaCare Inc.Thomas Jefferson University
and HospitalsTriHealth Inc.Trinity HealthUMass MemorialUNC Health CareUnityPoint HealthUniversity of Florida
Health — ShandsUniversity of Maryland
Medical SystemUniversity of Michigan
Health SystemUniversity of Pennsylvania
Health SystemUniversity of Pittsburgh
Medical CenterUniversity of Texas
Medical BranchUniversity of Vermont
Medical CenterVanderbilt University
Medical CenterVCU Health SystemVirtua HealthWestern Connecticut
Health Network
WVU HospitalsYakima Valley Memorial HospitalYale-New Haven Hospital
InformationData Processing, Hosting and Related Services
Airlines Reporting Corp.Apptio Inc.Avid TechnologyCass Information Systems Inc.Change HealthcareCoreLogicData Center Inc.EquinixLexisNexisMathWorksMerrill Corp.MimecastNutanixQ2 ebankingTotal System Services
Inc. (TSYS)VantivWorldPayXactly Corp.
InformationPublishing Industries
American GreetingsCengage LearningDex MediaElectronic ArtsJ. J. Keller & Associates Inc.LifeWay Christian ResourcesOxford University PressPenguin Random HouseScholastic Inc.Tribune PublishingWolters KluwerYellow Pages
InformationMotion Picture & Sound Recording Industries, Broadcasting (Except Internet) & Other Information Services
AdobeAMC Networks InternationalAmerican Public Media GroupANSYS Inc.Blackhawk NetworkBlucora Inc.BMC SoftwareBoxCareerBuilder LLCCDK GlobalCincom
Consumer ReportsConvergysCox AutomotiveCSG InternationalDCS Corp.DealertrackDiscovery CommunicationsDocuSignEBSCO Information ServicesFederal Reserve
Information TechnolgyFox Networks GroupGemological Institute of AmericaGfKGlassdoorHome Box Office Inc.HubSpotIBMIDGIHS Global Ltd.inContact Inc.Indeed.comInmar Inc.JDA SoftwareLexisNexis Risk SolutionsLivingston InternationalLOMA — LL Global Inc.Media General Inc.Moody’sOCLCOntario SystemsPaycorProject Management InstitutePublic Broadcasting ServiceQAD Inc.RingCentralRocket Fuel Inc.Sabre Corp.Sage North AmericaSalesforceSAS InstituteSDL PLCSnapchat Inc.SurveyMonkeyTEGNAThe E.W. Scripps Co.The Nielsen Co.The Rubicon Project Inc.Thomson ReutersTruven Health
Analytics, an IBM Co.TurnerTwentieth Century Fox Filmed
EntertainmentTwin Cities PBSUnisysVerisign Inc.VMWareW2O Group
U.S. Organizations
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 83
P A R T I C I P A N T L I S T I N G UN
ITE
D S
TAT
ES
Pa
rticip
an
t Listin
g
Warner Bros. EntertainmentWillis Towers Watson
Data ServicesYP
Management of Companies & Enterprises
Bain & Co.Bently Holdings CA LPChickasaw Nation IndustriesCommunity Hospital Corp.CSM Corp.High Co. LLCIngram Industries Inc.J.R. Simplot Co.OBHG Management
Services LLCThe Trustmark Cos.Viad
ManufacturingChemical Manufacturing
AbbVieAir Liquide USAAir Products and ChemicalsAlbemarleAOC LLCApotexArkema Inc.Avery DennisonBASFBioMarin Pharmaceuticals Inc.Braskem AmericaBristol-Myers SquibbCabot Corp.Cabot Microelectronics Corp.Centrus Energy Corp.CF IndustriesChemtura Corp.Ciris Energy Inc.Cornerstone Chemical Co.CP KelcoDrew MarineEcolabEisai Inc.Endo International PLCFerring Pharmaceuticals Inc.Ferro Corp.FMC Corp.Fresenius KabiGold Eagle Co.H.B. Fuller Co.Hexcel Corp.Houghton InternationalHuntsmanIncyte Corp.Ironwood PharmaceuticalsIXOM
J.R. Simplot Co.Lexicon Pharmaceuticals Inc.Linde NA Inc.LonzaLubrizolLyondellBasell Industries NVMeda PharmaceuticalsMedivation Inc.NatureWorks LLCNewMarket Corp.Nexeo SolutionsNOVA Chemicals Inc.OMNOVA SolutionsPatheonPeroxyChemPfizer Inc.Piramal Enterprises Ltd.PolyOnePotash Corp. of
Saskatchewan Inc.Rayonier Advanced Materials Inc.Roche Diagnostics Corp.Rust-OleumS.C. Johnson & SonShire PharmaceuticalsSolvay America Inc. and
Solvay USA Inc.Stepan Co.Takeda Pharmaceuticals USA Inc.The Chemours Co.The Scotts Miracle-Gro Co.TheranosUmicore USA Inc.UnivarVentana Medical SystemsVirbac Corp.W.R. GraceZeon ChemicalsZoetisZotos International
ManufacturingComputer & Electronic Product Manufacturing
Agfa Corp.Benchmark Electronics Inc.Bose Corp.Brother International Inc.Canon Solutions AmericaCanon USA Inc.Canon Virginia Inc.Celestica Inc.CitrixCognexCoherent Inc.Digi InternationalDJO GlobalEpson America Inc.
FlexFormFactorFreeWave TechnologiesHARMAN InternationalHewlett Packard EnterpriseHitachi Data SystemsiCIMSIM Flash TechnologiesInfoblox Inc.Inter-Coastal Electronics Inc.Kyocera International Inc.LairdLeupold & Stevens Inc.LogitechLumentumMolexON SemiconductorPanasonic of North AmericaPanduitPrintronixQuantum Corp.Raytheon Co.Red Hat Inc.Saab North America Inc.SanDisk Corp.Sharp Electronics Corp.Skyworks Solutions Inc.STMicroelectronics Inc.SymantecTexas InstrumentsToppan Photomasks Inc.VeritasWaters Corp.Zeiss MeditecZetron Inc.
ManufacturingElectrical Equipment, Appliance & Component Manufacturing
A.O. Smith Corp.ACIST Medical Systems Inc.Acuity Brands LightingAMETEKAnalog DevicesASCO Power TechnologiesCobham PLCDanfossElbit Systems of AmericaEmerson Network PowerGeneral Cable Corp.GLOBALFOUNDRIESIntersil Corp.L-3 Communications —
Communication Systems WestLake Shore Cryotronics Inc.LG Electronics USA Inc.MPD Inc.MSA Safety
OSRAM SYLVANIA Inc.Panasonic Avionics Corp.Philips LightingQorvoRobertshaw Controls Co.StrykerTE ConnectivityWoodward Inc.
ManufacturingFood, Beverage & Tobacco Product Manufacturing
ACH Food Cos. Inc.Agropur CooperativeAltria Group Inc.Barry CallebautBeam SuntoryBlue Diamond GrowersBoar’s Head BrandBonduelle AmericasBorden Dairy Co.BungeBunge North AmericaCoca-Cola RefreshmentsCommunity Coffee LLCConAgra Foods Inc.Craft Brew AllianceDawn Food ProductsDean FoodsDiageo North AmericaDr Pepper Snapple GroupE & J Gallo WineryE.A. Sween Co.Ferrara Candy Co.General Mills Inc.Glanbia Performance NutritionGrande Cheese Co.Gruma Corp.High Liner FoodsHormel Foods Corp.HP Hood LLCITG BrandsJohnsonville Sausage LLCJTIJust Born Inc.Keystone FoodsLand O’Lakes Inc.Leprino Foods Co.McCain Foods LtdMcCormick & Co. Inc.Mondelez InternationalMonogram FoodsNature’s Sunshine Products Inc.Nestle Purina PetCare Co.Nestle USANew Belgium Brewing Co.OSI Industries LLCPharmavite
U.S. Organizations
84 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
P A R T I C I P A N T L I S T I N G
UN
ITE
D S
TAT
ES
Pa
rtic
ipa
nt
Lis
tin
g
Pinnacle FoodsPost Holdings Inc.Rich Products Corp.Sargento Foods Inc.Schreiber Foods Inc.Sensient TechnologiesShamrock Foods Co.Simmons FoodsSunOpta Inc.The Coca-Cola Co.The Hershey Co.The Schwan Food Co.Trinchero Family EstatesVentura FoodsWells Enterprises Inc.West Liberty Foods LLCWhiteWave FoodsWorld’s Finest Chocolate Inc.Yum BrandsZINPRO
ManufacturingMachinery Manufacturing
ASMLCharles Machine WorksCummins Allison Corp.Deere & Co.DematicDuravant LLCElliottFellowes Inc.Flowserve Corp.Helmer ScientificHyster-Yale Group Inc.IntelligratedJBT Corp.Joy GlobalLAM ResearchLennox InternationalLink-BeltMTS Systems Corp.Nordson Corp.Oerlikon Leybold
Vacuum USA Inc.Rolls-Royce North AmericaSolar Turbines Inc.SwagelokThe Manitowoc Co.Vermeer Corp.Wacker Neuson Corp.
ManufacturingMetal Manufacturing
AM Castle & Co.American TrimBALL Corp.Carpenter Technology Corp.
Cascade Corp.Charter Manufacturing Co. Inc.Donaldson Co. Inc.ESCO Corp.Evraz NAFederal Premium AmmunitionFike Corp.Hamon Deltak Inc.Hillenbrand Inc.Kennametal Inc.Magna Closures / Magna MirrorsModine Manufacturing Co.Mueller Water ProductsNSK Americas Inc.Rite-Hite Holding Corp.Shiloh IndustriesSimpson Strong-TieStraumannThe Bilco Co.The Vollrath Co. LLCValmont IndustriesWorthington Industries
ManufacturingPaper Manufacturing, Printing & Related Support Activities
Advance Central ServicesBelmark Inc.Catalyst PaperClearwater Paper Corp.DNP Imagingcomm
America Corp.DomtarGlatfelterGraphic Packaging InternationalHuhtamaki Inc.International PaperKimberly-ClarkPackaging Corp. of AmericaRicoh USA Inc.RR DonnelleyStar Tribune Media Co.SuominenToshiba America Business
Solutions Inc.Transcontinental Inc.WestRock MWV LLC
ManufacturingPlastics & Rubber Products Manufacturing
AnsellAsahi Kasei — USBemis Co. Inc.Phillips Plastics Corp.Tekni-Plex Inc.Toray Plastics (America) Inc.Tupperware Brands Corp.
ManufacturingTextile, Apparel, Leather & Allied Product Manufacturing
Cha Technologies GroupColumbia Sportswear Co.Fruit of the LoomG&K ServicesGildan Activewear Inc.Mohawk Industries Inc.New Balance AthleticsNike Inc.Under Armour
ManufacturingTransportation Equipment Manufacturing
AgustaWestland Philadelphia Corp.
Airbus Helicopters Inc.Bell Helicopter Textron Inc.BMW Manufacturing Co. LLCBombardier Learjet Inc.BorgWarner Inc.Continental AGDaycoDENSO Manufacturing
Tennessee Inc.Embraer AircraftFederal-MogulFord Motor Co.General Motors Co.Hino Motors Manufacturing
U.S.A. Inc.InsituKeihin North America Inc.MeritorMOOG Inc.NavistarNorthrop Grumman Corp.Polaris Industries Inc.Rockwell CollinsShimadzu Precision
Instruments Inc.Textron Inc.The Boeing Co.Tower InternationalToyota Boshoku America Inc.ZF North America Inc.
ManufacturingOther Miscellaneous Manufacturing
3M Co.AAMAccurayAdvanced EnergyAerojet RocketdyneAlbeaAlticor
AmnealAndersen Corp.Apogee Enterprises Inc.Armstrong World IndustriesATIB. Braun Medical Inc.Barnes Group Inc.BaxterBayerBio-Rad LaboratoriesBoston ScientificBriggs & Stratton Corp.Bruker Corp.C.R. Bard Inc.Callaway Golf Co.Carmeuse Lime and StoneCatalent Pharma SolutionsCITGO Petroleum Corp.Clarion Safety Systems LLCCNHIColgate-PalmoliveCooperVision Inc.CSS Industries Inc.CTS CorpCurtiss-Wright Corp.Dentsply SironaEatonEdwards LifesciencesEmergent BiosolutionsEngineered Controls
International LLCEstee LauderEsterline Technologies CorpEvenflo Co. Inc.First SolarFiskars Brands Inc.FlexcoFLIR Systems Inc.Formica Corp.Fortune Brands Home & SecurityFreudenberg North AmericaGetinge GroupGuardian IndustriesHarbisonWalker InternationalHayashi Telempu North AmericaHeraeus Kulzer LLCHeritage Home GroupHerman MillerHill-RomHollister Inc.Hologic Inc.Hunter Douglas Inc.HydranauticsIDEXX LaboratoriesIntegra Life SciencesInternational Imaging
Materials Inc.Intertape Polymer Group
U.S. Organizations
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 85
P A R T I C I P A N T L I S T I N G UN
ITE
D S
TAT
ES
Pa
rticip
an
t Listin
g
Invacare Corp.Johns ManvilleJohnson & JohnsonJohnson Controls Inc.Johnson Outdoors Inc.Jostens Inc.Kohler Co.KONE Inc.L-3 CommunicationsL-3 Communications
Aerospace SystemsLehigh Hanson Inc.LEO Pharma Inc.Liberty Diversified
International Inc.Lincoln ElectricL’Oreal USALouisiana Pacific Corp.Masco Corp.MasoniteMasterBrand Cabinets Inc.MaterionMedline IndustriesMedtronic PLCMerit Medical SystemsMettler Toledo LLCMonroe Energy LLCMylan Inc.National Gypsum Co.National Pen Co. LLCNautilus Inc.NBTYNovo Nordisk Inc.Novozymes North AmericaOlympusOrscheln ProductsOrtho Clinical DiagnosticsOsmotica PharmaceuticalOwens CorningParker HannifinPerrigo Co. PLCRegal Beloit Corp.Savannah River Nuclear
Solutions LLCSensata Technologies Inc.Serta Simmons Bedding LLCShure Inc.Snap-on Inc.SPX CorporateSPX FLOWSt. Jude MedicalSTERIS Corp.STIHL Inc.TeleflexTempur Sealy International Inc.Tesoro Corp.The HollyFrontier Cos.The Westervelt Co.The Williams Cos. Inc.
TriMas Corp.Trinity IndustriesUnileverValero Energy Corp.Vicor Corp.Viskase Cos. Inc.Watts Water Technologies
Mining, Quarrying, and Oil and Gas Extraction
Alta Mesa Services LPApache Corp.Arch CoalAscent ResourcesBaker HughesBG GroupBoart LongyearCalfrac Well ServicesCGGCliffs Natural Resources Inc.Compass MineralsCVR EnergyDCP MidstreamEncanaEnerflexEnerplus Corp.Ensco PLCEOG Resources Inc.Exterran Corp.Fluor Federal PetroleumFreeport-McMoRan Inc.Freeport McMoRan Oil & GasGeokineticsHalcon ResourcesHessHilcorpHunt OilKinross Gold Corp.Laredo Petroleum Inc.Luck Cos.Martin MariettaMetso Corp.Mosaic Co.Newmont Mining Corp.Noble Drilling Services Inc.Oasis PetroleumONEOK Inc.Parker Drilling Co.Range ResourcesRepsolRio TintoRowan Cos.Salt River Materials GroupShell Oil Co.Siemens (United States)SunCoke EnergySuperior Energy ServicesT.D. Williamson Inc.
