West Virginia Northern Community College Workforce Development Scan Jobs Forecast Matrix TABLE 1-A. Jobs Forecast Matrix Summarized For All Employers EDUCATION REQUIRED Don't Know Associate Degree Bachelor's Degree Certificate Graduate Degree High School None Total West Virginia Northern Community College NUMBER OF EMPLOYEES DUE TO NUMBER OF EMPLOYEES TURNOVERS/ REPLACEMENTS NEEDED Sum Sum 19 14 107 66 169 141 355 272 19 5 1685 1245 834 757 3188 2500 --- Copyright CLARUS Corporation 28 Jan 05 NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum 5 41 28 83 14 440 77 688 AVERAGE HOURLY RATE Mean $6.75 $12.65 $16.08 $9.61 $15.00 $8.70 $7.91 $9.46 TABLE 1-B. Jobs Forecast Matrix For All Employers NUMBER OF EMPLOYEES NEEDED Sum JOB TYPE NEEDED IN FUTURE ACCOUNTANTS/ ACCOUNTING ACCOUNTING TECHNICIANS ADMINISTRATIVE ASSISTANTS ADVERTISING SALES AIRCRAFT PERSONS AMAP AND MED PACK PEOPLE ARCHITECTS ASSISTANT FUNERAL DIRECTOR ASSISTANT MANAGERS ASSOCIATES AUTO DETAILERS West Virginia Northern Community College --- Associate Degree Bachelor's Degree Graduate Degree High School High School High School Bachelor's Degree None Certificate Bachelor's Degree Certificate High School High School High School None 3 2 1 3 1 1 2 2 2 1 1 6 2 2 1 NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum 3 1 1 1 1 1 2 . 2 . 1 4 2 2 1 NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum . 1 . 2 . . . 2 . 1 . 2 . . . AVERAGE HOURLY RATE Mean $9.00 . $15.00 $10.00 . $8.00 . . $6.00 . . $7.00 $5.00 . $5.00 Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-2 TABLE 1-B. Jobs Forecast Matrix For All Employers NUMBER OF EMPLOYEES NEEDED Sum JOB TYPE NEEDED IN FUTURE AUTO MECHANICS AUTO TECHNICIANS AUTOBODY MAN BAGGERS BARGE/ CLEANERS AND DECK HANDS BASIC FOOD HANDLERS BEHAVIORAL SPECIALIST #1 BEHAVIORAL SPECIALIST #2 BIOLOGISTS BLACKSMITHING BUS AIDES BUSBOYS CABINET MAKERS CAR MECHANICS CARE PROVIDERS CARPENTERS CARPET INSTALLER ASSISTANTS CARRIERS CASE MANAGEMENT/ MANAGERS CASHIERS CDL DRIVERS CERTIFIED DAYCARE FOR ADULTS CHILD CARE PROVIDERS CHILDREN'S PROTECTIVE SERVICES CLAIMS PROCESSING CLERICAL/ OFFICE/ SECRETARIAL CLERKS CLIENT SERVICES COORDINATOR/ RECEPTIONISTS CNC MACHINISTS COLLECTION CREW West Virginia Northern Community College --- None Certificate High School None High School None None None High School High School Bachelor's Degree None High School High School None High School High School High School None High School High School Don't Know Bachelor's Degree High School None High School High School High School Bachelor's Degree Certificate Associate Degree Bachelor's Degree Certificate High School None High School None High School High School High School 2 3 2 1 25 50 75 20 35 7 5 2 1 1 3 1 3 13 2 2 3 1 8 85 34 . 10 3 4 10 1 5 3 16 1 20 10 1 1 2 NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum 1 . . . 15 50 75 20 . . . 2 . 1 . 1 3 3 . 2 3 1 7 69 24 . 10 3 4 . . 2 2 11 1 7 10 1 . 2 NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum 1 3 2 1 10 . . . 35 7 5 . 1 . 3 . . 10 2 . . . 1 16 10 . . . . 10 1 3 1 5 . 13 . . 1 . AVERAGE HOURLY RATE Mean $8.00 $14.00 $15.00 $8.00 $6.00 $6.25 $7.00 $5.00 . . $40.00 $12.00 . $5.00 . $6.00 $6.00 $12.00 $15.00 $7.00 . . $10.00 $6.14 $5.50 $15.00 $5.00 $6.00 $12.00 $10.00 $8.50 $14.00 $10.00 $8.00 $8.00 $5.60 $6.00 $6.00 $15.00 $10.00 Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-3 TABLE 1-B. Jobs Forecast Matrix For All Employers NUMBER OF EMPLOYEES NEEDED Sum JOB TYPE NEEDED IN FUTURE COMMUNITY LIVING TECHNICIANS COMPUTER DESIGNERS COMPUTER PROGRAM INTEGRATORS COMPUTER PROGRAMMERS COMPUTER SKILLS AND LEARN DIESEL MECHANICS PERSON COMPUTER TECHNICIANS COOKS CORRECTIONAL OFFICERS COUNSELORS COUNTER HELPERS COUNTER SALES CRANE MAN CULINARY CUSTOMER SERVICE REPRESENTATIVES DANCE INSTRUCTORS ASSISTANTS DATA ENTRY POSITIONS DAY CAMP COUNSELORS DAY CARE WORKERS DAY PROGRAMMERS DEPARTMENT MANAGEMENT DIE SETTERS DIESEL MECHANICS/ TECHNICIANS DIETARY AIDES DIETARY/ HOUSEKEEPING/ SUPPORT DIRECT CARE GIVERS DIRECT CARE SOCIAL SERVICES DIRECT CARE WORKERS DIRECT SERVICE WORKER #1 DIRECT SERVICE WORKER #2 DISHWASHERS DISPATCHERS DONUT MAKERS DRAFTSMAN DRIVERS ECONOMIC SERVICE West Virginia Northern Community College --- High School Bachelor's Degree Associate Degree Associate Degree High School Associate Degree High School High School None High School Bachelor's Degree None High School High School Certificate High School None High School High School High School High School Associate Degree High School Certificate None High School High School High School High School High School High School Bachelor's Degree None High School None High School Certificate High School None Bachelor's Degree 6 2 1 1 1 1 2 17 24 10 3 3 2 1 3 306 2 3 10 3 15 4 . 