1. (a) Total amount paid out in 2016-17 financial year for bonuses: R3,712,034.58
(b) Detailed breakdown of bonuses to each employee on each salary level
Salary level |
Number of employees who qualified |
Total |
Lower skilled (levels 1-2) |
0 |
0 |
Skilled (levels 3-5) |
23 |
112,358.22 |
Highly skilled production (levels 6-8) |
94 |
712,301.52 |
Highly Skilled supervision (levels 9-12) |
144 |
2,121,609.57 |
Senior Management (levels 13-16) |
26 |
765,765.27 |
TOTAL |
287 |
R3,712,034.58 |
2. (a) Total estimated amount to be paid out in 2017-18 financial year for bonuses: R3,848,701.15
(b) Detailed breakdown of bonuses to each employee on each salary level that will be paid out in
2017-18 financial year.
Salary level |
Number of employees who qualified |
Total |
Lower skilled (levels 1-2) |
0 |
0 |
Skilled (levels 3-5) |
21 |
72,321.38 |
Highly skilled production (levels 6-8) |
109 |
746,210.52 |
Highly Skilled supervision (levels 9-12) |
152 |
2,246,521.70 |
Senior Management ( levels 13-16) |
30 |
783,647.55 |
TOTAL |
312 |
R3,848,701.15 |