TechnipThe Doe Run Co.U.S. SilicaUnit Corp.Vulcan Materials Co.WeatherfordWood Group MustangWPX Energy
Professional, Scientific and Technical Services (Includes Consulting)
A.T. KearneyA10 NetworksAbt AssociatesAccountableACS TechnologiesADTAdvanced Patient Advocacy LLCAECOM (Management
Services Group)AkastorAlion Science and TechnologyAlkermesAlliance DataAlloSourceAlphatec SpineAmerican Academy of NeurologyAmerican Chemical SocietyAmerican College of
Emergency PhysiciansAmerican Dental AssociationAmerican Institutes for ResearchAmerican NationalAmerican Society for QualityAMEX GBTAonApplied HR Strategies Inc.Applied Research Associates Inc.Arcadis US Inc.Argonne National LaboratoryArthur J. Gallagher & Co. —
Human Resources & Compensation Consulting
ASM ResearchAspen TechnologyAstellasAudio Visual Services
Group Inc (PSAV)Automatic Data Processing LLCBattelle Memorial InstituteBechtel Global Corp.Bechtel Plant Machinery Inc.Berkshire Associates Inc.Bio-Rad Laboratories Inc.Black & VeatchBlack Knight Financial ServicesBroadridgeBrookhaven National Laboratory
CACI InternationalCapgemini Financial ServicesCapraro Associates LLCCardioDx Inc.CCP LLCCGI Technologies and
Solutions Inc.CH2MChannelAdvisorCharles River LaboratoriesCivis AnalyticsCommvault Systems Inc.Compensation Resources Inc.Conifer Health SolutionsCSA GroupCSCCSRACulver Franchising System Inc.D. Hilton Associates Inc.D+HDart NeuroScience LLCDayNine ConsultingDeltekDeluxe Corp.Development Dimensions
International Inc.DewberryDimension Data AmericasDraper LaboratoryDRS TechnologiesDynCorp InternationalEarly Warning ServicesEcova Inc.Employers CouncilEndocyte Inc.EYFaegre Baker DanielsFerminational
Accelerator LaboratoryFindley Davies Inc.First Advantage Corp.Forrester Research Inc.Forsythe Technology Inc.Foundation Medicine Inc.Four Winds Interactive LLCFred Hutchinson Cancer
Research CenterFutureSense LLCGartnerGenentech Inc., (a member
of the Roche Group)General AtomicsGeneral Dynamics
Information TechnologyGeneral Dynamics-MSGenomic HealthGilead SciencesGlaxoSmithKlineGlobal Alliance for TB Drug
Development
U.S. Organizations
86 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
P A R T I C I P A N T L I S T I N G
UN
ITE
D S
TAT
ES
Pa
rtic
ipa
nt
Lis
tin
g
GrifolsHBEAC Accountancy Corp.HDR Inc.Heidrick & StrugglesHelios HRHEREHKS Inc.HMSHNTB Corp.HRL Laboratories LLCHuman Resources Research
OrganizationIBERIABANK Co.ICF InternationalIdaho National LaboratoryIDT911 LLCIEEEIMS HealthInnovative Compensation
and Benefits Concepts LLCInsight EnterprisesInsight PerformanceIntalereIntegrated Healthcare StrategiesJacobs Technology Inc.Jefferson Science
Associates LLCJER HR Group LLCJT3 LLCKforce Inc.Kronos Inc.Laboratory Corp. of AmericaLatham & Watkins LLPLawrence Berkeley
National LaboratoryLeidosLionbridge TechnologiesLos Alamos National LaboratoryMacDonald, Dettwiler and
Associates Ltd.Management Sciences for HealthManhattan Associates Inc.MaritzMarketPayMarsh & McLennan Cos.Massachusetts Medical SocietyMatthews, Young &
Associates Inc.MedImpact Healthcare
Systems Inc.MedxcelMercerMichael Baker InternationalMIT Lincoln LaboratoryMITREMorgan, Lewis & Bockius LLPMorpho Trak LLCMRIGlobalMyriad Genetics
National Radio Astronomy Observatory
National Renewable Energy Laboratory
NavigantNevro Corp.North American Science
Associates Inc.NSF InternationalNu Skin EnterprisesOlsson AssociatesOrchard Software Corp.Orrick, Herrington & Sutcliffe LLPPATHPCM Inc.PerkinElmer Inc.Perkins CoiePersonnel Management
Associates Inc.Pessin Katz Law PAPharmaceutical Product
DevelopmentPiedmont HealthcarePopulation CouncilPortolaPRA Health SciencesPremier Inc.Princeton Plasma
Physics LaboratoryQIAGENQuintilesRaffa PCRAND Corp.RazorfishResearch NowRobert HalfRockwell AutomationRopes & Gray LLPSAICSalient CRGTSandia National LaboratoriesSavannah River RemediationScientific Research Corp.Seattle Genetics Inc.ServiceSourceShearman & Sterling LLPSidley Austin LLPSiemens Product Lifecycle
Management Software Inc.SilverStone Group —
Human Capital ConsultingSLAC National
Accelerator LaboratorySocial & Scientific Systems Inc.SolarWindsSolutionary Inc.SRC Inc.Stantec ConsultingStratus TechnologiesSunovion Pharmaceuticals Inc.
SurescriptsTapestry SolutionsTerracon Consultants Inc.TerraPower LLCTextron SystemsThe Johns Hopkins University-
Applied Physics LaboratoryThe National Academies of
Sciences, Engineering, and Medicine
The NPD Group Inc.The QTI GroupThe Samuel Roberts Noble
Foundation Inc.The Scripps Research InstituteThe Urban InstituteTransUnionTyler Technologies Inc.UIC Government ServicesUrban Science Applications Inc.U.S. PharmacopeiaVertex Inc.WE CommunicationsWestatWhitney Smith Co.Wilmer Cutler Pickering Hale
and Dorr LLPWilson Sonsini Goodrich & RosatiWipfli LLPWRIWSP|Parsons Brinckerhoff
Public Administration
ACICAmerican Red CrossAmerican Society of EmployersArapahoe County GovernmentArlington County GovernmentBAE Systems Inc.Ball Aerospace &
Technologies Corp.BI Inc., a GEO Group Co.Broward CountyCenterra-SRSCity and County of DenverCity of Ann ArborCity of AustinCity of CarlsbadCity of ChandlerCity of CharlotteCity of ChicagoCity of ColumbusCity of DurhamCity of GarlandCity of Georgetown, TexasCity of Grapevine, TexasCity of GreensboroCity of Houston, TexasCity of Loveland
City of NapervilleCity of Overland Park, Kan.City of Palo AltoCity of Phoenix, Ariz.City of RichardsonCity of SeattleCity of TacomaCity of TaylorCollin County GovernmentCommonwealth of VirginiaConsolidated Nuclear
Security LLCCounty of Albemarle, Va.County of ChesterCounty of Jackson, Mich.County of KentCounty of RiversideDepartment of DefenseDigitalGlobe Inc.Farm Credit FoundationsFederal Deposit Insurance Corp.Greater Orlando
Aviation AuthorityHoneywell FM&THuman Resources AdministrationInstitute for Defense AnalysesKing CountyLawrence Livermore
National LaboratoryLouisiana Department of State
Civil ServiceMaricopa CountyMetropolitan Washington
Airports AuthorityMissouri Department of
TransportationNew Mexico State Personnel
Office — State of NMOak Ridge National LaboratoryOffice of Comptroller
and CurrencyOffice of the Colorado State
Public DefenderOhio Police and Fire
Pension FundOpen Society FoundationsOrbital ATKPersonnel Board of
Jefferson CountyPort of SeattleSalt Lake City Corp.Salt Lake CountySpace Telescope
Science InstituteSt. Louis County GovernmentState of Minnesota — Minnesota
Management & BudgetState of MissouriState of North DakotaState of OhioThe City of Greenville, SC.
U.S. Organizations
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 87
P A R T I C I P A N T L I S T I N G UN
ITE
D S
TAT
ES
Pa
rticip
an
t Listin
g
The Port Authority of New York & New Jersey
Town of Gilbert, Ariz.Town of Hilton Head IslandWashington State
Real Estate & Rental & Leasing
AvalonBay Communities Inc.Avis Budget Group Inc.CartusCaterpillar Financial
Services Corp.CBRE Group Inc.CoStar GroupCushman & WakefieldDDR Corp.Duke Realty Corp.Enterprise HoldingsEquity OfficeEquity ResidentialForest City Realty TrustFreddie MacFreedom MortgageGrady Management Inc.Hines Interest LPHome PropertiesInvitation HomesJones Lang LaSallePrologisRegency CentersSunbelt Rentals Inc.Taco John’s International Inc.The Hertz Corp.The Rockefeller GroupThe Taubman Co.Welltower Inc.Western National PropertiesWestern National
Property ManagementWPM Real Estate Management
Retail Trade
Ace Hardware Corp.Aeropostale Inc.Albertsons Cos. Inc.American Eagle OutfittersAmeriGas Propane Inc.Arbonne International LLCArrow ElectronicsAssociated Food StoresAutoNation Inc.AutoZone Inc.Belk Inc.Big Y Foods Inc.BJ’s Wholesale Club Inc.Bluestem Brands Inc.BMW North America LLC
Brinker InternationalBuild-A-Bear WorkshopCarMax Inc.Cash America InternationalCDWChanelChristopher & BanksCST Brands Inc.CustomInkDaymon WorldwideDelhaize AmericaDirect Supply Inc.Dollar General CorpDSW Inc.Eddie Bauer LLCEthan Allen Global Inc.ExpressFollett Corp.FTD Cos.GameStopGap Inc.General Nutrion CenterGoodwill Industries of Central
Indiana Inc.Greatland Corp.H&M Hennes & Mauritz LPH&R BlockHarley-Davidson Motor Co.Helzberg DiamondsIKEA U.S.J.Crew Group Inc.Jo-Ann Stores LLCKao USA Inc.Kate Spade and Co.KLX Inc.Kroger Co.KTM North America Inc.L Brands Inc.L.L.Bean Inc.Lands’ EndLifetime Brands Inc.Luxottica RetailLVMH Inc.Macy’s Inc.Mary Kay Inc.Michaels Stores Inc.MidwayUSAMud Bay Inc.NEXCOM EnterprisesNorquist Salvage Corp.Northern Tool + EquipmentNutrisystem Inc.Office DepotOriental Trading Co.Outerwall Inc.Oxford Industries Inc.Payless ShoeSource Inc.Pier 1 Imports
Price Chopper SupermarketsPVH Corp.Recreational Equipment Inc. (REI)Revlon Inc.Savers Inc.SCISilver Star BrandsSouthern New Hampshire HealthSprouts Farmers MarketStage Stores Inc.Staples Inc.TalbotsTargetTaylorMade adidas Golf Co.The Bradford GroupThe Fresh MarketThe TJX Cos. Inc.Things RememberedThirty-One Gifts LLCTops Markets LLCTrek Bicycle Corp.TruckProUlta BeautyUSANA Health SciencesWhole Foods MarketWilliams-Sonoma Inc.WorldVentures LLCYum! Brands Inc.
Telecommunications
Abacus TechnologyADTRAN Inc.Alaska CommunicationsARRISAT&TBright House NetworksCablevisionCiena Corp.Comcast CableEchoStar Corp.EricssonFairPoint Communications Inc.Goodman NetworksGoogle Inc.InfineraInteractive Intelligence GroupIridium Satellite LLCLevel 3 CommunicationsNational Exchange Carrier
AssociationNEC Corp. of AmericaRingCentralSyniverse TechnologiesTDSTime Warner CableT-MobileTranstelcoU.S. Cellular
Vinco Inc.Vonage Holding Corp.
TransportationAll Other Transportation
Alameda Contra Costa Transit District
Americold LogisticsBNSF Railway Co.Brink’sBuckeye Partners LPCapital Metropolitan
Transportation AuthorityCarnival Corp. & PLCCheniere EnergyColonial Pipeline Co.CSX TransportationDelaware River Port AuthorityDHL Supply ChainElement Fleet ManagementEnbridge Corp.Energy TransferEnLink MidstreamEnterprise Products LPFedEx GroundGENCO, a FedEx Co.Genesis Energy LLCIndependent Pharmacy
CooperativeKenco Group Inc.Kinder MorganMaersk Line Ltd.Magellan Midstream PartnersMARTAMcLane Co.Metropolitan Transit AuthorityMetropolitan Transportation
Authority of New York CityMSC Industrial DirectMV TransportationNeovia LogisticsNeptune Orient Lines Ltd.Northeast Illinois Railroad
Commuter Corp. (Metra)NuStar Energy LPOHLOrange County
Transportation AuthorityPort Authority of
Allegheny CountyPort of PortlandPurolatorRoyal Caribbean Cruises Ltd.Ruan TransportationRyder System Inc.Schneider National Inc.Southeastern Freight LinesSpectra Energy Corp.Teekay Corp.
U.S. Organizations
88 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
P A R T I C I P A N T L I S T I N G
UN
ITE
D S
TAT
ES
Pa
rtic
ipa
nt
Lis
tin
g
The Kansas City Southern Railway Co.
The Pasha GroupTrimetTTX Co.United KingdomUtah Transit AuthorityWashington Metropolitan Area
Transit AuthorityXPO Logistics
Transportation and Warehousing
American AirlinesBristow Group Inc.FedEx ExpressJetBlue AirwaysMiami Air International Inc.Republic Airways HoldingsSouthwest AirlinesUnited Technologies Corp.
Utilities
ACES Power Marketing LLCAggrekoAGL ResourcesAlgonquin Power and
Utilities Corp.Alliant EnergyAmeren Corp.American Electric PowerAmerican Transmission Co.Arizona Public Service Co.Associated Electric
Cooperative Inc.ATCOAtmos Energy Corp.Avista Corp.Black Hills Corp.California ISOCalpine Corp.Capital Power Corp.CenterPoint Energy Inc.Central Arizona ProjectCity Utilities of Springfield, Mo.CMS EnergyColorado Springs UtilitiesCorix Group of Cos.CovantaDerry Township
Municipal AuthorityDNV GLDTE EnergyDuke Energy Corp.ElectriCities of North
Carolina Inc.Energy NorthwestENGIE SolutionsEnphase Energy Inc.
Entergy Services Inc.EPCOR Utilities Inc.Eugene Water & Electric BoardEvoquaFerrellgas Inc.Frankfort Plant BoardGeneral ElectricGeorgia Systems OperationsGreat River EnergyHolland Board of Public WorksIdaho Power Co.ISO New EnglandITC Holdings Corp.JEAJordan Valley Water
Conservancy DistrictLayne Christensen Co.LG&E and KULower Colorado River AuthorityMadison Gas and Electric Co.MDU Resources Group Inc.Metropolitan Sewerage District
of Buncombe CountyMidAmerican Energy Co.Muscatine Power and WaterNational Fuel Gas Co.
(Distribution & Supply)Nebraska Public Power DistrictNew York Power AuthorityNextEra Energy Inc.NiSource Inc.Northeast Ohio Regional
Sewer DistrictNorthWestern EnergyNRG Energy Inc.NW NaturalOGE Energy CorpOhio Gas Co.Omaha Public Power DistrictOncor Electric DeliveryONE Gas Inc.Orange Water and
Sewer AuthorityPacific Gas and ElectricPedernales Electric CooperativePeoples GasPepco Holdings Inc.PJM InterconnectionPPL Corp.Public Service Enterprise GroupRivanna AuthoritiesSalt River ProjectSCANASnohomish County PUD No. 1South Jersey IndustriesSouthern Co.Southwest Gas Corp.SUEZ North AmericaSunEdison
Tennessee Valley AuthorityThe Laclede GroupTransAltaUnited PowerVectren Corp.Veolia North AmericaWEC Energy GroupWestinghouse Electric Co. LLCXcel Energy
Wholesale Trade
ACCO Brands Corp.AvnetBSH Home AppliancesCardinal Health Inc.Daiichi Sankyo Inc.EssendantFerguson Enterprises Inc.GOJO IndustriesHallmark Cards Inc.Hamilton Beach Brands Inc.HanesBrands Inc.Hasbro Inc.H.D. SmithHD SupplyHelen of Troy Ltd.Henry Schein Animal HealthHenry Schein Inc (HSI)Ingram MicroIsuzu North America Corp.Jarden Consumer SolutionsJM Family Enterprises Inc.Lake Region MedicalMattel Inc.McKessonMission Produce Inc.MRC Global Inc.Pampered ChefPandora Jewelry LLCPatterson Cos.ProBuild Holdings LLCRexel USASpartanNashSubaru of America Inc.SupervaluTastefully Simple Inc.Terumo BCTThe Hillman GroupThe Wonderful Co.Toyota Motor Sales USA Inc.United Natural Foods Inc.VF Corp.Viterra Inc.VWR International LLCWhirlpool Corp.Wyoming Machinery Co.
Other Services (except Public Admin.)
