Batenburg

Workforce over the last five years

	2009	2008	2007	2006	2005
Number of employees at end of year	1,015	1,029	1,035	1,025	943

Break-down by age
up to 20 years	20	31	41	51	42
21-25 years	107	120	110	97	111
26-30 years	124	133	157	156	147
31-35 years	136	141	160	150	151
36-40 years	165	167	161	182	180
41-45 years	161	149	145	130	98
46-50 years	117	107	101	109	103
51-55 years	100	100	89	75	52
over 56 years	85	81	71	75	59
Total	1,015	1,029	1,035	1,025	943

Sales per employee x € 1,000	138	151	161	145	136
Personnel costs per employee x € 1,000	46	45	43	43	42
Personnel costs in % of turnover	34%	30%	27%	30%	31%
Average sick leave in %	4.4%	3.5%	3.1%	4.4%	4.1%

Break-down by number of years employed
0-5 years	463	484	486	428	380
6-10 years	185	193	210	243	216
11-15 years	115	97	95	96	101
16-20 years	85	89	89	112	97
21-25 years	59	63	52	35	41
26-30 years	35	46	44	52	45
31-35 years	41	34	36	32	38
36-40 years	27	18	17	21	19
over 41 years	5	5	6	6	6
Total	1,015	1,029	1,035	1,025	943

Annual report Batenburg 2009