Batenburg

Workforce over the last five years

	2008	2007	2006	2005	2004
Number of employees at end of year	1,029	1,035	1,025	943	978
Break-down by age
up to 20 years	31	41	51	42	29
21-25 years	120	110	97	111	107
26-30 years	133	157	156	147	163
31-35 years	141	160	150	151	191
36-40 years	167	161	182	180	170
41-45 years	149	145	130	98	106
46-50 years	107	101	109	103	95
51-55 years	100	89	75	52	60
over 56 years	81	71	75	59	57
Total	1,029	1,035	1,025	943	978

Sales per employee x € 1,000	151	161	145	136	134
Personnel costs per employee
x € 1,000	45	43	43	42	41
Personnel costs in % of turnover	30	27	30	31	31
Average sick leave in %	3.5	3.1	4.4	4.1	4.5

Break-down by number of years employed
0-5 years	484	486	428	380	499
6-10 years	193	210	243	216	164
11-15 years	97	95	96	101	103
16-20 years	89	89	112	97	99
21-25 years	63	52	35	41	24
26-30 years	46	44	52	45	44
31-35 years	34	36	32	38	28
36-40 years	18	17	21	19	13
over 41 years	5	6	6	6	4
Total	1,029	1,035	1,025	943	978

Annual report Batenburg 2008