ABRA Auto Body & GlassATSHII-AMSEC LLCTruGreen
Other Services (except Public Admin.)Religious, Grantmaking, Civic, Professional & Similar Organizations
ALSAC/St. Jude Children’s Research Hospital
American Academy of Dermatology
American College of Chest Physicians
American Optometric AssociationBible League InternationalCatholic Charities of Santa
Clara CountyCollege of American PathologistsCru (Campus Crusade for Christ)FHI 360GA Chapter, Alzheimer’s
AssociationGCSAAInvestment Co. InstituteKansas University Endowment
AssociationLeukemia & Lymphoma SocietyMake-A-Wish AmericaManagement Association
of IllinoisMRA — The Management
Association Inc.National Rural Electric
Cooperative AssociationSamaritan’s PurseSociety of ActuariesSouthwestern
Medical FoundationThe David and Lucile
Packard FoundationThe Humane Society of
the United StatesThe International Association
of Lions ClubsThe William and Flora
Hewlett FoundationWoods Hole Oceanographic
InstitutionWorld Vision U.S.Wycliffe Bible Translators Inc.YMCA of Greater Rochester
U.S. Organizations
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 89
P A R T I C I P A N T L I S T I N G
CA
NA
DA
Pa
rticip
an
t Listin
g
Accommodation & Food Services
Compass Group CanadaHAVI Global SolutionsHilton WorldwideHyatt Hotels Corp.InterContinental Hotels GroupInternational Dairy QueenIntrawest Resort HoldingsPP WhistlerSodexo CanadaWendy’s International LLC
Administrative & Support & Waste Management & Remediation Services
Canon Business Process Services
Clean HarborsEnergySolutionsNovitex Enterprise SolutionsTerrapure EnvironmentalUS EcologyWaste Management
Agriculture, Forestry, Fishing & Hunting
GROWMARK Inc.UFA
Arts, Entertainment & Recreation
AEGGreat Canadian Gaming Corp.National Basketball
Association (NBA)Ubisoft Montreal
Construction
AECOMFluor Corp.LedcorMatrix Service Co.MWH GlobalPCL Constructors Inc.Saint-Gobain
Educational Services
Bow Valley CollegeFairleigh Dickinson UniversityMcGraw-Hill Education Inc.McMaster UniversityProQuest LLCUniversity of CalgaryUniversity of Regina
Finance & Insurance
ATB FinancialBank of MontrealCanadian Payments AssociationCapital One Financial Corp.DLLFirst West Credit UnionMeridian Credit UnionRoyal Bank of CanadaTD Bank Group
Finance & InsuranceFunds, Trusts & Other Financial Vehicles
BDCCapital GroupCIBC MellonEdward JonesState Street Corp.
Finance & InsuranceInsurance Carriers & Related Activities
AFSCAsurionAviva CanadaCanada BrokerLinkCignaFCTFM GlobalForesters FinancialHealthcare Insurance
Reciprocal of CanadaHUB International Insurance
Brokers (TOS)iA Financial GroupJohn HancockManulife FinancialOdyssey ReSun Life FinancialSwiss ReThe Co-operators GroupThe Empire Life Insurance Co.The Travelers Cos. Inc.WawanesaWorkplace Safety &
Insurance BoardZurich Insurance NA
Finance & InsuranceSecurities, Commodity Contracts & Other Financial Investments & Related Activities
Bank of Nova ScotiaDST Systems Inc.MD Financial ManagementMFS Investment ManagementNorthern Trust Corp.
PRA Group Inc.Wells Fargo & Co.
Health Care & Social AssistanceAmbulatory Health Care Services, Nursing & Residential Care Facilities & Social Assistance
Amcal Family ServicesLifeLabs LPSilvera for Seniors
Health Care & Social AssistanceHospitals
Baxter Corp.Fraser Health AuthorityKingston General HospitalLondon Health Sciences Centre
Information
Avid TechnologyLexisNexisMerrill Corp.Total System Services
Inc. (TSYS)
InformationMotion Picture & Sound Recording Industries, Broadcasting (Except Internet) & Other Information Services
AdobeANSYS Inc.Blackhawk NetworkBMC SoftwareCDK GlobalConvergysCSG InternationalDealertrackDocuSignHootsuite Media Inc.IBMIHS Global Ltd.Indeed.comInmar Inc.JDA SoftwareLivingston InternationalMoody’sOCLCPelmorex MediaSabre Corp.SalesforceSDL PLCSurveyMonkeyThe Rubicon Project Inc.Thomson ReutersUnisys
InformationPublishing Industries
American GreetingsCanadian Science PublishingHarlequin Enterprises Ltd.Oxford University PressYellow Pages
ManufacturingChemical Manufacturing
Air Products and ChemicalsApotexBristol-Myers Squibb CanadaCabot Corp.CanexusCF IndustriesChemtura Corp.EcolabEndo International PLCFMC Corp.Linde NA Inc.Nexeo SolutionsNOVA Chemicals Inc.PatheonPeroxyChemPiramal Enterprises LTDPolyOneShire PharmaceuticalsThe Scotts Miracle-Gro Co.Umicore USA Inc.W.R. GraceZoetis
ManufacturingComputer & Electronic Product Manufacturing
Agfa Corp.Bose Corp.Celestica Inc.CitrixFlexHewlett Packard EnterpriseInfoblox Inc.LairdLogitechLumentumON SemiconductorRed Hat Inc.Saab North America Inc.STMicroelectronics Inc.Texas InstrumentsVeritasWaters Corp.
Canadian Organizations
90 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
P A R T I C I P A N T L I S T I N G
CA
NA
DA
P
art
icip
an
t L
isti
ng
ManufacturingElectrical Equipment, Appliance & Component Manufacturing
Cobham PLCDanfossEmerson Network PowerGeneral Cable Corp.Panasonic Avionics Corp.StrykerTE Connectivity
ManufacturingFood, Beverage & Tabacco Product Manufacturing
Barry CallebautBeam SuntoryBonduelle AmericasBungeBunge North AmericaDawn Food ProductsE & J Gallo WineryGeneral Mills Inc.High Liner FoodsJ.R. Simplot Co.Maple Leaf FoodsMcCain Foods Ltd.PepsiCo CanadaSensient TechnologiesSimmons FoodsSofina Foods Inc.SunOpta Inc.The Coca-Cola Co.The Hershey Co.WhiteWave FoodsWorld’s Finest Chocolate Inc.
ManufacturingMachinery Manufacturing
Applied MaterialsDeere & Co.DematicElliottFlowserve Corp.Lennox InternationalNordson Corp.Solar Turbines Inc.
ManufacturingMetal Manufacturing
AM Castle & Co.BALL Corp.Carpenter Technology Corp.Evraz NAKennametal Inc.Magna Closures / Magna MirrorsMueller Water Products
NSK Americas Inc.Straumann
ManufacturingPaper Manufacturing, Printing & Related Activities
Atlantic Packaging Products Ltd.Catalyst PaperDATA
Communications ManagementDomtarGlatfelterTranscontinental Inc.WestRock MWV LLC
ManufacturingTextile, Apparel, Leather & Allied Product Manufacturing
Arc’teryx EquipmentColumbia Sportswear Co.Fruit of the LoomGildan Activewear Inc.New Balance AthleticsNike Inc.
ManufacturingTransportation Equipment Manufacturing
Boeing Canada WinnipegContinental AGDaycoGeneral Motors Co.MeritorMOOG Inc.Rockwell Collins
ManufacturingOther Miscellaneous Manufacturing
3M Co.AlticorAnsellBaxterBio-Rad LaboratoriesBoson Scientific Corp.Briggs & Stratton Corp.Carmeuse Lime and StoneCNHICooperVision Inc.Curtiss-Wright Corp.Dentsply SironaEatonEmergent BiosolutionsFLIR Systems Inc.Freudenberg North AmericaHill-RomHollister Inc.IDEXX Laboratories
Johnson Controls Inc.Johnson Outdoors Inc.Kohler Co.KONE Inc.L-3 WESCAMLafarge Canada Inc.Lehigh Hanson Inc.Masco Corp.MasoniteMasterBrand Cabinets Inc.Medtronic PLCMylan Inc.NBTYNovozymes North AmericaOlympusOwens CorningParker HannifinRegal Beloit Corp.Serta Simmons Bedding LLCSPX CorporateSPX FLOWSt. Jude MedicalSTERIS Corp.TeleflexTempur Sealy International Inc.The Williams Cos.TriMas Corp.UnileverWatts Water TechnologiesWeyerhaeuser
Mining, Quarrying, and Oil and Gas Extraction
Apache Corp.Baker HughesCalfrac Well ServicesCanadian Natural Resources Ltd.CGGCompass MineralsEncanaEnerflexEnerplus Corp.Exterran Corp.Kinross Gold Corp.Mosaic Co.Potash Corp. of
Saskatchewan Inc.Rio TintoSherritt International Corp.T.D. Williamson Inc.
Other Services (except Public Admin.)Religious, Grantmaking, Civic, Professional & Similar Organizations
Acklands Grainger Inc.CAA SCO
Canadian Medical AssociationThe Law Society of
Upper CanadaThe Royal College of Physicians
and Surgeons of Canada
Professional, Scientific and Technical Services (Includes Consulting)
ADTAlion Science and TechnologyAMEX GBTAon CanadaArcadis U.S. Inc.Aspen TechnologyAutomatic Data Processing LLCAxium Inc.Bechtel Global Corp.Bio-Rad Laboratories Inc.Capgemini Financial ServicesCGI Inc.CH2MCIMA+Commvault Systems Inc.CSA GroupCSCD+HDimension Data AmericasDynacareEYFNHAForsythe Technology Inc.GartnerGilead SciencesHDR Inc.HEREICF InternationalIMS HealthInsight EnterprisesKPMG CanadaKronos Inc.Lionbridge TechnologiesMacDonald, Dettwiler &
Associates Inc. (Brampton)MacDonald, Dettwiler and
Associates Ltd.MercerNavigantNSF InternationalOsler, Hoskin & HarcourtPCM Inc.PerkinElmer Inc.Piron Ward Inc.Pivotal LLPPRA Health SciencesQIAGENQuintilesResearch Now
Canadian Organizations
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 91
P A R T I C I P A N T L I S T I N G
CA
NA
DA
Pa
rticip
an
t Listin
g
Rockwell AutomationSiemens Canada LTDSiemens Product Lifecycle
Management Software Inc.SolarWindsSRCThe NPD Group Inc.TransUnion
Public Administration
Community Social Services Employers Association of British Columbia
Halifax Port AuthorityProvince of Nova ScotiaWorkers’ Compensation
Board — Alberta
Real Estate & Rental & Leasing
Avis Budget Group Inc.CartusCaterpillar Financial
Services Corp.CBRE Group Inc.Chartwell Retirement ResidencesEnterprise HoldingsGWLRAThe Hertz Corp.
Retail Trade
Albertsons Cos. Inc.American Eagle OutfittersArbonne International LLCBuild-A-Bear WorkshopCalgary Co-operative
Association Ltd.CST Brands Inc.ExpressFollett Corp.Gap Inc.H&R BlockHarley-Davidson Motor Co.L Brands Inc.Lowe’s Cos. Canada ULCLVMH Inc.Mary Kay Inc.Michaels Stores Inc.Oxford Industries Inc.Princess Auto Ltd.PVH Corp.Savers Inc.SCIStaples CanadaThe Bradford GroupThe BrickTruckPro
Telecommunications
ARRISBell CanadaCiena Corp.Google Inc.Interactive Intelligence GroupLevel 3 CommunicationsSamsungTelesatVideotron
Transportation and Warehousing
DHL Supply ChainEnbridge Corp.FedEx Express Canada Ltd.Kenco Group Inc.Kinder Morgan CanadaNAV CANADANeovia LogisticsPembina Pipeline Corp.PurolatorSchneider National Inc.Spectra Energy Corp.St. Lawrence Seaway
Management Corp.Teekay Corp.UPS CanadaXPO Logistics
Utilities
AggrekoAlgonquin Power and
Utilities Corp.ATCOCapital Power Corp.Corix Group of Cos.CovantaDNV GLENGIE SolutionsEPCOR Utilities Inc.EvoquaFirst SolarGeneral ElectricIndependent Electricity
System OperatorNew Brunswick Power Corp.Pacific Northern GasSunEdisonToronto HydroTransAlta
Wholesale Trade
ACCO Brands Corp.AvnetCardinal HealthDeschenes Group Inc.
Hamilton Beach Brands Inc.Hasbro Inc.Helen of Troy Ltd.Henry Schein Canada Inc.Henry Schein Inc. (HSI)Ingram MicroJarden Consumer SolutionsMattel Inc.McKessonPampered ChefPandora Jewelry LLCViterra Inc.Wolseley Canada
Canadian Organizations
92 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
P A R T I C I P A N T L I S T I N G
G
LOB
AL
P
art
icip
an
t L
isti
ng
AUSTRALIA
A.T. KearneyAdobeAecomAggrekoAmerisourceBergenAMEX GBTAmnealAnalog DevicesApotexApptio Inc.Arbonne International LLCARRISAutomatic Data Processing LLCAvnetBaker HughesBaxterBio-Rad Laboratories Inc.Blackhawk NetworkBMC SoftwareBriggs & Stratton Corp.Bristow Group Inc.Callaway Golf Co.Capital GroupCardinal HealthCaterpillar Financial
Services Corp.CGI Inc.CH2MCha Technologies GroupCiena Corp.CincomCitrixCobham PLCCommvault Systems Inc.CooperVision Inc.Corning Inc.CSCCSG InternationalDanfossDaycoDeere & Co.DematicDentsply SironaDST Systems Inc.EatonElectronic ArtsEmerson Process Management
Asia PacificEnerflexEnphase Energy Inc.Ensco PLCEnsogoEquinixFirst SolarFLIR Systems Inc.Flowserve Corp.Fluor Corp.FMC Corp.
GartnerGeneral ElectricGeneral Mills Inc.General MotorsGoogle Inc.H&R BlockH.B. Fuller Co.Harley-Davidson Motor Co.Harman InternationalHasbro Inc.HDR Inc.Henry Schein Inc. (HSI)HessHewlett Packard EnterpriseHill-RomHilton WorldwideHollister Inc.Houghton InternationalHubSpotIBMIDEXX LaboratoriesIHS Global Ltd.Indeed.comIngram MicroInteractive Intelligence GroupIXOMJDA SoftwareJohn Wiley & Sons Australia Ltd.Johnson Controls Inc.Kennametal Inc.Keystone FoodsKPMG AustraliaKronos Inc.LexisNexis Risk SolutionsLogitechLyondellBasell Industries NVManhattan Associates Inc.Marriott Vacations
Worldwide Corp.Mary Kay Inc.MathWorksMattel Inc.McCain Foods Ltd.McGraw-Hill Education Inc.Medtronic PLCMercerMeritorMetLifeMFS Investment ManagementMimecastMoody’sMOOG Inc.MWH GlobalMylan Inc.NasdaqNeovia LogisticsNike Inc.Nordson Corp.Northern Trust Corp.
Northrop Grumman Corp.OCLCOxford Industries Inc.Panasonic Avionics Corp.PatheonPerkinElmer Inc.Perrigo Co. PLCPRA Health SciencesPrincipalProQuest LLCQAD Inc.QiagenQuantum Corp.QuintilesRed Hat Inc.Research NowRobertshaw Controls Co.Rockwell AutomationRockwell CollinsRoyal Bank of CanadaSabre Corp.SalesforceSAS InstituteSDL PLCSensient TechnologiesShire PharmaceuticalsSolar Turbines Inc.SolarWindsSPX FLOWSt. Jude MedicalState Street Corp.StrykerSunEdisonSurveyMonkeySwiss Reinsurance Co. Ltd.T.D. Williamson Inc.TE ConnectivityTeekay Corp.TeleflexTempur Sealy International Inc.The Coca-Cola Co.The NPD Group Inc.The Scotts Miracle-Gro Co.The Warranty GroupThomson ReutersTransAltaUnisysUrban Science Applications Inc.Verisign Inc.VeritasWalt Disney InternationalWaters Corp.Wellington Management Co. LLPWestRock MWV LLCZetron Inc.ZoetisZTE Australia
BELGIUM
A.T. KearneyAdobeAecomAggrekoAlbemarleAmerisourceBergenAMEX GBTAnsellApotexApplied MaterialsAutomatic Data Processing LLCAvnetBaxterBio-Rad Laboratories Inc.BMC SoftwareCabot Corp.Cardinal HealthCDK GlobalCignaCitrixCooperVision Inc.CSCDanfossDawn Food ProductsDentsply SironaEatonFederal-MogulFLIR Systems Inc.Flowserve Corp.Fluor Corp.FMC Corp.GartnerGeneral ElectricGeneral MotorsGfKGoogle Inc.Harman InternationalHasbro Inc.Henry Schein Inc. (HSI)Hewlett Packard EnterpriseHollister Inc.IBMICF InternationalIngram MicroInternational PaperJDA SoftwareJohnson Controls Inc.Kronos Inc.Latham & Watkins LLPLionbridge TechnologiesMattel Inc.McCain Foods Ltd.Medtronic PLCMercerMeritorMWH GlobalMylan Inc.
Global Organizations
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 93
P A R T I C I P A N T L I S T I N G
GLO
BA
LP
artic
ipa
nt L
isting
Neovia LogisticsNewMarket Corp.Nike Inc.Nordson Corp.NSF InternationalON SemiconductorOpen Society FoundationsOrtho Clinical DiagnosticsParker HannifinPerkinElmer Inc.PolyOnePRA Health SciencesQAD Inc.QorvoQuintilesRed Hat Inc.Rockwell AutomationSalesforceSAS InstituteSDL PLCSensient TechnologiesShearman & Sterling LLPShire PharmaceuticalsSiemens Product Lifecycle
Management Software Inc.Solar Turbines Inc.St. Jude MedicalStrykerT.D. Williamson Inc.TE ConnectivityTeleflexTerumo BCTThe Coca-Cola Co.The Scotts Miracle-Gro Co.Thomson ReutersTower InternationalUnisysVeritasWalt Disney InternationalWaters Corp.W.R. GraceXPO LogisticsZoetis
BRAZIL
A.T. KearneyAAMAEGAggrekoAmerisourceBergenARRISAspen TechnologyAutomatic Data Processing LLCAvnetBaker HughesBarry CallebautBaxterBio-Rad Laboratories Inc.