12 3 10 50 5 . 140 12 10 21 2 1 2 40 6 26 2 NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum 6 2 . . . . 2 17 22 10 1 2 . 1 3 304 . 3 6 . 15 4 . . 1 5 50 5 . 50 6 5 19 2 1 1 20 5 25 2 NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum . . 1 1 1 1 . . 2 . 2 1 2 . . 2 2 . 4 3 . . . 12 2 5 . . . 90 6 5 2 . . 1 20 1 1 . AVERAGE HOURLY RATE Mean $5.00 . . . . $8.00 . $6.50 $5.40 $14.00 $15.56 $5.00 $8.00 . $10.00 $7.17 $10.00 . $5.00 $5.00 $6.00 $18.00 $14.00 $14.00 $14.00 $5.00 $7.00 . $7.00 $5.50 $7.00 $8.00 $5.00 $6.00 $6.50 $10.00 . $10.00 $9.17 $12.00 Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-4 TABLE 1-B. Jobs Forecast Matrix For All Employers NUMBER OF EMPLOYEES NEEDED Sum JOB TYPE NEEDED IN FUTURE ELECTRICAL JOURNEYMEN ELECTRONIC TECHNICIANS ELECTRONICS EMBROIDERERS EMT'S ENGINEERS ENTRY JOBS ENVIRONMENTAL TECHNICIANS EQUIPMENT OPERATORS FABRICATORS FACTORY PRODUCTION WORKERS FIELD SURVEYORS FIELD WORKERS FINANCE MAN FOR ELECTRIC INDUCTION FURNACE FIRE FIGHTERS FITNESS CENTER EMPLOYEES FITTERS FLOWER DESIGNERS FOOD AND BEVERAGE WORKERS FOOD PROCESSING FOOD SERVICE FOUNDRY WORKERS FRONT DESK CLERKS FRONT END LOADERS FRONT END PEOPLE GARDEN CENTER STAFF GENERAL CONTRACTING GENERAL LABORERS GREENHOUSE GROUND CREW HEAVY EQUIPMENT MECHANICS HELPERS HOME HEALTH AIDES HOMEMAKER West Virginia Northern Community College --- High School High School None High School Certificate High School Bachelor's Degree None Bachelor's Degree Associate Degree High School None None Associate Degree High School High School None High School High School None High School High School None High School None High School High School None Certificate None Don't Know High School None Certificate High School None None Certificate High School High School 3 13 . 1 5 5 2 40 1 3 . 4 2 2 4 . 1 12 2 3 1 60 3 . 4 6 3 30 2 6 10 25 . 2 4 3 . 2 3 24 NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum 2 13 . . 2 5 2 40 1 3 . 4 . 2 . . 1 12 2 3 . 60 3 . 4 4 3 30 2 . 10 5 . . 4 1 . 2 . 16 NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum 1 . . 1 3 . . . . . . . 2 . 4 . . . . . 1 . . . . 2 . . . 6 . 20 . 2 . 2 . . 3 8 AVERAGE HOURLY RATE Mean $9.00 $8.39 $6.00 $7.00 $7.00 $9.00 . $5.00 . . $18.00 $9.00 $10.00 $17.00 $9.00 $15.00 $10.00 $15.00 $6.00 $10.00 $7.00 $5.25 $5.00 $7.00 $9.00 $6.00 . $6.00 $6.00 . $5.00 $8.00 $10.00 $7.00 $7.00 $10.00 $7.00 $8.00 $5.00 $7.00 Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-5 TABLE 1-B. Jobs Forecast Matrix For All Employers NUMBER OF EMPLOYEES NEEDED Sum JOB TYPE NEEDED IN FUTURE HORTICULTURE TECHNICIANS HOUSEKEEPING HOUSEKEEPING/ MAIDS HOUSEKEEPING/ ROOM CLEANERS IN-HOME SERVICE/ PERSONAL CARE AIDE INSTALLERS INSTRUCTIONAL AIDES INSTRUCTORS IRON WORKERS IT HELP DESK PERSONNEL JANITORS JOB COACHES KENNEL HELPERS KITCHEN LAB TECHNICIANS LABORERS LEGAL SECRETARIES LETTER CARRIERS LIBRARIAN LIFEGUARDS LIGHT COMMERCIAL SERVICE PERSONS LINE MANUFACTURING LUMBER YARD WORKERS MACHINE OPERATORS MACHINISTS MAINTENANCE MANAGEMENT/ MANAGERS MANICURISTS MANUAL MACHINISTS MANUFACTURING MECHANICS MEDICAID VAN DRIVERS MEDICAL BILLERS West Virginia Northern Community College --- High School High School None None High School Certificate None Associate Degree Associate Degree Certificate Bachelor's Degree High School High School High School None Associate Degree High School None High School High School Bachelor's Degree Certificate High School High School None High School None High School High School None High School None Certificate High School High School Certificate High School None High School High School 2 40 3 3 2 10 4 2 2 2 25 3 3 3 5 . 14 16 4 2 1 20 1 20 2 10 6 1 . 1 1 3 3 2 10 1 2 6 3 3 NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum 2 40 3 3 2 . . 2 . 2 25 3 . 3 5 . 14 14 2 2 1 10 1 . . . 6 1 . . 1 . 3 . . . . 6 . 2 NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum . . . . . 10 4 . 2 . . . 3 . . . . 2 2 . . 10 . 20 2 10 . . . 1 . 3 . 2 10 1 2 . 