GAINSHARING PROGRAM - MONTH ENDING: FEBRUARY 1993 Focus Items Budget Actual Gain/(Loss) Associate Share - 40% Labor & Overhead Total Cost $3,891,328 $3,932,931 ($41,603) ($16,641) Waste - Tire Cord Tota/ Cost $88,184 $91,711 ($3,527) ($1,411) Quality Fabric Downarades Total Cost $29,634 $74,075 ($44,441) ($17,776) Safetv Number of Incidents Cost Lost Time Incidents Cost 9 $18,000 1 $4,000 3 $6,000 0 $0 6 $12,000 1 $4,000 $4,800 $1,600 TOTAL PLANT GAIN ($29,428) PROFIT IMPROVEMENT @ 10% $32,968 $3,297 TOTAL GAINSHARE FOR ALL EMPLOYEES $0 PERCENT EARNED (AVERAGE) 0.00% GAINSHARING SERVICE AWARDS By: Marty Duckworth MARCH We're off to a good start. We have RAY WHISNANT,JR. Weaving 25 had seven gainshare items introduced NANCY COSTNER Accovinting 25 and they are working. In January, we JOE N. MILLS Twisting 20 saved $14,105.00 and in February RICKY D. SMITH Treating 5 $9,915.00. These items have a full impact by the end of the year of over APRIL $100,000.00. Just think, if everyone BOBBY D. NEAL Twisting 35 gets an idea - there's no telling JIMMY S. ADAMS Weaving 30 what we can do and Rowe says there is BOBBY J. GREEN Stores 30 no "LIMIT". HAROLD KIRKLAND Maintenance 25 Come on and get your ideas to MARTY MALCOLM STEWART Twisting 25 DUCKWORTH or STEVE KISER and let's PAUL WHITFIELD Twisting 25 put money in the bank! AUDIE DUNCAN Weaving 15 FISHING CLXra NEWS JOHNNY ANDERSON Twisting 15 We have alread; signed up seventy-five members and remember - it pays you to be a member of the club. Monthly prizes and our year end banquet and more - so if you haven't joined, do so because some fish are "biten". RETIREMENTS MARCH BEATRICE PATTERSON Twisting DENNIS MAUNEY IRENE ROWLAND HAYWOOD O. REID iXOS APRIL Twisting QC Weaving Maintenance 28 31 27 20 19 HA VE A MCE EASTER