BioMarin Pharmaceuticals Inc.BMC SoftwareBorgWarner Inc.Boson Scientific Corp.Briggs & Stratton Corp.BungeCabot Corp.CanexusCaterpillar Financial
Services Corp.CGI Inc.CH2MChemtura Corp.Ciena Corp.CitrixCobham PLCCooperVision Inc.CP KelcoCSCCSG InternationalDanfossDaycoDeere & Co.DematicDentsply SironaDHL Supply ChainDimension Data AmericasDLLDocuSignDrew MarineEatonEchoStar Corp.Ensco PLCEYFLIR Systems Inc.Flowserve Corp.FMC Corp.GartnerGeneral ElectricGeneral Mills Inc.General MotorsGfKGoogle Inc.Harley-Davidson Motor Co.Harman InternationalHasbro Inc.Hewlett Packard EnterpriseHilton WorldwideHollister Inc.Houghton InternationalIBMIDEXX LaboratoriesIHS Global Ltd.Ingersoll Rand Latin AmericaIngram MicroInteractive Intelligence GroupInternational PaperIXOM
Jarden Consumer SolutionsJDA SoftwareJohnson Controls Inc.Kennametal Inc.LairdLevel 3 CommunicationsLionbridge TechnologiesLogitechLyondellBasell Industries NVMagna Closures / Magna MirrorsMary Kay Inc.Mattel Inc.McCain Foods Ltd.Medtronic PLCMercerMeritorMetLifeMoody’sMOOG Inc.Mosaic Co.Mylan Inc.Neovia LogisticsNewMarket Corp.Nike Inc.Nordson Corp.NSF InternationalOlympusOxford University PressParker HannifinPerkinElmer Inc.PolyOnePRA Health SciencesQAD Inc.QiagenQuintilesRed Hat Inc.Robertshaw Controls Co.Rockwell AutomationSabre Corp.SalesforceSDL PLCSensient TechnologiesShire PharmaceuticalsSiemens Product Lifecycle
Management Software Inc.Solar Turbines Inc.SPX FLOWSt. Jude MedicalSTERIS Corp.STMicroelectronics Inc.StrykerSuominenSwiss ReSyniverse TechnologiesT.D. Williamson Inc.TE ConnectivityTempur Sealy International Inc.Terumo BCT
The Coca-Cola Co.Thomson ReutersTotal System Services
Inc. (TSYS)TransUnionUnisysU.S. PharmacopeiaVeritasVermeer Corp.Viskase Cos. Inc.Walt Disney InternationalWaters Corp.WestRock MWV LLCWoodward Inc.W.R. GraceZoetis
CHINA
A.T. KearneyA10 NetworksAAMAdobeAdvanced EnergyAecomAggrekoAlbemarleA.M. Castle & Co.American Eagle OutfittersAmerisourceBergenAnalog DevicesAnsellAnsys Inc.ApotexApplied MaterialsARRISAspen TechnologyAutomatic Data Processing LLCAvnetBaker HughesBall Corp.Bank of MontrealBaxterBechtel Global Corp.Benchmark Electronics Inc.Bio-Rad Laboratories Inc.BMC SoftwareBorgWarner Inc.Briggs & Stratton Corp.Build-A-Bear WorkshopBungeCabot Corp.Cabot Microelectronics Corp.Callaway Golf Co.Capital GroupCardinal HealthCartusCaterpillar Financial
Services Corp.
Global Organizations
94 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
P A R T I C I P A N T L I S T I N G
G
LOB
AL
P
art
icip
an
t L
isti
ng
CDK GlobalCelestica Inc.CH2MCha Technologies GroupChannelAdvisorCharter Manufacturing Co. Inc.Chemtura Corp.CignaCitrixCobham PLCCognexCoherent Inc.Columbia Sportswear Co.Commvault Systems Inc.ConvergysCooperVision Inc.Corning Inc.CP KelcoCSCCTS Corp.Curtiss-Wright Corp.DanfossDaycoDeere & Co.DematicDentsply SironaDiscover Financial ServicesDrew MarineEatonElectronic ArtsElliottEmerson Process Management
Asia PacificEngineered Controls
International LLCEnsogoEquinixEsterline Technologies Corp.EvoquaFederal-MogulFlexcoFLIR Systems Inc.Flowserve Corp.Fluor Corp.FMC Corp.FonterraFormFactorGap Inc.GartnerGeneral ElectricGeneral Mills Inc.General MotorsGildan Activewear Inc.Google Inc.H.B. Fuller Co.Hamilton Beach Brands Inc.Harley-Davidson Motor Co.Harman International
Hasbro Inc.Helen of Troy Ltd.Henry Schein Inc. (HSI)Hewlett Packard EnterpriseHill-RomHilton WorldwideHoughton InternationalIBMIDEXX LaboratoriesIHS Global Ltd.InfineraIngram MicroInternational PaperInterpublic Group of Cos. Inc.IXOMJarden Consumer SolutionsJDA SoftwareJohnson Controls Inc.Kennametal Inc.Keystone FoodsKohler Co.Kronos Inc.L Brands Inc.LairdLatham & Watkins LLPLennox InternationalLionbridge TechnologiesLogitechLumentumLyondellBasell Industries NVMagna Closures / Magna MirrorsManhattan Associates Inc.Mary Kay Inc.Masco Corp.MathWorksMattel Inc.McCain Foods Ltd.McGraw-Hill Education Inc.McKessonMedtronic PLCMercerMeritorMerrill Corp.MetLifeMoody’sMOOG Inc.Mosaic Co.MWH GlobalNational Basketball
Association (NBA)NBTYNew Balance AthleticsNewMarket Corp.Nike Inc.Nordson Corp.North American Science
Associates Inc.Novartis
NSF InternationalON SemiconductorOrtho Clinical DiagnosticsOxford Industries Inc.Panasonic Avionics Corp.PanduitParker HannifinPerkinElmer Inc.Perrigo Co. PLCPiramal Enterprises Ltd.PolyOnePRA Health SciencesPrintronixProject Management InstitutePrologisQAD Inc.QiagenQorvoQuantum Corp.QuintilesRed Hat Inc.Research NowRingCentralRobertshaw Controls Co.Rockwell AutomationRockwell CollinsRoyal Bank of CanadaSabre Corp.SanDisk Corp.SAS InstituteSDL PLCSensient TechnologiesShearman & Sterling LLPShure Inc.Siemens Product Lifecycle
Management Software Inc.Solar Turbines Inc.SPX CorporateSPX FLOWSt. Jude MedicalState Street Corp.StrykerSunEdisonSwiss Reinsurance Co. Ltd.Syniverse TechnologiesT.D. Williamson Inc.TargetTE ConnectivityTeekay Corp.TeleflexTempur Sealy International Inc.Terumo BCTTexas InstrumentsThe Coca-Cola Co.The Hershey Co.The Manitowoc Co.The NPD Group Inc.The Scotts Miracle-Gro Co.
The Warranty GroupThomson ReutersToppan Photomasks Inc.Tower InternationalUnisysUrban Science Applications Inc.U.S. PharmacopeiaVeritasVermeer Corp.VMWareWalt Disney InternationalWaters Corp.WE CommunicationsWellington Management Co. LLPWells Fargo & Co.WestRock MWV LLCWoodward Inc.W.R. GraceXPO LogisticsZINPROZoetis
FRANCE
A.T. KearneyAdobeAecomAggrekoA.M. Castle & Co.AmerisourceBergenAMEX GBTAnalog DevicesAnsellAnsys Inc.Applied MaterialsARRISAutomatic Data Processing LLCAvnetBaker HughesBall Corp.BaxterBio-Rad Laboratories Inc.BMC SoftwareBorgWarner Inc.Cabot Corp.Cardinal HealthCartusCaterpillar Financial
Services Corp.CDK GlobalCGI France SASCH2MCiena Corp.CincomCitrixCNHICobham PLCColumbia Sportswear Co.Commvault Systems Inc.
Global Organizations
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 95
P A R T I C I P A N T L I S T I N G
GLO
BA
LP
artic
ipa
nt L
isting
CooperVision Inc.CorningCP KelcoCSCCurtiss-Wright Corp.DanfossDawn Food ProductsDaycoDeere & Co.DematicDentsply SironaDigi InternationalDocuSignEatonElectronic ArtsEnphase Energy Inc.EquinixEsterline Technologies Corp.Federal-MogulFLIR Systems Inc.Flowserve Corp.FMC Corp.Gap Inc.GartnerGeneral ElectricGeneral Mills Inc.General MotorsGfKGlatfelterGoogle Inc.Harley-Davidson Motor Co.Harman InternationalHasbro Inc.Helen of Troy Ltd.Henry Schein Inc. (HSI)Hewlett Packard EnterpriseHill-RomHilton WorldwideHollister Inc.Hootsuite Media Inc.Hyatt Hotels Corp.IBMIDEXX LaboratoriesIHS Global Ltd.Indeed.comIngram MicroInteractive Intelligence GroupInternational PaperInterpublic Group of Cos. Inc.JDA SoftwareJohnson Controls Inc.Johnson Outdoors Inc.Kennametal Inc.Kohler Co.Kronos Inc.Latham & Watkins LLPLevel 3 CommunicationsLionbridge Technologies
LogitechLyondellBasell Industries NVManhattan Associates Inc.Marriott Vacations
Worldwide Corp.MathWorksMattel Inc.McCain Foods Ltd.Medtronic PLCMercerMeritorMetLifeMoody’sMOOG Inc.Mylan Inc.Neovia LogisticsNexeo SolutionsNike Inc.Nordson Corp.North American Science
Associates Inc.Odyssey ReON SemiconductorOrtho Clinical DiagnosticsPanasonic Avionics Corp.Parker HannifinPatheonPerkinElmer Inc.PolyOnePRA Health SciencesPrologisQAD Inc.QiagenQuantum Corp.QuintilesRed Hat Inc.Research NowRocket Fuel Inc.Rockwell AutomationRockwell CollinsSabre Corp.SalesforceSanDisk Corp.SAS InstituteSDL PLCSensient TechnologiesShearman & Sterling LLPShire PharmaceuticalsSiemens Product Lifecycle
Management Software Inc.Solar Turbines Inc.SPX CorporateSPX FLOWSt. Jude MedicalState Street Corp.STERIS Corp.StrykerSwiss ReT.D. Williamson Inc.
TE ConnectivityTeleflexTempur Sealy International Inc.Terumo BCTTexas InstrumentsThe Coca-Cola Co.The Manitowoc Co.The NPD Group Inc.The Scotts Miracle-Gro Co.Thomson ReutersToppan Photomasks Inc.UnisysUrban Science Applications Inc.VeritasViskase Cos. Inc.VMWareWalt Disney InternationalWaters Corp.Wells Fargo & Co.WestRock MWV LLCW.R. GraceZoetis
GERMANY
A.T. KearneyAAMAdobeAdvanced EnergyAecomAggrekoAlbemarleAmerisourceBergenAMEX GBTAmnealAnsellAnsys Inc.Applied MaterialsARRISAutomatic Data Processing LLCAvnetBaker HughesBall Corp.BaxterBio-Rad Laboratories Inc.Blackhawk NetworkBMC SoftwareBorgWarner Inc.Briggs & Stratton Corp.BungeCabot Corp.Cardinal HealthCaterpillar Financial
Services Corp.CDK GlobalCGI Deutschland Ltd. & Co. KGCH2MChannelAdvisorChemtura Corp.
Ciena Corp.CitrixCNHICobham PLCCognexCoherent Inc.Commvault Systems Inc.ConvergysCooperVision Inc.CorningCP KelcoCSA GroupCSCCurtiss-Wright Corp.DanfossDawn Food ProductsDaycoDeere & Co.DematicDentsply SironaDigi InternationalDrew MarineEatonEchoStar Corp.Electronic ArtsEngineered Controls
International LLCEquinixEvoquaFederal-MogulFerro Corp.First SolarFLIR Systems Inc.Flowserve Corp.FMC Corp.Fresenius KabiGartnerGeneral ElectricGeneral Mills Inc.General MotorsGfKGlatfelterGoogle Inc.Harley-Davidson Motor Co.Harman InternationalHasbro Inc.HDR Inc.Henry Schein Inc. (HSI)Hewlett Packard EnterpriseHill-RomHilton WorldwideHollister Inc.Hyatt Hotels Corp.IBMIDEXX LaboratoriesIHS Global Ltd.Indeed.comInfinera
Global Organizations
96 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
P A R T I C I P A N T L I S T I N G
G
LOB
AL
P
art
icip
an
t L
isti
ng
Ingram MicroInteractive Intelligence GroupInternational PaperInterpublic Group of Cos. Inc.JDA SoftwareJohnson Controls Inc.Johnson Outdoors Inc.Kennametal Inc.Kronos Inc.LairdLake Region MedicalLatham & Watkins LLPLevel 3 CommunicationsLionbridge TechnologiesLogitechLyondellBasell Industries NVMagna Closures / Magna MirrorsMary Kay Inc.Masco Corp.MathWorksMattel Inc.McCain Foods Ltd.Medtronic PLCMercerMoody’sMOOG Inc.Mylan Inc.Neovia LogisticsNew Balance AthleticsNewMarket Corp.Nexeo SolutionsNike Inc.Nordson Corp.Northern Trust Corp.NSF InternationalOCLCON SemiconductorOrtho Clinical DiagnosticsPanasonic Avionics Corp.Parker HannifinPerkinElmer Inc.PeroxyChemPioneer InvestmentsPiramal Enterprises Ltd.PolyOnePRA Health SciencesPrologisQAD Inc.QiagenQorvoQuantum Corp.QuintilesRed Hat Inc.Research NowRoche PharmaRocket Fuel Inc.Rockwell AutomationRockwell Collins
Sabre Corp.SalesforceSanDisk Corp.SAS InstituteSDL PLCSensient TechnologiesShearman & Sterling LLPShire PharmaceuticalsShure Inc.Siemens Product Lifecycle
Management Software Inc.Sky Deutschland GmbHSolar Turbines Inc.SPX CorporateSPX FLOWSt. Jude MedicalState Street Corp.STERIS Corp.StrykerSwiss ReSyniverse TechnologiesTE ConnectivityTeleflexTempur Sealy International Inc.Terumo BCTTexas InstrumentsThe Coca-Cola Co.The Manitowoc Co.The Scotts Miracle-Gro Co.Thomson ReutersToppan Photomasks Inc.Tower InternationalUnisysUrban Science Applications Inc.VeritasVMWareWalt Disney InternationalWaters Corp.WE CommunicationsWellington Management Co. LLPWells Fargo & Co.Woodward Inc.W.R. GraceZoetis
INDIA
A.T. KearneyA10 NetworksAAMAdobeAecomAggrekoAmerisourceBergenAMEX GBTAnalog DevicesAnsellAnsys Inc.Apotex
Applied MaterialsARRISAspen TechnologyAutomatic Data Processing LLCAvnetBaker HughesBall Corp.BaxterBechtel Global Corp.Bio-Rad Laboratories Inc.BMC SoftwareBorgWarner Inc.BungeCabot Corp.Capgemini Financial ServicesCapital One Financial Corp.CartusCDK GlobalCGI ISMC Private Ltd.CH2MCiena Corp.CignaCitrixCME GroupCommvault Systems Inc.ConvergysCooperVision Inc.Corning Inc.CSA GroupCSCCSG InternationalCTS Corp.Curtiss-Wright Corp.D+HDanfossDaycoDeere & Co.Dentsply SironaDST Systems Inc.DynCorp InternationalEatonEchoStar Corp.Electronic ArtsElliottEmerson Process Management
Asia PacificEndo International PLCEnsogoEsterline Technologies Corp.Federal-MogulFirst SolarFLIR Systems Inc.Flowserve Corp.Fluor Corp.FMC Corp.Gap Inc.GartnerGemological Institute of America
General ElectricGeneral Mills Inc.General MotorsGLOBALFOUNDRIESGoogle Inc.H&R BlockHarley-Davidson Motor Co.Harman InternationalHewlett Packard EnterpriseHilton WorldwideHollister Inc.Houghton InternationalHyatt Hotels Corp.IBMICF InternationalIEEEIHS Global Ltd.Indeed.comInfineraInfoblox Inc.Ingram MicroInteractive Intelligence GroupInternational PaperInterpublic Group of Cos. Inc.Jarden Consumer SolutionsJDA SoftwareJohnson Controls Inc.Kennametal Inc.Kohler Co.Kronos Inc.L Brands Inc.Lennox InternationalLexisNexis Risk SolutionsLionbridge TechnologiesLogitechLyondellBasell Industries NVMacDonald, Dettwiler and
Associates Ltd.Magna Closures / Magna MirrorsManhattan Associates Inc.Masco Corp.MathWorksMattel Inc.McCain Foods Ltd.McGraw-Hill Education Inc.Medtronic PLCMercerMeritorMerrill Corp.MetLifeMoody’sMOOG Inc.Mosaic Co.MWH GlobalMylan Inc.NasdaqNationstar MortgageNew Balance Athletics
Global Organizations
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 97
P A R T I C I P A N T L I S T I N G
GLO
BA
LP
artic
ipa
nt L
isting
NewMarket Corp.Nike Inc.Nordson Corp.Northern Trust Corp.NSF InternationalON SemiconductorOrtho Clinical DiagnosticsParker HannifinPATHPerkinElmer Inc.Perrigo Co. PLCPioneer InvestmentsPiramal Enterprises Ltd.PolyOnePRA Health SciencesProject Management InstituteQAD Inc.QiagenQuintilesRed Hat Inc.Research NowRobertshaw Controls Co.Rockwell AutomationRockwell CollinsSabre Corp.SalesforceSanDisk Corp.SAS InstituteSDL PLCSensient TechnologiesShure Inc.Siemens Product Lifecycle
Management Software Inc.Solar Turbines Inc.SolarWindsSPX FLOWSt. Jude MedicalState Street Corp.StrykerSunEdisonSwiss Reinsurance Co. Ltd.Syniverse TechnologiesT.D. Williamson Inc.TargetTE ConnectivityTeekay Corp.TeleflexTexas InstrumentsThe Coca-Cola Co.The Hershey Co.The International Association of
Lions ClubsThe Manitowoc Co.Thomson ReutersTotal System Services
Inc. (TSYS)TransUnionTriMas Corp.Unisys
U.S. PharmacopeiaVeritasVMWareWalt Disney InternationalWaters Corp.WE CommunicationsWells Fargo & Co.Woodward Inc.W.R. GraceXactly Corp.XPO LogisticsZoetis
ITALY
A.T. KearneyAdobeAecomAggrekoAnalog DevicesApplied MaterialsAspen TechnologyAutomatic Data Processing LLCAvnetBaker HughesBaxterBio-Rad Laboratories Inc.BMC SoftwareBorgWarner Inc.BungeCabot Corp.Cardinal HealthCaterpillar Financial
Services Corp.CDK GlobalCH2MChemtura Corp.CitrixCNHICommvault Systems Inc.CooperVision Inc.CorningCSCDanfossDeere & Co.DematicDentsply SironaEatonElectronic ArtsElliottEvoquaFederal-MogulFLIR Systems Inc.Flowserve Corp.Gap Inc.GartnerGeneral ElectricGeneral MotorsGfK
Google Inc.Harley-Davidson Motor Co.Harman InternationalHasbro Inc.Henry Schein Inc. (HSI)Hewlett Packard EnterpriseHill-RomHilton WorldwideHollister Inc.IBMIDEXX LaboratoriesIngram MicroInternational PaperInterpublic Group of Cos. Inc.JDA SoftwareJohnson Controls Inc.Johnson Outdoors Inc.Kennametal Inc.Latham & Watkins LLPLyondellBasell Industries NVMagna Closures / Magna MirrorsMathWorksMattel Inc.McCain Foods Ltd.McGraw-Hill Education Inc.Medtronic PLCMercerMeritorMetLifeMoody’sMOOG Inc.MWH GlobalNeovia LogisticsNexeo SolutionsNike Inc.Nordson Corp.Panasonic Avionics Corp.Parker HannifinPerkinElmer Inc.Pioneer InvestmentsPolyOnePRA Health SciencesQAD Inc.QiagenQuintilesRed Hat Inc.Robertshaw Controls Co.Rocket Fuel Inc.Rockwell AutomationSabre Corp.SalesforceSAS InstituteSensient TechnologiesShearman & Sterling LLPShire PharmaceuticalsSiemens Product Lifecycle
Management Software Inc.Solar Turbines Inc.