3 1 AVERAGE HOURLY RATE Mean $5.00 $6.85 $5.00 . $5.00 $5.00 $8.00 . $18.00 $13.00 . $7.00 . $5.00 $6.00 $15.00 $11.33 $8.50 $11.00 $18.00 $15.11 $6.00 $10.00 . $6.00 $11.00 $10.00 $13.00 $18.00 . $7.00 $8.00 $5.00 $15.00 $14.00 . $9.00 $8.50 $6.00 $9.00 Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-6 TABLE 1-B. Jobs Forecast Matrix For All Employers NUMBER OF EMPLOYEES NEEDED Sum JOB TYPE NEEDED IN FUTURE MEDICAL RECORDS MEDICAL TRANSCRIPTION MEMBER SERVICE REPRESENTATIVES MILL COMPUTERS MINERS MOLDERS NURSES/ FLOOR NURSES/ REGISTERED NURSES/ REGISTERED SUPERVISOR NURSING ASSISTANTS NURSING/ CNA'S NURSING/ LPN'S NURSING/ NURSES OCCUPATIONAL THERAPISTS OFFICE COMPUTERS OFFICE SALES OPERATIONS PARALEGALS PARAMEDICS PART-TIME LINE COOKS PART A BILLING CLERKS PARTS PARTS COUNTERS PATIENT CARE TECHNICIANS/ NURSE AIDES PATROL OFFICERS PHARMACY TECHNICIANS PHOTO LAB PHOTOGRAPHERS PHYSICAL THERAPISTS PIPELINE TECHNICIANS PIZZA PERSON PLANT AND MACHINE WORKERS POLICE OFFICERS PROCESSING EMPLOYEES West Virginia Northern Community College --- High School None High School High School Certificate None Associate Degree Associate Degree Bachelor's Degree Associate Degree Certificate High School Certificate High School Certificate Associate Degree Bachelor's Degree Graduate Degree Associate Degree High School High School Certificate Certificate High School None Certificate None High School Certificate High School High School None High School Associate Degree Graduate Degree High School High School High School High School High School 2 3 2 1 50 1 10 5 11 1 100 . 15 40 6 32 . 2 1 2 5 5 2 8 2 3 2 5 30 12 1 10 1 2 2 3 10 3 1 10 NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum 2 . 2 . 50 1 . 4 11 . 100 . 15 40 6 32 . . . . 5 5 2 3 2 . 2 . 30 6 1 10 1 1 . 3 10 . . . NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum . 3 . 1 . . 10 1 . 1 . . . . . . . 2 1 2 . . . 5 . 3 . 5 . 6 . . . 1 2 . . 3 1 10 AVERAGE HOURLY RATE Mean . $14.00 $7.00 $16.00 $20.00 $9.00 . $18.00 $15.50 . $7.00 $8.00 $7.00 $7.00 $15.00 $16.33 $15.00 . $16.00 $8.00 $18.00 $13.00 $10.00 $9.50 $5.15 $8.00 $6.00 $12.00 $7.00 $12.00 $8.00 $6.00 . $8.00 . . $5.00 $9.00 $12.00 $6.00 Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-7 TABLE 1-B. Jobs Forecast Matrix For All Employers JOB TYPE NEEDED IN FUTURE PRODUCTION PROFESSIONAL PROFESSIONAL THERAPY PROGRAM COORDINATOR PROJECT MANAGER QMRP RADIOLOGY TECHNICIANS REAL ESTATE REFRIGERATION AND APPLIANCE REPAIRMAN REHABILITATION SPECIALISTS REPORTERS RESIDENT AIDES RESIDENT HEALTH PROVIDERS RESPIRATORY THERAPIST TECHNICIANS ROOFERS ROOM COORDINATORS ROUTE DRIVERS RUNNER SALES SALES ASSOCIATES SALES/ INSIDE SALES/ OUTSIDE SALESMEN/ DRIVERS SANDBLASTER AND FIBERGLASS LAYUP SANITATION DRIVERS SCREEN PRINTERS SECURITY GUARDS SECURITY SPECIALISTS SENIOR MANAGEMENT SERVERS SERVERS/ WAITRESSES SERVICE PEOPLE SERVICE STATION ATTENDANTS West Virginia Northern Community College --- High School None Bachelor's Degree Associate Degree Associate Degree High School Bachelor's Degree Associate Degree High School Certificate High School Bachelor's Degree High School High School Associate Degree None Certificate High School High School Bachelor's Degree High School None Associate Degree High School None Certificate High School High School High School High School None Associate Degree High School High School Bachelor's Degree High School High School None None High School NUMBER OF EMPLOYEES NEEDED Sum 10 15 3 2 1 1 1 3 12 4 10 6 2 25 3 . 2 1 1 6 46 8 6 64 6 1 2 2 30 1 . 2 2 3 1 12 28 38 3 6 NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum 10 15 3 . . . 1 3 12 2 10 6 2 25 3 . 2 1 1 4 27 . . 64 5 1 1 1 15 1 . . 2 . 1 12 28 32 . 6 NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum . . . 2 1 1 . . . 2 . . . . . . . . . 2 19 8 6 . 1 . 1 1 15 . . 2 . 3 . . . 6 3 . AVERAGE HOURLY RATE Mean . $5.00 $23.00 $20.00 $10.00 $18.00 $19.00 $13.50 . $13.00 $6.00 . $7.00 $6.00 $13.50 $22.00 $6.00 $11.00 $6.00 $18.00 $9.29 $7.33 $10.00 $10.38 $9.00 $16.00 $11.00 . $20.00 $11.00 $10.00 $10.00 $5.00 $26.00 $25.00 $2.00 $3.75 $3.00 $8.00 $8.00 Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-8 TABLE 1-B. Jobs Forecast Matrix For All Employers NUMBER OF EMPLOYEES NEEDED Sum JOB TYPE NEEDED IN FUTURE SERVICE TECHNICIANS SHEET METAL SHIFT WORKERS/ RESTAURANT SHOP WORKERS SHORT ORDER COOKS SKILLS TRAINERS SLICER OPERATORS SOCIAL WORKERS SPEECH PATHOLOGY SPEECH THERAPISTS STOCKER/ CASHIERS STOCKERS STRUCTURAL ENGINEERS STYLIST SUPERINTENDENTS SUPERVISORS TAX PREPARERS TAXI CAB DRIVERS TEACHER'S AIDES/ ASSISTANTS TEACHER/ 5TH GRADES TEACHER/ PHYSICAL EDUCATION TEACHER/ PRESCHOOL TEACHER/ SCIENCE TEACHERS/ MATH TEACHERS/ TEACHING TECHNICAL SUPPORT TECHNICIANS TELECOMMUNICATION TELLERS West Virginia Northern Community College --- Certificate High School None None None None None High School High School Associate Degree Bachelor's Degree Graduate Degree Graduate Degree High School High School Bachelor's Degree Certificate High School High School Associate Degree High School Certificate High School High School Don't Know Certificate High School Bachelor's Degree Bachelor's Degree Bachelor's Degree Bachelor's Degree Bachelor's Degree Associate Degree Bachelor's Degree High School Don't Know High School None None High School 1 3 1 . 