SPX CorporateSt. Jude MedicalState Street Corp.STERIS Corp.StrykerSunEdisonSwiss ReT.D. Williamson Inc.TE ConnectivityTeleflexTempur Sealy International Inc.Terumo BCTTexas InstrumentsThe Coca-Cola Co.The NPD Group Inc.Thomson ReutersUnisysUrban Science Applications Inc.VeritasWalt Disney InternationalWaters Corp.Wells Fargo & Co.W.R. GraceZoetis
JAPAN
A.T. KearneyA10 NetworksAdobeAdvanced EnergyAecomAggrekoAlbemarleAmerisourceBergenAnalog DevicesAnsys Inc.Applied MaterialsARRISAspen TechnologyAsurionAvnetBaxterBio-Rad Laboratories Inc.BMC SoftwareBorgWarner Inc.Briggs & Stratton Corp.Brown Brothers HarrimanCabot Corp.Cabot Microelectronics Corp.Callaway Golf Co.Capital GroupCardinal HealthCaterpillar Financial
Services Corp.CDK GlobalCelestica Inc.Ciena Corp.Citrix
Global Organizations
98 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
P A R T I C I P A N T L I S T I N G
G
LOB
AL
P
art
icip
an
t L
isti
ng
Coherent Inc.Columbia Sportswear Co.Commvault Systems Inc.CooperVision Inc.Corning Inc.CSCCTS Corp.Dentsply SironaDow Chemical JapanDrew MarineEatonElectronic ArtsEmerson Process Management
Asia PacificEquinixFederal-MogulFirst SolarFLIR Systems Inc.Flowserve Corp.FMC Corp.FormFactorGap Inc.GartnerGemological Institute of AmericaGeneral ElectricGeneral MotorsGoogle Inc.Harley-Davidson Motor Co.Harman InternationalHasbro Inc.Hewlett Packard EnterpriseHilton WorldwideHollister Inc.IBMIDEXX LaboratoriesIHS Global Ltd.Indeed.comInteractive Intelligence GroupJDA SoftwareJohnson Controls Inc.Kennametal Inc.L.L.Bean Inc.Latham & Watkins LLPLionbridge TechnologiesLogitechLumentumMagna Closures / Magna MirrorsManhattan Associates Inc.MathWorksMattel Inc.McCain Foods Ltd.Medtronic PLCMercerMetLifeMFS Investment ManagementMoody’sMOOG Inc.Mylan Inc.
NasdaqNew Balance AthleticsNewMarket Corp.Nike Inc.Nordson Corp.Northern Trust Corp.ON SemiconductorOrtho Clinical DiagnosticsOxford Industries Inc.Panasonic Avionics Corp.Parker HannifinPerkinElmer Inc.PrincipalPrologisQAD Inc.QiagenQuintilesRed Hat Inc.Rockwell AutomationRoyal Bank of CanadaSabre Corp.SalesforceSanDisk Corp.SAS InstituteSDL PLCSensient TechnologiesServiceSourceShearman & Sterling LLPShire PharmaceuticalsShure Inc.Siemens Product Lifecycle
Management Software Inc.SPX FLOWSt. Jude MedicalState Street Corp.Stratus TechnologiesStrykerSwiss Reinsurance Co. Ltd.TE ConnectivityTeleflexTempur Sealy International Inc.Texas InstrumentsThe Coca-Cola Co.The NPD Group Inc.The Warranty GroupThomson ReutersVeritasWalt Disney InternationalWaters Corp.Wellington Management Co. LLPWells Fargo & Co.Woodward Inc.W.R. GraceZoetis
MEXICO
A.T. KearneyAAM
AdobeAecomAggrekoAlbeaAlticorA.M. Castle & Co.American Eagle OutfittersAmerican TrimAmerisourceBergenAMEX GBTAnsellApotexARRISAspen TechnologyATCOATSAutomatic Data Processing LLCAvnetBaker HughesBall Corp.Barry CallebautBaxterBenchmark Electronics Inc.Bio-Rad Laboratories Inc.BMC SoftwareBorgWarner Inc.Boson Scientific Corp.Briggs & Stratton Corp.BungeBunge North AmericaCabot Corp.Callaway Golf Co.Cardinal HealthCarpenter Technology Corp.Caterpillar Financial
Services Corp.CDK GlobalCelestica Inc.CH2MChemtura Corp.Ciena Corp.CitrixCobham PLCContinental AGCooperVision Inc.CSCCTS Corp.Curtiss-Wright Corp.DanfossDawn Food ProductsDaycoDeere & Co.DematicDentsply SironaDHL Supply ChainDimension Data AmericasDLLDNV GL
EatonElectronic ArtsEnerflexEngineered Controls
International LLCFederal-MogulFerro Corp.Flowserve Corp.Fluor Corp.FMC Corp.Freudenberg North AmericaGap Inc.GartnerGeneral ElectricGeneral Mills Inc.General Motors Co.Google Inc.H.B. Fuller Co.Hamilton Beach Brands Inc.Harley-Davidson Motor Co.Harman InternationalHasbro Inc.Helen of Troy Ltd.Hewlett Packard EnterpriseHill-RomHilton WorldwideHollister Inc.Houghton InternationalIBMIHS Global Ltd.InfineraIngersoll Rand Latin AmericaIngram MicroInterContinental Hotels GroupInternational PaperJarden Consumer SolutionsJDA SoftwareJohnson Controls Inc.Kennametal Inc.Kohler Co.KONE Inc.Kronos Inc.Kyocera International Inc.LairdLake Region MedicalLevel 3 CommunicationsLinde NA Inc.Livingston InternationalLyondellBasell Industries NVMagna Closures / Magna MirrorsMarriott Vacations
Worldwide Corp.Mary Kay Inc.Masco Corp.Mattel Inc.McCain Foods Ltd.McGraw-Hill Education Inc.Medtronic PLC
Global Organizations
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 99
P A R T I C I P A N T L I S T I N G
GLO
BA
LP
artic
ipa
nt L
isting
MercerMeritorMetLifeMoody’sNeovia LogisticsNew Balance AthleticsNewMarket Corp.Nike Inc.Nordson Corp.NSF InternationalOdyssey ReOlympusOrtho Clinical DiagnosticsOxford University PressPanduitParker HannifinPerkinElmer Inc.Perrigo Co. PLCPolyOnePRA Health SciencesPrincipalPrintronixPrologisQAD Inc.QiagenQuintilesRed Hat Inc.Robertshaw Controls Co.Rockwell AutomationSabre Corp.SalesforceSchneider National Inc.Sensient TechnologiesShire PharmaceuticalsShure Inc.Siemens Product Lifecycle
Management Software Inc.Solar Turbines Inc.SPX FLOWSt. Jude MedicalSTERIS Corp.STMicroelectronics Inc.StrykerSunEdisonSwiss ReT.D. Williamson Inc.TE ConnectivityTeleflexTempur Sealy International Inc.Terumo BCTTexas InstrumentsThe Bilco Co.The Coca-Cola Co.The Hershey Co.The Manitowoc Co.The NPD Group Inc.The Scotts Miracle-Gro Co.The Vollrath Co LLC
The Warranty GroupThomson ReutersTransUnionTriMas Corp.UnisysUrban Science Applications Inc.VeritasViskase Cos. Inc.Walt Disney InternationalWaters Corp.WestRock MWV LLCXPO LogisticsZF North America Inc.Zoetis
NETHERLANDS
A.T. KearneyA10 NetworksAdobeAggrekoAlbemarleAMC Networks InternationalAMEX GBTApotexApplied MaterialsARRISAutomatic Data Processing LLCAvnetBaker HughesBall Corp.BaxterBenchmark Electronics Inc.Bio-Rad Laboratories Inc.BioMarin Pharmaceuticals Inc.Blackhawk NetworkBMC SoftwareBriggs & Stratton Corp.BungeCabot Corp.Carpenter Technology Corp.CartusCDK GlobalChemtura Corp.Ciena Corp.CitrixCommvault Systems Inc.CooperVision Inc.CorningCSCDanfossDawn Food ProductsDentsply SironaDrew MarineEatonEquinixFLIR Systems Inc.Flowserve Corp.Fluor Corp.
GartnerGeneral ElectricGeneral MotorsGfKGoogle Inc.Harley-Davidson Motor Co.Harman InternationalHasbro Inc.Henry Schein Inc. (HSI)Hewlett Packard EnterpriseHill-RomHilton WorldwideHollister Inc.IBMIDEXX LaboratoriesIHS Global Ltd.Indeed.comInfoblox Inc.Ingram MicroInteractive Intelligence GroupJDA SoftwareJohnson Controls Inc.Level 3 CommunicationsLionbridge TechnologiesLogicacmg Nederland BVLogitechLyondellBasell Industries NVManhattan Associates Inc.MathWorksMattel Inc.McCain Foods Ltd.Medtronic PLCMercerMeritorMOOG Inc.MWH GlobalMylan Inc.Neovia LogisticsNike Inc.NN GroupNordson Corp.Northern Trust Corp.OCLCPanasonic Avionics Corp.Parker HannifinPerkinElmer Inc.PolyOnePRA Health SciencesPrintronixPrologisProQuest LLCQAD Inc.QiagenQorvoQuintilesRed Hat Inc.Rockwell AutomationSabre Corp.
SalesforceSAS InstituteSDL PLCSensient TechnologiesShire PharmaceuticalsSiemens Product Lifecycle
Management Software Inc.Solar Turbines Inc.SolarWindsSPX CorporateSPX FLOWSt. Jude MedicalState Street Corp.StrykerSunEdisonSunOpta Inc.Swiss ReTE ConnectivityTeleflexTempur Sealy International Inc.Texas InstrumentsThe Coca-Cola Co.The Warranty GroupThomson ReutersTotal System Services
Inc. (TSYS)UnisysVeritasVermeer Corp.Walt Disney InternationalWaters Corp.Woodward Inc.XPO LogisticsZoetis
RUSSIA
A.T. KearneyAecomAggrekoAspen TechnologyAvnetBaker HughesBaxterBio-Rad Laboratories Inc.BungeCaterpillar Financial
Services Corp.CitrixCooperVision Inc.CorningDanfossDawn Food ProductsDeere & Co.Dentsply SironaEatonElectronic ArtsFederal-MogulFlowserve Corp.
Global Organizations
100 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
P A R T I C I P A N T L I S T I N G
G
LOB
AL
P
art
icip
an
t L
isti
ng
Fluor Corp.FMC Corp.GartnerGeneral ElectricGeneral MotorsGfKGoogle Inc.Harman InternationalHasbro Inc.Hewlett Packard EnterpriseHilton WorldwideIBMIHS Global Ltd.International PaperJohnson Controls Inc.Kennametal Inc.Kohler Co.Latham & Watkins LLPMary Kay Inc.Mattel Inc.McCain Foods Ltd.Medtronic PLCMetLifeMobile GameDev Co.Moody’sMOOG Inc.Nike Inc.Nordson Corp.Parker HannifinPRA Health SciencesQuintilesRed Hat Inc.Rockwell AutomationRockwell CollinsSabre Corp.SAS InstituteSDL PLCShire PharmaceuticalsSiemens Product Lifecycle
Management Software Inc.Solar Turbines Inc.StrykerT.D. Williamson Inc.TE ConnectivityTexas InstrumentsThe Coca-Cola Co.The Manitowoc Co.Thomson ReutersTotal System Services
Inc. (TSYS)VeritasWalt Disney InternationalW.R. GraceZoetis
SINGAPORE
A.T. KearneyAdobe
AecomAggrekoAlbemarleAmerisourceBergenAMEX GBTAnalog DevicesApplied MaterialsARRISAspen TechnologyAutomatic Data Processing LLCAvnetBaker HughesBank of MontrealBaxterBenchmark Electronics Inc.Bio-Rad Laboratories Inc.BMC SoftwareBungeCabot Microelectronics Corp.Capital GroupCardinal HealthCartusCaterpillar Financial
Services Corp.CDK GlobalCelestica Inc.CH2MCiena Corp.CignaCitrixCobham PLCCoherent Singapore Pte Ltd.Coherent Inc.Commvault Systems Inc.CooperVision Inc.Corning Inc.CP KelcoCSCCSG InternationalCTS Corp.Curtiss-Wright Corp.Cushman & WakefieldDanfossDeere & Co.DematicDentsply SironaDigitalGlobe Inc.Drew MarineEatonElectronic ArtsElliottEmerson Process Management
Asia PacificEnsco PLCEnsogoEquinixEvoquaFlexco
Flowserve Corp.FormFactorGartnerGeneral ElectricGeneral Mills Inc.General MotorsGoogle Inc.Harley-Davidson Motor Co.Harman InternationalHasbro Inc.Hewlett Packard EnterpriseHill-RomHilton WorldwideHootsuite Media Inc.Houghton InternationalHubSpotIBMIHS Global Ltd.Ingram MicroInternational PaperJDA SoftwareJohnson Controls Inc.Kennametal Inc.Kohler Co.LairdLatham & Watkins LLPLevel 3 CommunicationsLionbridge TechnologiesLogitechLyondellBasell Industries NVManhattan Associates Inc.Marriott Vacations
Worldwide Corp.McGraw-Hill Education Inc.Medtronic PLCMercerMeritorMetLifeMFS Investment ManagementMoody’sMOOG Inc.NasdaqNeptune Orient Lines Ltd.New Balance AthleticsNewMarket Corp.Nike Inc.Nordson Corp.Northern Trust Corp.Odyssey ReON SemiconductorPanasonic Avionics Corp.PerkinElmer Inc.Pioneer InvestmentsPolyOnePRA Health SciencesPrincipalPrintronixPrologis
QiagenQorvoQuantum Corp.QuintilesRed Hat Inc.Rockwell AutomationRockwell CollinsRoyal Bank of CanadaSabre Corp.SalesforceSAS InstituteSDL PLCSensient TechnologiesServiceSourceShearman & Sterling LLPSiemens Product Lifecycle
Management Software Inc.Solar Turbines Inc.SolarWindsSPX FLOWSt. Jude MedicalState Street Corp.STERIS Corp.Stratus TechnologiesStrykerSunEdisonSwiss Reinsurance Co. Ltd.Syniverse TechnologiesT.D. Williamson Inc.TE ConnectivityTeekay Corp.TeleflexTempur Sealy International Inc.Terumo BCTTexas InstrumentsThe Coca-Cola Co.The Hershey Co.The Manitowoc Co.The Warranty GroupThomson ReutersToppan Photomasks Inc.UnisysVeritasVermeer Corp.Walt Disney InternationalWaters Corp.WE CommunicationsWellington Management Co. LLPWells Fargo & Co.WorldVentures LLCW.R. GraceXPO LogisticsZoetis
SPAIN
A.T. KearneyAdobeAecom
Global Organizations
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 101
P A R T I C I P A N T L I S T I N G
GLO
BA
LP
artic
ipa
nt L
isting
AggrekoAMC Networks InternationalAmerisourceBergenAmnealAnalog DevicesApotexARRISAutomatic Data Processing LLCAvnetBaker HughesBaxterBio-Rad Laboratories Inc.BMC SoftwareBorgWarner Inc.BungeCapital GroupCardinal HealthCaterpillar Financial
Services Corp.CDK GlobalCelestica Inc.CGI ISMC Espana SACiena Corp.CignaCitrixCNHICommvault Systems Inc.CooperVision Inc.CSCDanfossDawn Food ProductsDaycoDeere & Co.DematicDentsply SironaDigi InternationalEatonElectronic ArtsFerro Corp.FLIR Systems Inc.Flowserve Corp.Fluor Corp.FMC Corp.GartnerGeneral ElectricGeneral Mills Inc.General MotorsGfKGoogle Inc.Hasbro Inc.Henry Schein Inc. (HSI)Hewlett Packard EnterpriseHill-RomHilton WorldwideHollister Inc.IBMIDEXX LaboratoriesIngram Micro
International PaperInterpublic Group of Cos. Inc.Johnson Controls Inc.Kennametal Inc.Latham & Watkins LLPLevel 3 CommunicationsLionbridge TechnologiesLyondellBasell Industries NVMagna Closures / Magna MirrorsMarriott Vacations
Worldwide Corp.Mary Kay Inc.MathWorksMattel Inc.McCain Foods Ltd.McGraw-Hill Education Inc.Medtronic PLCMercerMetLifeMobile GameDev Co.Moody’sMylan Inc.NBTYNeovia LogisticsNexeo SolutionsNike Inc.Nordson Corp.NSF InternationalOpen Society FoundationsPanasonic Avionics Corp.Parker HannifinPerkinElmer Inc.PeroxyChemPolyOnePRA Health SciencesQAD Inc.QiagenQuintilesRed Hat Inc.Rockwell AutomationSabre Corp.SalesforceSAS InstituteSDL PLCSensient TechnologiesShire PharmaceuticalsSiemens Product Lifecycle
Management Software Inc.Solar Turbines Inc.SPX FLOWSt. Jude MedicalSTERIS Corp.StrykerSunEdisonSwiss ReTE ConnectivityTeekay Corp.Teleflex
Tempur Sealy International Inc.Terumo BCTThe Coca-Cola Co.The NPD Group Inc.The Vollrath Co LLCThomson ReutersUnisysUrban Science Applications Inc.VeritasWalt Disney InternationalWaters Corp.Zoetis
SWEDEN
AAMAdobeAecomAMEX GBTAnalog DevicesARRISAutomatic Data Processing LLCAvnetBaxterBio-Rad Laboratories Inc.BMC SoftwareBorgWarner Inc.CDK GlobalCGI Inc.CitrixCobham PLCCommvault Systems Inc.CooperVision Inc.CSCCSG InternationalDanfossDeere & Co.Dentsply SironaEatonElectronic ArtsFLIR Systems Inc.Flowserve Corp.GartnerGeneral ElectricGeneral Mills Inc.General MotorsGoogle Inc.Harman InternationalHewlett Packard EnterpriseHill-RomHollister Inc.IBMInfineraIngram MicroJDA SoftwareLairdLionbridge TechnologiesMathWorksMedtronic PLC
MercerMeritorMylan Inc.Nike Inc.Nordson Corp.Parker HannifinPerkinElmer Inc.PRA Health SciencesQiagenQuintilesRed Hat Inc.Rockwell AutomationSabre Corp.SalesforceSAS InstituteSDL PLCShire PharmaceuticalsSiemens Product Lifecycle
Management Software Inc.SolarWindsSPX FLOWSt. Jude MedicalStrykerTE ConnectivityTempur Sealy International Inc.Texas InstrumentsThe Coca-Cola Co.Thomson ReutersUnisysVeritasWalt Disney InternationalWaters Corp.W.R. Grace
SWITZERLAND
AdobeAdvanced EnergyAmerisourceBergenAMEX GBTAmnealAutomatic Data Processing LLCAvnetBall Corp.BaxterBio-Rad Laboratories Inc.BMC SoftwareBriggs & Stratton Corp.Brown Brothers HarrimanBungeCabot Corp.Capital GroupCardinal HealthCartusCaterpillar Financial
Services Corp.CDK GlobalChemtura Corp.Citrix
Global Organizations
102 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
P A R T I C I P A N T L I S T I N G
G
LOB
AL
P
art
icip
an
t L
isti
ng
Columbia Sportswear Co.CSCDanfossDeere & Co.Dentsply SironaEatonElectronic ArtsElliottEquinixFlowserve Corp.GartnerGeneral ElectricGeneral Mills Inc.General MotorsGfKGoogle Inc.H.B. Fuller Co.Harman InternationalHasbro Inc.Helen of Troy Ltd.Hewlett Packard EnterpriseHill-RomHollister Inc.Hyatt Hotels Corp.IBMIDEXX LaboratoriesIHS Global Ltd.Incyte Corp.Ingram MicroJohnson Controls Inc.Johnson Outdoors Inc..Kennametal Inc..Lionbridge TechnologiesLogitechLumentumMathWorksMedtronic PLCMercerMeritorMylan Inc.Nike Inc.ON SemiconductorOrtho Clinical DiagnosticsParker HannifinPATHPerkinElmer Inc.QiagenQuantum Corp.QuintilesRed Hat Inc.Rockwell AutomationSalesforceSAS InstituteSensient TechnologiesShire PharmaceuticalsSiemens Product Lifecycle
Management Software Inc..Solar Turbines Inc..
St. Jude MedicalState Street Corp.StrykerSwiss ReTE ConnectivityTempur Sealy International Inc.The Coca-Cola Co.Thomson ReutersUnisysVerisign Inc.VeritasWalt Disney InternationalWaters Corp.Zoetis
UNITED KINGDOM
A.T. KearneyA10 NetworksAAMACCO Brands Corp.AdobeAdvanced EnergyAecomAggrekoA.M. Castle & Co.AMC Networks InternationalAmerican Eagle OutfittersAmerisourceBergenAMEX GBTAmnealAnalog DevicesAnsellAnsys Inc.Apache Corp.ApotexApplied MaterialsApptio Inc.Arbonne International LLCARRISAspen TechnologyAsurionATSAutomatic Data Processing LLCAvid TechnologyAvnetBaker HughesBall Corp.Bank of MontrealBaxterBechtel Global Corp.Bio-Rad Laboratories Inc.BioMarin Pharmaceuticals Inc.Blackhawk NetworkBMC SoftwareBorgWarner Inc.BoxBriggs & Stratton Corp.Bristow Group Inc.
Brown Brothers HarrimanBuild-A-Bear WorkshopCabot Corp.Callaway Golf Co.Canadian Natural Resources Ltd.Capgemini Financial ServicesCapital GroupCapital One Financial Corp.Cardinal HealthCartusCatalent Pharma SolutionsCaterpillar Financial
Services Corp.CDK GlobalCH2MCha Technologies GroupChannelAdvisorCharter Manufacturing Co. Inc.Chemtura Corp.Cheniere EnergyCiena Corp.CignaCincomCitrixCME GroupCNHICobham PLCCoherent Inc.Commvault Systems Inc.Compass MineralsConvergysCooperVision Inc.CorningCP KelcoCSA GroupCSCCSG InternationalCTS Corp.Curtiss-Wright Corp.DanfossDawn Food ProductsDaycoDayNine ConsultingDeere & Co.DematicDentsply SironaDigi InternationalDigitalGlobe Inc.Discover Financial ServicesDocuSignDST Systems Inc.E & J Gallo WineryEatonEchoStar Corp.Electronic ArtsElliottEnsco PLCEquinix
Esterline Technologies Corp.EvoquaFederal-MogulFLIR Systems Inc.Flowserve Corp.Fluor Corp.FM GlobalFMC Corp.FTD Cos.Gap Inc.GartnerGemological Institute of AmericaGeneral ElectricGeneral Mills Inc.General MotorsGfKGilead SciencesGlatfelterGoogle Inc.Harley-Davidson Motor Co.Harman InternationalHasbro Inc.Helen of Troy Ltd.Henry Schein Inc. (HSI)HessHewlett Packard EnterpriseHill-RomHilton WorldwideHollister Inc.Hootsuite Media Inc.Hyatt Hotels Corp.IBMICF InternationalIDEXX LaboratoriesIHS Global Ltd.IMS HealthIndeed.comInfineraInfoblox Inc.Ingram MicroInteractive Intelligence GroupInternational PaperInterpublic Group of Cos. Inc.Jarden Consumer SolutionsJDA SoftwareJohnson Controls Inc.Kennametal Inc.Kohler Co.Kronos Inc.L Brands Inc.LairdLatham & Watkins LLPLevel 3 CommunicationsLexisNexis Risk SolutionsLionbridge TechnologiesLogica UK Ltd. LogitechLyondellBasell Industries NV
Global Organizations
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 103
P A R T I C I P A N T L I S T I N G
GLO
BA
LP
artic
ipa
nt L
isting
Manhattan Associates Inc.Marriott Vacations
Worldwide Corp.Mary Kay Inc.Masco Corp.MathWorksMattel Inc.McCain Foods Ltd.McGraw-Hill Education Inc.McKessonMedtronic PLCMercerMeritorMerrill Corp.MetLifeMFS Investment ManagementMimecastMoody’sMOOG Inc.MWH GlobalMylan Inc.National Basketball
Association (NBA)NavigantNBTYNeovia LogisticsNeptune Orient Lines Ltd.New Balance AthleticsNewMarket Corp.Nexeo SolutionsNike Inc.Nordson Corp.North American Science
Associates Inc.Northern Trust Corp.Northrop Grumman Corp.NSF InternationalOCLCOdyssey ReOpen Society FoundationsOrtho Clinical DiagnosticsPanasonic Avionics Corp.Parker HannifinPatheonPerkinElmer Inc.Perrigo Co. PLCPioneer InvestmentsPiramal Enterprises Ltd.PolyOnePRA Group Inc.PRA Health SciencesPrincipalPrologisProQuest LLCQAD Inc.QiagenQorvoQuantum Corp.Quintiles
Red Hat Inc.Research NowRingCentralRocket Fuel Inc.Rockwell AutomationRockwell CollinsRowan Cos.Royal Bank of CanadaSabre Corp.SalesforceSanDisk Corp.SAS InstituteSDL PLCSensient TechnologiesServiceSourceShearman & Sterling LLPShire PharmaceuticalsSiemens Product Lifecycle
Management Software Inc.Solar Turbines Inc.SPX CorporateSPX FLOWSt. Jude MedicalState Street Corp.STERIS Corp.Stratus TechnologiesStrykerSunEdisonSwiss ReSyniverse TechnologiesT.D. Williamson Inc.TD Bank GroupTE ConnectivityTeekay Corp.TeleflexTempur Sealy International Inc.Terumo BCTTexas InstrumentsThe Bilco Co.The Coca-Cola Co.The Manitowoc Co.The NPD Group Inc.The Rubicon Project Inc.The Scotts Miracle-Gro Co.The Travelers Cos. Inc.The Warranty GroupThomson ReutersTotal System Services
Inc. (TSYS)TriMas Corp.UnisysUrban Science Applications Inc.Verisign Inc.VeritasVMWareVonage Holding Corp.W2O GroupWalt Disney International
Waters Corp.WE CommunicationsWellington Management Co. LLPWells Fargo & Co.Woodward Inc.W.R. GraceXactly Corp.Zetron Inc.Zoetis
Global Organizations
Su
rve
y D
efi
nit
ion
s
Bonus: an after-the-fact reward or payment based on the
performance of an individual, a group of workers operating
as a unit, a division or business unit, or an entire workforce.
Exempt Salaried: all other salaried employees, except
officers and executives, not subject to the overtime pay
provisions of the Fair Labor Standards Act of 1938 (FLSA).
General increase/Cost of Living Allowance (COLA): an
identical pay raise either in a flat rate such as cents per hour
or as a percentage of salary given to all eligible employees.
Also known as an across-the-board increase.
Incentive: any form of variable payment tied to perfor-
mance. The payment is a monetary award. Incentives are
contrasted with bonuses in that performance goals for
incentives are predetermined.
Lump-sum Award: an award that is paid in a
single cash payment.
Management Salaried (Non-U.S.): all other salaried
employees, except officers and executives.
Merit increase: an adjustment to an individual’s
base pay rate based on performance or some other
individual measure.
Nonexempt Hourly Nonunion: hourly employees who
are not exempt from the minimum wage and overtime pay
provisions of the Fair Labor Standards Act of 1938 (FLSA).
Exclude hourly union employees.
Nonexempt Salaried: salaried (compensation paid by the
week, month or year rather than by the hour) employees
who are not exempt from the minimum wage and overtime
pay provisions of the Fair Labor Standards Act of 1938
(FLSA). Exclude hourly employees both union and nonunion.
Nonmanagement Hourly Nonunion (Non-U.S.): hourly
nonunion employees. Exclude hourly union employees.
Nonmanagement Salaried (Non-U.S.): salaried
nonunion employees. Exclude hourly employees both
union and nonunion.
Officers/Executives: top and/or senior management that
have significant responsibility for the management of the
company as well as influence on the results of the company.
Other increase: may include internal equity adjustments,
salary range adjustments, skill-based pay increases. See
options in question 9a for more examples.
Promotional increase: an increase in a salary or wage
rate provided to a person because of a promotion to a
higher-level job.
Salary range structure change: the percent change in the
control points (or the midpoints) of a formal salary range,
band or wage rate that are adjusted to reflect movements in
the market place.
Total base salaries: total salaries for all eligible employees
(base salaries only).
Total increase: the total amount of any combination of the
above increases (General, COLA, Merit, Other) expressed
as a percentage of payroll to be granted as increases
during the year. The budget percentage is calculated by
totaling the amount of general increases, cost-of-living
increases, merit and other increases granted or scheduled
to be granted in the year, and dividing the total salaries
of all eligible employees whether or not they received a
salary increase.
Variable pay: compensation that is contingent on discre-
tion, performance or results achieved. It may be referred to
as pay at risk.
S U R V E Y D E F I N I T I O N S
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 105
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E UN
ITE
D S
TAT
ES
Qu
estio
nn
aire
*Mandatory question
United States (U.S.)
The deadline to submit the survey is May 2, 2016. This document is provided as a tool to assist you with participation. However, the online questionnaire at www.worldatwork.org/salarybudgetsurvey must be completed and submitted in order for you to receive the complimentary survey results. Please note that only the questions that apply to the U.S. are listed on this document;; therefore, some question numbers are missing, including #1. If your organization operates in multiple industries within the U.S. or if pay practices differ across divisions, U.S. regions, business units or subsidiaries, please complete a separate question for each.
Demographics
2*. How should your company be listed on the participant list in the report?