300 . 2 3 3 4 2 1 4 10 3 1 2 . 2 3 2 2 20 10 1 4 18 1 1 1 1 2 6 59 3 5 2 2 4 42 NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum . 1 . . 300 . 2 . 3 2 1 1 . 10 2 . 1 . . 1 2 2 10 3 1 . 11 1 1 . 1 2 6 54 . . 2 1 4 42 NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum 1 2 1 . . . . 3 . 2 1 . 4 . 1 1 1 . 2 2 . . 10 7 . 4 7 . . 1 . . . 5 3 5 . 1 . . AVERAGE HOURLY RATE Mean $14.00 . $10.00 $22.00 $5.00 $15.00 $5.00 $6.00 $5.00 $9.00 $14.00 . . $6.00 $6.00 . $6.00 $8.00 $13.00 $8.00 $9.00 $10.00 $6.00 . $5.00 $6.00 $7.50 $18.00 $25.00 $10.00 $15.11 $25.00 $8.00 $13.00 $7.00 $11.00 $10.00 $7.00 $7.00 $7.00 Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-9 TABLE 1-B. Jobs Forecast Matrix For All Employers NUMBER OF EMPLOYEES NEEDED Sum JOB TYPE NEEDED IN FUTURE THERAPISTS THERAPISTS IN SOCIAL WORK/ PSYCHOLOGY TOOL AND DIE MAKERS TRUCK DRIVERS TRUCK MECHANICS ULTRASOUND STENOGRAPHERS UNIT MANAGERS UTILITY OPERATORS VAN DRIVERS VIDEO OPERATORS WAREHOUSE WORKERS WASTE WATER MANAGERS WASTE WATER OPERATORS WEEKEND MERCHANDISERS WELDERS YARD HELPERS Graduate Degree Graduate Degree High School Certificate High School None Associate Degree High School High School High School Don't Know Associate Degree High School None High School High School High School Certificate High School None High School Total West Virginia Northern Community College --- 2 7 . 5 6 3 5 2 1 5 2 1 12 4 2 1 12 2 12 2 6 3188 NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum . 3 . 5 1 . . 2 1 5 2 . 6 4 . 1 12 2 5 2 6 2500 NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum 2 4 . . 5 3 5 . . . . 1 6 . 2 . . . 7 . . 688 AVERAGE HOURLY RATE Mean . . $16.00 $9.00 $14.00 $8.50 $15.00 . . $15.00 $6.00 $11.00 $8.50 $9.00 $3.00 $11.00 $8.00 . $15.00 $7.00 $6.00 $9.46 Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-10 TABLE 2-A. Jobs Forecast Matrix Summarized For Employers With Less Than 20 Employees NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum 5 . 16 3 25 21 28 14 10 . 448 266 145 95 677 399 Copyright CLARUS Corporation 28 Jan 05 NUMBER OF EMPLOYEES NEEDED Sum EDUCATION REQUIRED Don't Know Associate Degree Bachelor's Degree Certificate Graduate Degree High School None Total West Virginia Northern Community College --- NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum 5 13 4 14 10 182 50 278 AVERAGE HOURLY RATE Mean $11.00 $9.43 $15.25 $9.17 . $7.22 $7.80 $8.15 TABLE 2-B. Jobs Forecast Matrix For Employers With Less Than 20 Employees NUMBER OF EMPLOYEES NEEDED Sum JOB TYPE NEEDED IN FUTURE ACCOUNTANTS/ ACCOUNTING ADMINISTRATIVE ASSISTANTS ADVERTISING SALES AIRCRAFT PERSONS ASSISTANT MANAGERS ASSOCIATES AUTO DETAILERS AUTO MECHANICS AUTOBODY MAN BASIC FOOD HANDLERS BLACKSMITHING CABINET MAKERS CAR MECHANICS CARPENTERS CARPET INSTALLER ASSISTANTS CARRIERS CASE MANAGEMENT/ MANAGERS CASHIERS CERTIFIED DAYCARE FOR ADULTS West Virginia Northern Community College --- Bachelor's Degree High School Bachelor's Degree None High School High School High School None None None None None None High School None High School High School Bachelor's Degree High School None High School 1 1 2 2 1 2 2 1 2 1 20 2 3 1 2 2 3 4 50 14 10 NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum . 1 2 . 1 2 2 1 1 . 20 2 . 1 . 2 3 3 50 14 10 NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum 1 . . 2 . . . . 1 1 . . 3 . 2 . . 1 . . . AVERAGE HOURLY RATE Mean . $8.00 . . $7.00 $5.00 . $5.00 $8.00 $8.00 $5.00 $12.00 . $6.00 $15.00 $7.00 . $10.00 $6.67 $5.25 $5.00 Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-11 TABLE 2-B. Jobs Forecast Matrix For Employers With Less Than 20 Employees NUMBER OF EMPLOYEES NEEDED Sum JOB TYPE NEEDED IN FUTURE CLERICAL/ OFFICE/ SECRETARIAL CLERKS CLIENT SERVICES COORDINATOR/ RECEPTIONISTS COLLECTION CREW COMPUTER DESIGNERS COMPUTER PROGRAM INTEGRATORS COMPUTER PROGRAMMERS COMPUTER TECHNICIANS COOKS COUNTER HELPERS COUNTER SALES CRANE MAN CUSTOMER SERVICE REPRESENTATIVES DANCE INSTRUCTORS ASSISTANTS DAY PROGRAMMERS DIRECT CARE SOCIAL SERVICES DIRECT CARE WORKERS DISPATCHERS DONUT MAKERS DRAFTSMAN DRIVERS EMBROIDERERS EMT'S ENGINEERS ENVIRONMENTAL TECHNICIANS FABRICATORS FIELD SURVEYORS FINANCE MAN FOR ELECTRIC INDUCTION FURNACE FITNESS CENTER EMPLOYEES FITTERS FLOWER DESIGNERS FRONT DESK CLERKS FRONT END LOADERS GARDEN CENTER STAFF GENERAL CONTRACTING West Virginia Northern Community College --- Associate Degree Bachelor's Degree Certificate High School High School None High School High School Bachelor's Degree Associate Degree High School High School None None High School High School High School None High School High School High School High School None High School High School High School High School Bachelor's Degree Bachelor's Degree None High School None High School None High School High School High School Certificate None 1 1 3 8 7 10 1 2 2 1 1 2 19 3 2 1 4 2 15 . 