Company name: ____________________________ 3*. Please indicate the industry that best describes your organization using the three-digit North American Industry Classification System (NAICS) code.
4*. How many full-time equivalent (FTE) employees does your company employ worldwide? (Please report your worldwide headcount, even though the budget data you are reporting may only apply to a specific country or business unit.)
o 1 – 499 o 500 – 2,499 o 2,500 – 9,999 o 10,000 – 19,999 o 20,000+
Drop shadow to be added to this shape on all versions. Multiply:75%
*Mandatory question
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E
United States
106 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E
UN
ITE
D S
TAT
ES
Qu
est
ion
na
ire
*Mandatory question
5. What was the total revenue (money generated by your company from sales of goods or services on a worldwide basis) for your organization at the end of 2015? (Please report in U.S. dollars.)
o Up to $30 million o More than $30 million to $100 million o More than $100 million to $300 million o More than $300 million to $600 million o More than $600 million to $1 billion o More than $1 billion to $3 billion o More than $3 billion to $5 billion o More than $5 billion to $8 billion o More than $8 billion to $10 billion o More than $10 billion
6*. The U.S. organizational unit you are reporting data for in this questionnaire is:
o Headquarters (skip to 7) o Subsidiary/group/division o Regional headquarters o Plant/branch o Independent consultant o Consulting firm o Public sector o Educational
6a*. Please describe the division, subsidiary, region, etc., for which you are reporting data in this questionnaire. (e.g., Southern region, manufacturing division, etc.) ____________________________
*Mandatory question
United States
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 107
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E UN
ITE
D S
TAT
ES
Qu
estio
nn
aire
*Mandatory question
7*. For which region(s), state(s) and major metropolitan area(s) are you reporting data in this questionnaire? (You must check at least one region;; state and metro area selections are optional.) ¨ Eastern U.S. Optional: Please indicate the states and metro areas for which you are reporting data.
¨ All states in this region ¨ Connecticut ¨ Delaware ¨ Maine ¨ Maryland ¨ Baltimore
¨ Massachusetts ¨ Boston ¨ New Hampshire ¨ New Jersey ¨ New York ¨ New York ¨ Pennsylvania ¨ Philadelphia ¨ Pittsburgh ¨ Rhode Island
¨ Vermont ¨ Virginia
¨ Washington D.C. ¨ West Virginia ¨ Central U.S. Optional: Please indicate the states and metro areas for which you are reporting data.
¨ All states in this region ¨ Illinois ¨ Chicago ¨ Indiana ¨ Iowa ¨ Kansas ¨ Kentucky
¨ Michigan ¨ Detroit ¨ Minnesota ¨ Minneapolis ¨ Missouri ¨ St. Louis ¨ Nebraska ¨ North Dakota ¨ Ohio ¨ Cincinnati ¨ Cleveland ¨ South Dakota
¨ Wisconsin
¨ Southern U.S. Optional: Please indicate the states and metro areas for which you are reporting data.
¨ All states in this region ¨ Alabama ¨ Arkansas ¨ Florida ¨ Miami ¨ Tampa ¨ Georgia ¨ Atlanta ¨ Louisiana ¨ Mississippi
¨ North Carolina ¨ Oklahoma ¨ South Carolina ¨ Tennessee ¨ Texas ¨ Dallas ¨ Houston
¨ Western U.S. Optional: Please indicate the states and metro areas for which you are reporting data.
¨ All states in this region ¨ Alaska ¨ Arizona ¨ Phoenix ¨ California ¨ Los Angeles ¨ San Diego ¨ San Francisco ¨ San Jose ¨ Colorado ¨ Denver ¨ Hawaii ¨ Idaho
¨ Montana ¨ Nevada ¨ New Mexico ¨ Oregon ¨ Portland ¨ Utah ¨ Washington ¨ Seattle ¨ Wyoming
*Mandatory question
United States
108 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E
UN
ITE
D S
TAT
ES
20
16-2
017
Qu
est
ion
na
ire
*Mandatory question
United States - Base Salary Increases 8*. How many U.S. employees in each category are you reporting data for in this questionnaire? If your organization does not have an employee category or you are not reporting data for a given category, please enter zero for number of employees.
Nonexempt Hourly Nonunion Nonexempt Salaried Exempt Salaried Officers/Executives
8a. Where does your organization approximately target its base pay levels in comparison to the market?
10th percentile
25th percentile
50th percentile (median)
75th percentile
90th percentile
Other percentile
No formal compensation strategy
Nonexempt Hourly Nonunion o o o o o o
o
Nonexempt Salaried o o o o o o o Exempt Salaried o o o o o o o Officers/Executives o o o o o o o
8a1. If your organization targets the market at a percentile different than the options in the previous question (10th, 25th, 50th, 75th, or 90th), what is the target? ________________________ 8b. Please complete the table below.
How many months between base pay increases in
2016?
How many months are projected to be between base pay increases in
2017? Nonexempt Hourly Nonunion
Nonexempt Salaried Exempt Salaried Officers/Executives
9*. What is your organization’s actual 2016 budget for base pay increases?
Note: Fill in “0” (zero) only if there is no increase budgeted where one typically is budgeted. If a particular type of increase program is not used/applicable in your organization, please leave the field blank.
General increase/COLA Merit increase Other increase Total increase
Nonexempt Hourly Nonunion % % % % Nonexempt Salaried % % % % Exempt Salaried % % % % Officers/Executives % % % %
*Mandatory question
United States
Qu
est
ion
na
ire
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 109
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E UN
ITE
D S
TAT
ES
20
16-2
017 Qu
estio
nn
aire
*Mandatory question
9a. If you have included an increase in the “Other increase” column of the previous question, what is the nature of this increase? (Check all that apply.)
q Accelerated increase cycle to move employee closer to midpoint (salary progression) q Adjustment related to state/local minimum wage increase q Compression q Internal equity q Market adjustment/competitive adjustment q Retention/critical skill adjustment q Salary range adjustment q Skill-based pay increase q Step rate q Other increase not listed above
9b. Has your reported base salary budget increase for nonexempt employees been affected by the impending FLSA exemption test changes expected to publish this summer?
o Yes, our base salary budget increase for nonexempt employees is higher than it would have been had those changes not been coming
o Yes, our base salary budget increase for nonexempt employees is lower than it would have been had those changes not been coming
o No, the impending FLSA changes have not affected our reported base salary budget increase for nonexempt employees
Has your reported base salary budget increase for exempt employees been affected by the impending FLSA exemption test changes expected to publish this summer? o Yes, our base salary budget increase for exempt employees is higher than it would have been
had those changes not been coming o Yes, our base salary budget increase for exempt employees is lower than it would have been had
those changes not been coming o No, the impending FLSA changes have not affected our reported base salary budget increase for
exempt employees 9c. Please share any FLSA change-related considerations that affected your reported salary budget increase. _____________________________________________________________ 10. Does your organization give lump-sum awards?
Yes No Nonexempt Hourly Nonunion o o Nonexempt Salaried o o Exempt Salaried o o Officers/Executives o o
10a. What percentage of employees received a lump sum award in 2015?
Nonexempt Hourly Nonunion % Nonexempt Salaried % Exempt Salaried % Officers/Executives %
*Mandatory question
United States
Qu
estio
nn
aire
110 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E
UN
ITE
D S
TAT
ES
20
16-2
017
Qu
est
ion
na
ire
*Mandatory question
11. What percentage of your organization’s employees, by category, will be receiving a base salary increase (e.g., general increase/COLA, merit increase or other) in 2016?
11a. Does the percentage of employees who will be receiving a 2016 base salary increase, which you reported in the previous question, represent a larger, similar or smaller percentage of employees compared to 2015?
Percentage is larger than 2015
Percentage is similar to 2015
Percentage is smaller than 2015
Nonexempt Hourly Nonunion o o o Nonexempt Salaried o o o Exempt Salaried o o o Officers/Executives o o o
12. What is your organization’s projected 2017 budget for base pay increases?
Note: Fill in “0” (zero) only if there is no increase budgeted where one is typically budgeted. If a particular type of increase program is not used/applicable in your organization, please leave the field blank.
General increase/ COLA
Merit increase Other increase Total increase
Nonexempt Hourly Nonunion % % % %
Nonexempt Salaried % % % % Exempt Salaried % % % % Officers/Executives % % % %
12a. If you have included an increase in the “Other increase” column in the previous question, what is the nature of this increase? (Check all that apply.)
q Accelerated increase cycle to move employee closer to midpoint (salary progression) q Adjustment related to state/local minimum wage increase q Compression q Internal equity q Market adjustment/competitive adjustment q Retention/critical skill adjustment q Salary range adjustment q Skill-based pay increase q Step rate q Other increase not listed above
Nonexempt Hourly Nonunion % Nonexempt Salaried % Exempt Salaried % Officers/Executives %
*Mandatory question
United States
Qu
est
ion
na
ire
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 111
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E UN
ITE
D S
TAT
ES
20
16-2
017 Qu
estio
nn
aire
*Mandatory question
12b. Has your reported base salary budget increase for nonexempt employees been affected by the impending FLSA exemption test changes expected to publish this summer?
o Yes, our base salary budget increase for nonexempt employees is higher than it would have been had those changes not been coming
o Yes, our base salary budget increase for nonexempt employees is lower than it would have been had those changes not been coming
o No, the impending FLSA changes have not affected our reported base salary budget increase for nonexempt employees
Has your reported base salary budget increase for exempt employees been affected by the impending FLSA exemption test changes expected to publish this summer? o Yes, our base salary budget increase for exempt employees is higher than it would have been
had those changes not been coming o Yes, our base salary budget increase for exempt employees is lower than it would have been had
those changes not been coming o No, the impending FLSA changes have not affected our reported base salary budget increase for
exempt employees 12c. Please share any FLSA change-related considerations that affected your reported salary budget increase. ______________________________________________________________ 13. Please complete the following table based only on those employees eligible for a merit increase:
What percentage of your workforce was rated in this performance category for
2015?
What was the average merit increase
awarded for this 2015
performance category?
What percentage of your workforce is estimated to be rated in this performance category for
2016?
What is the average merit increase award estimate for this
2016 performance category?
High Performance (exceeds expectations)
Middle Performance (generally meets expectations)
Low Performance (does not meet expectations)
Total* 100% 100%
*Mandatory question
United States
Qu
estio
nn
aire
112 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E
UN
ITE
D S
TAT
ES
20
16-2
017
Qu
est
ion
na
ire
*Mandatory question
United States - Salary Structures 14. If your organization uses a formal salary range structure, please complete the table below. Note: Fill in “0” (zero) only if there is no increase planned where one typically is given.
Actual 2016 Percent Increase
Projected 2017 Percent Increase
Nonexempt Hourly Nonunion % % Nonexempt Salaried % % Exempt Salaried % % Officers/Executives % %
15. If no 2016 salary range structure increase was made, how many months has it been since the last structure increase?
Nonexempt Hourly Nonunion Nonexempt Salaried Exempt Salaried Officers/Executives
United States – Promotions 16a. What is the impact of promotional increases on your organization’s salary budget?
o We budget an additional amount for promotional increases as part of our salary budget but separate from other pay increase budgets. (Skip to 16c.)
o We budget an additional amount for promotional increases as part of our merit budget. (Skip to 16c.)
o We budget an additional amount for promotional increases as part of our general increase/COLA budget. (Skip to 16c.)
o We budget an additional amount for promotional increases as part of our other increase budget. (Skip to 16c.)
o We do not budget for promotional increases. (Proceed to 16b.)
16b. If your organization does not budget for promotional increases, how are they paid for/funded? (Check all that apply.)
q We pay for promotional increases out of the merit budget, even though the merit budget is not inflated to cover promotional increases.
q We pay for promotional increases out of the general increase/COLA budget, even though the general increase/COLA budget is not inflated to cover promotional increases.
q We pay for promotional increases out of the other increase budget, even though the other increase budget is not inflated to cover promotional increases.
q We pay for promotional increases with savings (e.g., savings realized from vacant positions, hiring at a lower rate than the previous incumbent, downsizing).
*Mandatory question
United States
Qu
est
ion
na
ire
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 113
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E UN
ITE
D S
TAT
ES
20
16-2
017 Qu
estio
nn
aire
*Mandatory question
16c. How much does your organization plan to spend on promotional increases as a percentage of total base salaries in 2016? _____% 16d. How does your organization’s planned promotional increases for 2016 (the answer to question 16c) compare with what was spent in 2015 and what is projected to be spent in 2017?
More Similar Less Planned spending on promotional increases in 2016 is … than 2015
o o o
Estimated spending on promotional increases in 2017 will be … than 2016
o o o
Please complete the table below.
17. In 2015, what percentage of the total employee population received a promotional increase?
%
18. In 2015, what was the average promotional increase as a percentage of the promoted employee’s base salary (prior to promotion)?
%
United States - Variable Pay For purposes of this survey, variable pay is defined as short-term cash awards that are contingent upon performance, discretion or results achieved. Variable pay types include:
Profit-sharing Performance sharing (e.g., gain-sharing or goal-sharing) Individual incentives Bonuses.
The following pay types should not be included:
o Sales commission plans o Long-term incentives, such as stock plans or multiyear cash performance plans o Noncash-based awards such as merchandise, trips, plaques or trophies o Plans that require cash awards to be placed in accounts that are not readily accessible to
employees (e.g., 401(k) accounts, pension plans, deferred compensation plans)
o Cash awards for recognition. 19. Does your organization currently use variable pay as defined above?
o Yes o No (skip to 25)
*Mandatory question
United States
Qu
estio
nn
aire
114 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
UN
ITE
D S
TAT
ES
20
16-2
017
Qu
est
ion
na
ire
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E
*Mandatory question
20. Which of the following formal plan award types does your organization use? (Check all that apply.)
q Organizationwide awards based solely on the success of the entire organization (e.g., cash profit-sharing)
q Unit/strategic business unit awards based solely on the success of the unit/strategic business unit (e.g., department incentive programs, manufacturing goal sharing, call-center incentives)
q Individual incentive awards based on employees’ performance in designated jobs (other than sales)
q Combination awards based on both organizationwide/unit/strategic business unit success and individual performance
21. For the 2015 plan year, which employee categories were eligible for variable pay? (Check all that apply.)
Nonexempt Hourly Nonunion Nonexempt Salaried Exempt Salaried Officers/Executives
21a. For the 2015 plan year, what was the percentage of employees eligible for variable pay and percentage of those employees actually paid variable pay?
Percentage of employees eligible for variable pay for
2015 plan year
Percentage of eligible employees actually paid variable pay for 2015 plan
year Nonexempt Hourly Nonunion % % Nonexempt Salaried % % Exempt Salaried % % Officers/Executives % % 22. For which employee categories does your organization have a formal budget process for variable pay?
Nonexempt Hourly Nonunion Nonexempt Salaried Exempt Salaried Officers/Executives
22a. Please indicate the average percentage of base pay budgeted for variable pay in each employee category. Fill in “0” (zero) only if your organization typically budgets for variable pay for that employee group, but has not budgeted or will not budget for the program in the respective plan year.
Average % budgeted for variable pay in 2015 plan
year
Average % budgeted for variable pay in 2016 plan
year
Projected average % budgeted for variable pay in 2017 plan
year Nonexempt Hourly Nonunion Nonexempt Salaried Exempt Salaried Officers/Executives
*Mandatory question
United States
Qu
est
ion
na
ire
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 115
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E UN
ITE
D S
TAT
ES
20
16-2
017 Qu
estio
nn
aire
*Mandatory question
23. Please provide the average percentage of base pay your variable pay plans actually paid for the 2015 plan year and the average percentage projected to be paid for the 2016 plan year.
Average % paid for variable pay for 2015
plan year
Projected % paid for variable pay for 2016 plan year
Nonexempt Hourly Nonunion Nonexempt Salaried Exempt Salaried Officers/Executives 24. What impact does your variable pay program have on base salary budget recommendations?
Employee Group No impact Some impact
Significant impact
Nonexempt Hourly Nonunion o o O Nonexempt Salaried o o O Exempt Salaried o o O Officers/Executives o o O United States - Health-Care Cost Impact 25. Does the size of health-care cost increases impact your base salary budget recommendations?
o Yes o No
United States - Compensation Programs/Practices 26. Which of the following has your organization used in the past 12 months? (Check all that apply.)
q Employee referral bonus q Exempt overtime pay or time off q Larger merit increase budgets q Market adjustments/increase to
base salary q Noncash recognition and
rewards q Paying above market q Project milestone/completion
bonus
q Retention/stay bonus q Separate salary structures q Sign-on/hiring bonus q Special cash bonus/group
incentives (not organizationwide)
q Spot bonus (individual) q Stock grant programs q Stock option program
*Mandatory question
United States
Qu
estio
nn
aire
116 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E
UN
ITE
D S
TAT
ES
20
16-2
017
Qu
est
ion
na
ire
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E
*Mandatory question
Participant Information 27*. As a survey participant, you will receive the Executive Report & Analysis and a two-year subscription to the 2016-2017 data in the Online Reporting Tool that will allow you to customize your survey results. In which format would you prefer to receive your complimentary copy of the Executive Report & Analysis?
o Electronic (.pdf) copy only o Hard copy only o Electronic (.pdf) and hard copy
28*. Please provide the name and contact information of the person completing this survey. You must be a WorldatWork member to participate in the WorldatWork 2016-2017 Salary Budget Survey. (If you are completing this survey on behalf of a member, please note that the survey results will be sent directly to the member’s address on file.)