100 2 1 2 5 1 5 1 1 2 4 1 2 3 1 6 3 2 6 NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum . . 2 5 2 10 1 2 2 . . 2 19 2 . 1 2 . 15 . 10 2 1 1 4 . 5 1 1 . . 1 2 3 . 4 3 2 . NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum 1 1 1 3 5 . . . . 1 1 . . 1 2 . 2 2 . . 90 . . 1 1 1 . . . 2 4 . . . 1 2 . . 6 AVERAGE HOURLY RATE Mean $8.50 $10.00 $10.00 $7.50 $5.67 $6.00 $6.00 $10.00 . . . . $5.67 $5.00 $8.00 . $6.00 $10.00 $6.00 $7.00 $6.00 $6.00 $6.50 $10.00 $7.67 $7.00 $9.00 . . $10.00 $9.00 $10.00 $6.00 $10.00 $7.00 $6.00 . $6.00 . Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-12 TABLE 2-B. Jobs Forecast Matrix For Employers With Less Than 20 Employees NUMBER OF EMPLOYEES NEEDED Sum JOB TYPE NEEDED IN FUTURE GENERAL LABORERS GREENHOUSE HELPERS HOME HEALTH AIDES HOUSEKEEPING/ ROOM CLEANERS INSTALLERS JANITORS KENNEL HELPERS LABORERS LINE MANUFACTURING LUMBER YARD WORKERS MACHINISTS MAINTENANCE MANAGEMENT/ MANAGERS MANICURISTS MECHANICS MEDICAID VAN DRIVERS MEDICAL BILLERS MEDICAL TRANSCRIPTION MOLDERS OCCUPATIONAL THERAPISTS PARAMEDICS PART A BILLING CLERKS PATROL OFFICERS PHARMACY TECHNICIANS PHYSICAL THERAPISTS PIPELINE TECHNICIANS PIZZA PERSON REAL ESTATE REFRIGERATION AND APPLIANCE REPAIRMAN REPORTERS RESIDENT HEALTH PROVIDERS SALES West Virginia Northern Community College --- High School None Certificate None High School High School None High School High School None High School None High School None High School Certificate Certificate High School None High School High School None None Graduate Degree High School Certificate High School High School None Graduate Degree High School High School High School Certificate Bachelor's Degree High School Bachelor's Degree High School None 5 . 2 . 3 2 4 3 3 7 20 2 1 1 1 3 1 2 1 3 1 3 1 2 5 3 12 1 10 2 3 10 12 4 6 25 2 14 8 NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum 5 . . . . 2 . 3 3 5 . . 1 . 1 3 . . 1 . . . 1 . 3 . 6 1 10 . 3 10 12 2 6 25 2 9 . NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum . . 2 . 3 . 4 . . 2 20 2 . 1 . . 1 2 . 3 1 3 . 2 2 3 6 . . 2 . . . 2 . . . 5 8 AVERAGE HOURLY RATE Mean $8.00 $12.00 $7.00 $7.00 $5.00 $5.00 $8.00 $7.00 $5.00 $8.50 . $6.00 $10.00 . $7.00 $5.00 . $9.00 $10.00 $6.00 $9.00 $14.00 $9.00 . $11.00 $8.00 $12.00 $8.00 $6.00 . . $5.00 . $13.00 . $6.00 $18.00 $7.75 $7.33 Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-13 TABLE 2-B. Jobs Forecast Matrix For Employers With Less Than 20 Employees NUMBER OF EMPLOYEES NEEDED Sum JOB TYPE NEEDED IN FUTURE SALES ASSOCIATES SALES/ INSIDE SALES/ OUTSIDE SCREEN PRINTERS SERVERS/ WAITRESSES SERVICE PEOPLE SERVICE STATION ATTENDANTS SERVICE TECHNICIANS SKILLS TRAINERS SLICER OPERATORS SOCIAL WORKERS SPEECH THERAPISTS STOCKER/ CASHIERS STYLIST SUPERVISORS TAX PREPARERS TAXI CAB DRIVERS TEACHER'S AIDES/ ASSISTANTS TEACHER/ PHYSICAL EDUCATION TEACHERS/ MATH TEACHERS/ TEACHING TECHNICAL SUPPORT TECHNICIANS THERAPISTS TRUCK DRIVERS ULTRASOUND STENOGRAPHERS VIDEO OPERATORS WAREHOUSE WORKERS WASTE WATER MANAGERS WASTE WATER OPERATORS West Virginia Northern Community College --- Associate Degree High School None Certificate High School Associate Degree High School None None High School Certificate High School High School High School Bachelor's Degree Graduate Degree High School Certificate High School Associate Degree High School Certificate High School Certificate High School Bachelor's Degree Bachelor's Degree Associate Degree High School Don't Know Graduate Degree Certificate High School None High School Associate Degree High School None High School High School 6 2 2 1 2 2 14 4 3 6 1 3 3 3 2 4 10 2 . 2 . 2 10 3 4 1 2 3 3 5 2 1 5 3 2 1 6 2 2 1 NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum . 2 2 1 1 . 14 . . 6 . 1 . 3 1 . 10 1 . . . 2 3 . 4 1 2 3 . . . 1 . . 2 . 2 2 . 1 NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum 6 . . . 1 2 . 4 3 . 1 2 3 . 1 4 . 1 . 2 . . 7 3 . . . . 3 5 2 . 5 3 . 1 4 . 2 . AVERAGE HOURLY RATE Mean $10.00 $6.00 . $16.00 $11.00 $10.00 $3.00 $3.00 $8.00 $8.00 $14.00 . $6.00 $5.00 $14.00 . $6.00 $6.00 $8.00 $8.00 $9.00 $10.00 . $6.00 $6.00 $25.00 $25.00 $10.00 $7.00 $11.00 . $9.00 $14.00 $8.50 . $11.00 $8.33 $9.00 $3.00 $11.00 Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-14 TABLE 2-B. Jobs Forecast Matrix For Employers With Less Than 20 Employees NUMBER OF EMPLOYEES NEEDED Sum 677 Total West Virginia Northern Community College --- NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum 399 NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum 278 AVERAGE HOURLY RATE Mean $8.15 Copyright CLARUS Corporation 28 Jan 05 TABLE 3-A. Jobs Forecast Matrix Summarized For Employers With 20 To 49 Employees NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum 4 4 18 7 32 22 97 48 296 204 177 160 624 445 Copyright CLARUS Corporation 28 Jan 05 NUMBER OF EMPLOYEES NEEDED Sum EDUCATION REQUIRED Don't Know Associate Degree Bachelor's Degree Certificate High School None Total West Virginia Northern Community College --- NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum . 11 10 49 92 17 179 AVERAGE HOURLY RATE Mean $5.50 $11.86 $17.53 $9.18 $10.25 $8.62 $10.43 TABLE 3-B. Jobs Forecast Matrix For Employers With 20 To 49 Employees NUMBER OF EMPLOYEES NEEDED Sum JOB TYPE NEEDED IN FUTURE ACCOUNTANTS/ ACCOUNTING ACCOUNTING TECHNICIANS AMAP AND MED PACK PEOPLE ARCHITECTS ASSISTANT FUNERAL DIRECTOR ASSISTANT MANAGERS AUTO TECHNICIANS BARGE/ CLEANERS AND DECK HANDS BIOLOGISTS West Virginia Northern Community College --- High School High School Certificate Bachelor's Degree Certificate High School Certificate High School None Bachelor's Degree 3 1 2 1 1 5 3 2 75 5 NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum 1 1 2 . 1 3 . . 75 . NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum 2 . . 1 . 2 3 2 . 5 AVERAGE HOURLY RATE Mean $10.00 . $6.00 . . . $14.00 $15.00 $7.00 $40.00 Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-15 TABLE 3-B. Jobs Forecast Matrix For Employers With 20 To 49 Employees NUMBER OF EMPLOYEES NEEDED Sum JOB TYPE NEEDED IN FUTURE BUS AIDES CARPENTERS CASE MANAGEMENT/ MANAGERS CASHIERS CDL DRIVERS CHILD CARE PROVIDERS CHILDREN'S PROTECTIVE SERVICES CLERICAL/ OFFICE/ SECRETARIAL CLERKS CNC MACHINISTS COMMUNITY LIVING TECHNICIANS COMPUTER SKILLS AND LEARN DIESEL MECHANICS PERSON COOKS COUNSELORS CUSTOMER SERVICE REPRESENTATIVES DATA ENTRY POSITIONS DAY CARE WORKERS DIESEL MECHANICS/ TECHNICIANS DIRECT CARE GIVERS DISHWASHERS DRIVERS ECONOMIC SERVICE ELECTRICAL JOURNEYMEN EMT'S ENGINEERS EQUIPMENT OPERATORS FIELD WORKERS FOOD PROCESSING FOOD SERVICE FOUNDRY WORKERS GENERAL LABORERS HEAVY EQUIPMENT MECHANICS HOME HEALTH AIDES HORTICULTURE TECHNICIANS HOUSEKEEPING HOUSEKEEPING/ MAIDS West Virginia Northern Community College --- High School High School Don't Know High School High School High School Bachelor's Degree Bachelor's Degree High School High School High School High School Associate Degree None Bachelor's Degree High School High School High School Certificate None High School None Certificate High School None Bachelor's Degree High School Certificate Bachelor's Degree None High School None High School None None None Certificate High School None None 1 10 1 . . 3 4 4 8 13 1 6 1 5 1 2 3 3 12 3 5 6 40 1 20 2 3 3 1 4 . 3 . 4 . 3 2 2 3 3 NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum . . 1 . . 3 4 2 6 5 . 6 . 3 1 2 3 . . 1 5 4 20 1 19 2 2 . 1 4 . 3 . 4 . 1 2 2 3 3 NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum 1 10 . . . . . 2 2 8 1 . 1 2 . . . 3 12 2 . 2 20 . 1 . 1 3 . . . . . . . 2 . . . . AVERAGE HOURLY RATE Mean . $9.00 . $6.00 $15.00 $6.00 $12.00 $18.00 $8.75 $5.50 $15.00 $5.00 $8.00 $5.00 $15.11 $8.00 . $5.00 $14.00 $14.00 . $5.00 . $17.00 $7.75 $12.00 $9.00 $6.00 . $9.00 $15.00 $5.00 $7.00 $9.00 $8.00 $10.00 $8.00 $5.00 $5.00 . Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-16 TABLE 3-B. Jobs Forecast Matrix For Employers With 20 To 49 Employees JOB TYPE NEEDED IN FUTURE IN-HOME SERVICE/ PERSONAL CARE AIDE JOB COACHES LABORERS LEGAL SECRETARIES LETTER CARRIERS LIBRARIAN LIGHT COMMERCIAL SERVICE PERSONS MACHINE OPERATORS MANAGEMENT/ MANAGERS MANUAL MACHINISTS MECHANICS MEDICAL BILLERS MEDICAL RECORDS MILL COMPUTERS NURSES/ REGISTERED NURSING/ CNA'S OFFICE COMPUTERS OPERATIONS PARALEGALS PARAMEDICS PART-TIME LINE COOKS PARTS PARTS COUNTERS PHOTO LAB PHOTOGRAPHERS POLICE OFFICERS PROFESSIONAL PROFESSIONAL THERAPY PROGRAM COORDINATOR QMRP REHABILITATION SPECIALISTS RESIDENT AIDES ROOFERS ROOM COORDINATORS RUNNER West Virginia Northern Community College --- Certificate High School High School None High School High School Bachelor's Degree High School High School None High School None High School None High School High School High School Associate Degree Bachelor's Degree Certificate High School Associate Degree High School Certificate High School None None High School High School Associate Degree High School Bachelor's Degree Associate Degree Associate Degree Bachelor's Degree High School High School None Certificate High School NUMBER OF EMPLOYEES NEEDED Sum 10 3 12 9 4 2 1 1 6 6 . 