WorldatWork Member Number:
Name: _________________________________________________________
Title: _________________________________________________________
Company: _________________________________________________________
Phone: _________________________________________________________
Email: _________________________________________________________ 29*. By submitting this survey form, I understand that if mandatory (*) sections of the survey are not completed correctly, I will not be eligible as a participant to receive a complimentary copy of the survey report.
o I understand and agree to the statement above.
If you have a question about how to complete the survey,
please call WorldatWork Customer Relationship Services at 877-951-9191.
The deadline to submit the survey is May 2, 2016. This document is provided as a tool to assist you with participation. However, the online questionnaire at www.worldatwork.org/salarybudgetsurvey must be completed and submitted in order for you to receive the
complimentary survey results. If you have technical difficulties completing the online questionnaire, you may fax or mail this completed questionnaire to:
WorldatWork Survey Team • Fax 480-483-8352 • Toll-free fax 866-816-2962 14040 N. Northsight Blvd. • Scottsdale, AZ 85260
*Mandatory question
United States
Qu
est
ion
na
ire
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 117
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E
CA
NA
DA
Qu
estio
nn
aire
*Mandatory question
Canada
The deadline to submit the survey is May 2, 2016. This document is provided as a tool to assist you with participation. However, the online questionnaire at www.worldatwork.org/salarybudgetsurvey must be completed and submitted in order for you to receive the complimentary survey results. Please note that only the questions that apply to Canada are listed on this document;; therefore, some question numbers are missing, including #1. If your organization operates in multiple industries within Canada or if pay practices differ across divisions, Canadian regions, business units or subsidiaries, please complete a separate question for each. Demographics
2*. How should your company be listed on the participant list in the report? Company name: ____________________________ 3*. Please indicate the industry that best describes your organization using the three-digit North American Industry Classification System (NAICS) code.
4*. How many full-time equivalent (FTE) employees does your company employ worldwide? (Please report your worldwide headcount, even though the budget data you are reporting may only apply to a specific country or business unit.)
o 1 – 499 o 500 – 2,499 o 2,500 – 9,999 o 10,000 – 19,999 o 20,000+
*Mandatory question
Drop shadow to be added to this shape on all versions. Multiply:75%
Canada
118 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E
CA
NA
DA
Qu
est
ion
na
ire
*Mandatory question*Mandatory question
5. What was the total revenue (money generated by your company from sales of goods or services on a worldwide basis) for your organization at the end of 2015? (Please report in U.S. dollars.)
o Up to $30 million o More than $30 million to $100 million o More than $100 million to $300 million o More than $300 million to $600 million o More than $600 million to $1 billion o More than $1 billion to $3 billion o More than $3 billion to $5 billion o More than $5 billion to $8 billion o More than $8 billion to $10 billion o More than $10 billion
6*. The Canadian organizational unit you are reporting data for in this questionnaire is:
o Headquarters (skip to 7) o Subsidiary/group/division o Regional headquarters o Plant/branch o Independent consultant o Consulting firm o Public sector o Educational
6a*. Please describe the division, subsidiary, region, etc., for which you are reporting data in this questionnaire. (e.g., Western region, manufacturing division, etc.) ____________________________ 7*. For which province(s)/territories and major metropolitan areas are you reporting data? (Check all that apply.)
¨ Alberta ¨ Calgary ¨ Edmonton ¨ British Columbia ¨ Vancouver ¨ Manitoba ¨ Winnipeg ¨ New Brunswick ¨ Newfoundland ¨ Northwest Territories ¨ Nova Scotia ¨ Nunavut ¨ Ontario ¨ Hamilton ¨ Ottawa ¨ Toronto ¨ Prince Edward Island ¨ Quebec ¨ Montreal ¨ Quebec ¨ Saskatchewan ¨ Yukon
Canada
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 119
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E
CA
NA
DA
20
16-2
017 Qu
estio
nn
aire
*Mandatory question
*Mandatory question
Canada - Base Salary Increases 8*. How many Canadian employees in each category are you reporting data for in this questionnaire? If your organization does not have an employee category or you are not reporting data for a given category, please enter zero for number of employees.
Nonmanagement Hourly Nonunion
Nonmanagement Salaried Management Salaried Officers/Executives
8b. Please complete the table below.
How many months between base pay increases in
2016?
How many months are projected to be between base pay increases in
2017? Nonmanagement Hourly Nonunion
Nonmanagement Salaried Management Salaried Officers/Executives
9*. What is your organization’s actual 2016 budget for base pay increases?
Note: Fill in “0” (zero) only if there is no increase budgeted where one typically is budgeted. If a particular type of increase program is not used/applicable in your organization, please leave the field blank.
General increase/COLA
Merit increase Other increase Total increase
Nonmanagement Hourly Nonunion % % % %
Nonmanagement Salaried % % % % Management Salaried % % % % Officers/Executives % % % %
9a. If you have included an increase in the “Other increase” column of the previous question, please explain the nature of this increase. _______________________________ 12. What is your organization’s projected 2017 budget for base pay increases?
Note: Fill in “0” (zero) only if there is no increase budgeted where one is typically budgeted. If a particular type of increase program is not used/applicable in your organization, please leave the field blank.
General increase/ COLA
Merit increase Other increase Total increase
Nonmanagement Hourly Nonunion % % % %
Nonmanagement Salaried % % % % Management Salaried % % % % Officers/Executives % % % %
Canada
Qu
estio
nn
aire
120 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E
CA
NA
DA
2
016
-201
7 Q
ue
stio
nn
air
e
*Mandatory question
*Mandatory question
12a. If you have included an increase in the “Other increase” column in the previous question, please explain the nature of this increase. ______________________________ Canada - Salary Structures 14. If your organization uses a formal salary range structure, please complete the table below. Note: Fill in “0” (zero) only if there is no increase planned where one typically is given.
Actual 2016 Percent Increase
Projected 2017 Percent Increase
Nonmanagement Hourly Nonunion % %
Nonmanagement Salaried % % Management Salaried % % Officers/Executives % %
15. If no 2016 salary range structure increase was made, how many months has it been since the last structure increase?
Nonmanagement Hourly Nonunion
Nonmanagement Salaried Management Salaried Officers/Executives
Participant Information 27*. As a survey participant, you will receive the Executive Report & Analysis and a two-year subscription to the 2016-2017 data in the Online Reporting Tool that will allow you to customize survey results for the countries where enough data are collected. In which format would you prefer to receive your complimentary copy of the Executive Report & Analysis?
o Electronic (.pdf) copy only o Hard copy only o Electronic (.pdf) and hard copy
Canada
Qu
est
ion
na
ire
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 121
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E
CA
NA
DA
20
16-2
017 Qu
estio
nn
aire
*Mandatory question
*Mandatory question
28*. Please provide the name and contact information of the person completing this survey. You must be a WorldatWork member to participate in the WorldatWork 2016-2017 Salary Budget Survey. (If you are completing this survey on behalf of a member, please note that the survey results will be sent directly to the member’s address on file.)
WorldatWork Member Number:
Name: _________________________________________________________
Title: _________________________________________________________
Company: _________________________________________________________
Phone: _________________________________________________________
Email: _________________________________________________________ 29*. By submitting this survey form, I understand that if mandatory (*) sections of the survey are not completed correctly, I will not be eligible as a participant to receive a complimentary copy of the survey report.
o I understand and agree to the statement above.
If you have a question about how to complete the survey, please call WorldatWork Customer Relationship Services at 877-951-9191.
The deadline to submit the survey is May 2, 2016.
This document is provided as a tool to assist you with participation. However, the online questionnaire at www.worldatwork.org/salarybudgetsurvey must be completed and submitted in order for you to receive the
complimentary survey results. If you have technical difficulties completing the online questionnaire,
you may fax or mail this completed questionnaire to: WorldatWork Survey Team • Fax 480-483-8352 • Toll-free fax 866-816-2962
14040 N. Northsight Blvd. • Scottsdale, AZ 85260 USA
Canada
Qu
estio
nn
aire
122 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E
G
LOB
AL
Q
ue
stio
nn
air
e
*Mandatory question
*Mandatory question
Countries Outside of U.S./Canada [Australia, Belgium, Brazil, China, France, Germany, India, Italy, Japan, Mexico,
Netherlands, Russia, Singapore, Spain, Sweden, Switzerland, United Kingdom (UK)]
The deadline to submit the survey is May 2, 2016. This document is provided as a tool to assist you with participation. However, the online questionnaire at www.worldatwork.org/salarybudgetsurvey must be completed and submitted in order for you to receive the complimentary survey results. Please note that only the questions that apply to these countries are listed on this document. If your organization operates in multiple industries within a country or if pay practices differ from country to country, across divisions, regions, business units or subsidiaries, please complete a separate question for each. Demographics 1*. Of the countries below that your organization operates in, which would you like to report salary budget data for in this questionnaire? (Check all that apply.)
q Australia q Belgium q Brazil q China q France q Germany q India q Italy q Japan q Mexico q Netherlands q Russia q Singapore q Spain q Sweden q Switzerland q United Kingdom (UK)
2*. How should your company be listed on the participant list in the report?
Company name: ____________________________
Drop shadow to be added to this shape on all versions. Multiply:75%
Global
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 123
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E
GLO
BA
L
Qu
estio
nn
aire
*Mandatory question
*Mandatory question
3*. Please indicate the industry that best describes your organization using the three-digit North American Industry Classification System (NAICS) code.
4*. How many full-time equivalent (FTE) employees does your company employ worldwide? (Please report your worldwide headcount, even though the budget data you are reporting may only apply to a specific country or business unit.)
o 1 – 499 o 500 – 2,499 o 2,500 – 9,999 o 10,000 – 19,999 o 20,000+
5. What was the total revenue (money generated by your company from sales of goods or services on a worldwide basis) for your organization at the end of 2015? (Please report in U.S. dollars.)
o Up to $30 million o More than $30 million to $100 million o More than $100 million to $300 million o More than $300 million to $600 million o More than $600 million to $1 billion o More than $1 billion to $3 billion o More than $3 billion to $5 billion o More than $5 billion to $8 billion o More than $8 billion to $10 billion o More than $10 billion
6*. The organizational unit you are reporting data for in this section is:
o Headquarters (skip to 8) o Subsidiary/group/division o Regional headquarters o Plant/branch o Independent consultant o Consulting firm o Public sector o Educational
6a*. Please describe the division, subsidiary, region, etc., for which you are reporting data in this section. (e.g., Southern region, manufacturing division, etc.): ____________________________ Base Salary Increases
Global
124 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E
G
LOB
AL
2
016
-201
7 Q
ue
stio
nn
air
e
*Mandatory question
*Mandatory question
8*. How many employees in each category are you reporting data for in this questionnaire? If your organization does not have an employee category or you are not reporting data for a given category, please enter zero for number of employees. NOTE: This document has been modified from the online questionnaire to allow you to note the number of employees in each country for which you are reporting. When you complete the online questionnaire, you will respond to question #8 for each country that you selected in question #1.
Country: _________ Country: _________ Country: _________ Nonmanagement Hourly Nonunion
Nonmanagement Salaried Management Salaried Officers/Executives
Country: _________ Country: _________ Country: _________ Nonmanagement Hourly Nonunion
Nonmanagement Salaried Management Salaried Officers/Executives
Country: _________ Country: _________ Country: _________ Nonmanagement Hourly Nonunion
Nonmanagement Salaried Management Salaried Officers/Executives
Country: _________ Country: _________ Country: _________ Nonmanagement Hourly Nonunion
Nonmanagement Salaried Management Salaried Officers/Executives
Country: _________ Country: _________ Country: _________ Nonmanagement Hourly Nonunion
Nonmanagement Salaried Management Salaried Officers/Executives
Country: _________ Country: _________ Country: _________ Nonmanagement Hourly Nonunion
Nonmanagement Salaried Management Salaried Officers/Executives
Global
Qu
est
ion
na
ire
WorldatWork 2016-2017 Salary Budget Survey | www.worldatwork.org/salarybudgetsurvey 125
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E
GLO
BA
L2
016
-2017 Q
ue
stion
na
ire
*Mandatory question
*Mandatory question
8b. Please complete the table below.
How many months between base pay increases in
2016?
How many months are projected to be between base pay increases in
2017? Nonmanagement Hourly Nonunion
Nonmanagement Salaried Management Salaried Officers/Executives
9*. What is your organization’s actual 2016 budget for base pay increases?
Note: Fill in “0” (zero) only if there is no increase budgeted where one typically is budgeted. If a particular type of increase program is not used/applicable in your organization, please leave the field blank.
General increase/COLA
Merit increase Other increase Total increase
Nonmanagement Hourly Nonunion % % % %
Nonmanagement Salaried % % % % Management Salaried % % % % Officers/Executives % % % %
9a. If you have included an increase in the “Other increase” column of the previous question, please explain the nature of this increase. _______________________________ 12. What is your organization’s projected 2017 budget for base pay increases?
Note: Fill in “0” (zero) only if there is no increase budgeted where one is typically budgeted. If a particular type of increase program is not used/applicable in your organization, please leave the field blank.
General increase/ COLA
Merit increase Other increase Total increase
Nonmanagement Hourly Nonunion % % % %
Nonmanagement Salaried % % % % Management Salaried % % % % Officers/Executives % % % %
12a. If you have included an increase in the “Other increase” column in the previous question, please explain the nature of this increase. ______________________________
Global
Qu
estio
nn
aire
126 © 2016 WorldatWork. All rights reserved. Permission is required to republish in any form.
2 0 1 6 - 2 0 1 7 Q U E S T I O N N A I R E
G
LOB
AL
2
016
-201
7 Q
ue
stio
nn
air
e
*Mandatory question
*Mandatory question
Participant Information 27*. As a survey participant, you will receive the Executive Report & Analysis and a two-year subscription to the 2016-2017 data in the Online Reporting Tool that will allow you to customize survey results for the countries where sufficient data are collected. In which format would you prefer to receive your complimentary copy of the Executive Report & Analysis?
o Electronic (.pdf) copy only o Hard copy only o Electronic (.pdf) and hard copy
28*. Please provide the name and contact information of the person completing this survey. You must be a WorldatWork member to participate in the WorldatWork 2016-2017 Salary Budget Survey. (If you are completing this survey on behalf of a member, please note that the survey results will be sent directly to the member’s address on file.)
WorldatWork Member Number:
Name: _________________________________________________________
Title: _________________________________________________________
Company: _________________________________________________________
Phone: _________________________________________________________
Email: _________________________________________________________ 29*. By submitting this survey form, I understand that if mandatory (*) sections of the survey are not completed correctly, I will not be eligible as a participant to receive a complimentary copy of the survey report.
o I understand and agree to the statement above.
If you have a question about how to complete the survey, please call WorldatWork Customer Relationship Services at 877-951-9191.
The deadline to submit the survey is May 2, 2016.
This document is provided as a tool to assist you with participation. However, the online questionnaire at www.worldatwork.org/salarybudgetsurvey must be completed and submitted in order for you to receive the complimentary
survey results. If you have technical difficulties completing the online questionnaire,
you may fax or mail this completed questionnaire to: WorldatWork Survey Team • Fax 480-483-8352 • Toll-free fax 866-816-2962
14040 N. Northsight Blvd. • Scottsdale, AZ 85260 USA
Global
Qu
est
ion
na
ire
Need More Data for the U.S. or Canada?
12
4
3
5
Log in at www.worldatwork.org/salarybudgetsurvey.
Under My Subscriptions, select “2016-2017 Salary Budget Survey.”
Run unlimited reports, customized by:
a. Type of data
b. Statistic (e.g., mean, median, 25th/75th percentile)
c. Industry
d. Number of employees
e. Revenue
f. Geographic region
g. State/province
h. Major metropolitan area
Simply view reports or “print to PDF” those you wish to save.
Store printed reports in the folder inserts that follow this page.
See page 6 (Get Started Now) for step-by-step login and “Online Reporting Tool” access instructions.
For additional assistance with the “Online Reporting Tool,” please contact our Customer Relationship Services team at 877-951-9191 or 480-922-2020, or [email protected].
www.worldatwork.org®
American Compensation Association®
Legacy publication®
Business/ Human Resources/
Compensation
6337697815799
ISBN 9781579633769