3 2 5 2 2 1 2 5 10 40 1 5 5 3 2 2 5 1 2 1 3 2 1 1 10 2 . 2 1 NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum . . 12 9 2 2 1 1 . 6 . . . 5 2 2 . 2 5 10 40 . 5 5 . 2 2 . 1 1 . 3 . . 1 10 2 . 2 1 NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum 10 3 . . 2 . . . 6 . . 3 2 . . . 1 . . . . 1 . . 3 . . 5 . 1 1 . 2 1 . . . . . . AVERAGE HOURLY RATE Mean $5.00 . $11.00 $8.50 $11.00 $18.00 $15.11 $10.00 $8.00 $10.00 $7.00 $8.00 $15.00 $7.00 . . $16.00 . $13.00 $7.00 $7.00 $16.00 $18.00 $13.00 $8.00 $5.15 $6.00 $12.00 . $8.00 $12.00 $23.00 $20.00 $10.00 $19.00 $6.00 $7.00 $22.00 $6.00 $6.00 Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-17 TABLE 3-B. Jobs Forecast Matrix For Employers With 20 To 49 Employees JOB TYPE NEEDED IN FUTURE SALES SALES ASSOCIATES SANDBLASTER AND FIBERGLASS LAYUP SANITATION DRIVERS SECURITY GUARDS SECURITY SPECIALISTS SERVERS/ WAITRESSES SERVICE TECHNICIANS SHEET METAL SHOP WORKERS SHORT ORDER COOKS STRUCTURAL ENGINEERS SUPERINTENDENTS SUPERVISORS TEACHER'S AIDES/ ASSISTANTS TEACHER/ 5TH GRADES TEACHER/ PRESCHOOL TEACHER/ SCIENCE TEACHERS/ TEACHING TECHNICIANS TELECOMMUNICATION TELLERS TRUCK DRIVERS TRUCK MECHANICS UNIT MANAGERS VAN DRIVERS WAREHOUSE WORKERS WELDERS YARD HELPERS High School High School None High School None High School High School None None None None None Bachelor's Degree High School Associate Degree Don't Know Certificate High School Bachelor's Degree Bachelor's Degree Bachelor's Degree Associate Degree High School None None High School Certificate Associate Degree High School Don't Know None Certificate High School None High School Total West Virginia Northern Community College --- NUMBER OF EMPLOYEES NEEDED Sum 24 12 4 30 . 2 3 4 1 . . 2 1 2 1 1 1 . 1 1 1 3 2 2 4 27 4 5 1 2 2 2 12 2 6 624 NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum 14 12 3 15 . 2 . 2 . . . 2 . . 1 1 . . 1 . 1 3 2 1 4 27 4 . 1 2 2 2 5 2 6 445 NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum 10 . 1 15 . . 3 2 1 . . . 1 2 . . 1 . . 1 . . . 1 . . . 5 . . . . 7 . . 179 AVERAGE HOURLY RATE Mean $8.00 $13.50 $9.00 $20.00 $10.00 $5.00 $26.00 $4.00 $10.00 $22.00 $15.00 $5.00 . $13.00 . $5.00 . $5.00 $18.00 $10.00 $15.11 $6.00 $10.00 $7.00 $7.00 $7.00 $9.00 $15.00 . $6.00 $9.00 . $15.00 $7.00 $6.00 $10.43 Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-18 TABLE 4-A. Jobs Forecast Matrix Summarized For Employers With 50 Or More Employees EDUCATION REQUIRED Don't Know Associate Degree Bachelor's Degree Certificate Graduate Degree High School None Total West Virginia Northern Community College NUMBER OF NUMBER OF EMPLOYEES DUE TO EMPLOYEES TURNOVERS/ NEEDED REPLACEMENTS Sum Sum 10 10 73 56 112 98 230 210 9 5 941 775 512 502 1887 1656 --- Copyright CLARUS Corporation 28 Jan 05 NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum . 17 14 20 4 166 10 231 AVERAGE HOURLY RATE Mean $5.00 $15.00 $14.75 $10.60 $15.00 $9.20 $6.45 $10.13 TABLE 4-B. Jobs Forecast Matrix For Employers With 50 Or More Employees NUMBER OF EMPLOYEES NEEDED Sum JOB TYPE NEEDED IN FUTURE ACCOUNTANTS/ ACCOUNTING BAGGERS BEHAVIORAL SPECIALIST #1 BEHAVIORAL SPECIALIST #2 BUSBOYS CARE PROVIDERS CARPENTERS CASE MANAGEMENT/ MANAGERS CASHIERS CLAIMS PROCESSING CLERICAL/ OFFICE/ SECRETARIAL COMPUTER PROGRAMMERS COOKS CORRECTIONAL OFFICERS COUNSELORS CULINARY CUSTOMER SERVICE REPRESENTATIVES West Virginia Northern Community College --- Associate Degree Bachelor's Degree Graduate Degree High School None High School High School High School High School High School Bachelor's Degree High School None Certificate None Associate Degree High School High School Bachelor's Degree Certificate High School 3 1 1 25 50 35 7 1 3 3 4 35 20 10 1 1 17 10 2 3 300 NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum 3 1 1 15 50 . . 1 3 3 4 19 10 . 1 . 17 10 . 3 300 NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum . . . 10 . 35 7 . . . . 16 10 10 . 1 . . 2 . . AVERAGE HOURLY RATE Mean $9.00 . $15.00 $6.00 $6.25 . . $5.00 $6.00 $15.00 $10.00 $5.67 $6.00 $10.00 $8.00 . $6.50 $14.00 $16.00 $10.00 $7.50 Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-19 TABLE 4-B. Jobs Forecast Matrix For Employers With 50 Or More Employees JOB TYPE NEEDED IN FUTURE DAY CAMP COUNSELORS DEPARTMENT MANAGEMENT DIE SETTERS DIETARY AIDES DIETARY/ HOUSEKEEPING/ SUPPORT DIRECT CARE WORKERS DIRECT SERVICE WORKER #1 DIRECT SERVICE WORKER #2 DISHWASHERS DRIVERS ELECTRONIC TECHNICIANS ELECTRONICS EMT'S ENTRY JOBS EQUIPMENT OPERATORS FACTORY PRODUCTION WORKERS FIRE FIGHTERS FOOD AND BEVERAGE WORKERS FRONT END PEOPLE GENERAL LABORERS GROUND CREW HOMEMAKER HOUSEKEEPING INSTRUCTIONAL AIDES INSTRUCTORS IRON WORKERS IT HELP DESK PERSONNEL KITCHEN LAB TECHNICIANS LABORERS LIFEGUARDS MACHINE OPERATORS MACHINISTS MAINTENANCE MANUFACTURING MEMBER SERVICE REPRESENTATIVES MINERS NURSES/ FLOOR West Virginia Northern Community College --- High School Associate Degree High School High School High School High School High School Bachelor's Degree None None High School None Certificate None Associate Degree High School Associate Degree High School High School None Don't Know High School High School High School High School Associate Degree Associate Degree Certificate Bachelor's Degree None Associate Degree High School Certificate High School High School High School High School High School Certificate Associate Degree NUMBER OF EMPLOYEES NEEDED Sum 10 4 . 10 50 40 12 10 15 6 13 . 2 40 3 . 2 12 60 30 10 20 4 24 40 2 2 2 25 5 . 2 20 4 . . 10 2 50 10 NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum 6 4 . 5 50 40 6 5 15 6 13 . 2 40 3 . 2 12 60 30 10 . 4 16 40 2 . 2 25 5 . 2 10 . . . . 2 50 . NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum 4 . . 5 . . 6 5 . . . . . . . . . . . . . 20 . 8 . . 2 . . . . . 10 4 . . 10 . . 10 AVERAGE HOURLY RATE Mean $5.00 $18.00 $14.00 $5.00 $7.00 $5.00 $7.00 $8.00 $5.00 $12.00 $8.39 $6.00 $8.00 $5.00 . $18.00 $17.00 $15.00 $5.25 $6.00 $5.00 $8.00 $7.00 $7.00 $6.85 . $18.00 $13.00 . $6.00 $15.00 $12.00 $6.00 $14.00 $16.00 $18.00 $14.00 $7.00 $20.00 . Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-20 TABLE 4-B. Jobs Forecast Matrix For Employers With 50 Or More Employees NUMBER OF EMPLOYEES NEEDED Sum JOB TYPE NEEDED IN FUTURE NURSES/ REGISTERED NURSES/ REGISTERED SUPERVISOR NURSING ASSISTANTS NURSING/ CNA'S NURSING/ LPN'S NURSING/ NURSES OFFICE SALES PARAMEDICS PATIENT CARE TECHNICIANS/ NURSE AIDES PLANT AND MACHINE WORKERS PROCESSING EMPLOYEES PRODUCTION PROJECT MANAGER RADIOLOGY TECHNICIANS RESPIRATORY THERAPIST TECHNICIANS ROUTE DRIVERS SALES SALES ASSOCIATES SALESMEN/ DRIVERS SANITATION DRIVERS SENIOR MANAGEMENT SERVERS SERVERS/ WAITRESSES SHIFT WORKERS/ RESTAURANT SOCIAL WORKERS SPEECH PATHOLOGY STOCKERS SUPERVISORS TAX PREPARERS TEACHER'S AIDES/ ASSISTANTS TEACHERS/ TEACHING TELLERS THERAPISTS IN SOCIAL WORK/ PSYCHOLOGY TOOL AND DIE MAKERS West Virginia Northern Community College --- Associate Degree Bachelor's Degree Associate Degree Certificate High School Certificate Certificate Associate Degree Bachelor's Degree High School Certificate Certificate High School High School High School None High School Associate Degree Associate Degree High School Bachelor's Degree High School High School High School High School Bachelor's Degree High School High School None None Associate Degree Graduate Degree High School High School High School High School Bachelor's Degree High School Graduate Degree High School 3 6 1 100 . 5 6 32 . 2 2 30 3 10 10 15 1 3 3 1 4 8 50 2 1 1 12 14 30 300 4 1 3 2 20 14 59 15 7 . NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum 2 6 . 100 . 5 6 32 . . 2 30 . . 10 15 . 3 3 1 2 4 50 1 1 1 12 14 30 300 2 1 2 2 10 7 54 15 3 . NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum 1 . 1 . . . . . . 2 . . 3 10 . . 1 . . . 2 4 . 1 . . . . . . 2 . 1 . 10 7 5 . 4 . AVERAGE HOURLY RATE Mean $18.00 $18.00 . $7.00 $8.00 . $15.00 $16.33 $15.00 $8.00 $10.00 $7.00 $9.00 $6.00 . $5.00 $18.00 $13.50 $13.50 $11.00 . $13.00 $8.50 . $11.00 $25.00 $2.00 $4.50 $2.00 $5.00 $9.00 . $6.00 . $6.00 $9.50 $13.00 . . $16.00 Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-21 TABLE 4-B. Jobs Forecast Matrix For Employers With 50 Or More Employees NUMBER OF EMPLOYEES NEEDED Sum JOB TYPE NEEDED IN FUTURE Total TRUCK DRIVERS UTILITY OPERATORS WAREHOUSE WORKERS WEEKEND MERCHANDISERS West Virginia Northern Community College --- High School High School High School High School 1 5 6 12 1887 NUMBER OF EMPLOYEES DUE TO TURNOVERS/ REPLACEMENTS Sum 1 5 4 12 1656 NUMBER OF EMPLOYEES FROM BRAND NEW POSITIONS Sum . . 2 . 231 AVERAGE HOURLY RATE Mean . $15.00 $9.00 $8.00 $10.13 Copyright CLARUS Corporation 28 Jan 05 West Virginia Northern Community College - Workforce Development Scan - Jobs Forecast Matrix - Page E-22