the national-level economic impact of the manufacturing

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W.E. UPJOHN INSTITUTE FOR EMPLOYMENT RESEARCH 1 The National-Level Economic Impact of the Manufacturing Extension Partnership (MEP) W.E. Upjohn Institute for Employment Research 300 South Westnedge Avenue Kalamazoo, MI 49007 www.Upjohn.org March 3, 2017

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W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

1

The National-Level Economic Impact of the Manufacturing Extension Partnership (MEP)

W.E. Upjohn Institute for Employment Research300 South Westnedge Avenue

Kalamazoo, MI 49007www.Upjohn.org

March 3, 2017

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

APPENDIX TO TECHNICAL REPORTMEP Economic Impact Analysis

2

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

State-Based Summary of Survey ResponsesAs a means to better understand the effect that the

MEP Centers have on the economy, the centers

administer a common survey to their clients on how the

companies have benefited through increased sales,

employment, and investment as well as reduced

production costs.

When the survey was administered in federal fiscal

2016, slightly more than 6,500 companies responded.

Their responses were aggregated and used as inputs

into the Regional Economic Models, Inc. (REMI)

economic impact model to estimate the impacts from

the collective centers on the U.S. economy.

3

This Appendix contains the state-by-state summaries of

survey responses to the MEP Centers.

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Alabama

4

Sales Increased

$29.235%Sales

Retained$54.365%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

37022%

Jobs Retained

132078%

Total Jobs Created vs. Total Jobs Retained

$34.8

$18.9

$4.0

$10.8

$4.3

0

10

20

30

40

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$16.482%

Investment Savings

$3.618%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $83,431,627 Total Jobs

1,690

Total Savings $19,927,712

Total Investment $72,808,518

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Arkansas

5

Sales Increased

$9.822%

Sales Retained

$35.778%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

32928%

Jobs Retained

83572%

Total Jobs Created vs. Total Jobs Retained

$31.3$34.5

$14.0

$0.3 $0.60

10

20

30

40

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$3.081%

Investment Savings

$0.719%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $45,582,935 Total Jobs

1,164

Total Savings $3,651,572

Total Investment$80,751,200

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Arizona

6

Sales Increased

$4.958%

Sales Retained

$3.642%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

5731%

Jobs Retained

12769%

Total Jobs Created vs. Total Jobs Retained

$6.9

$3.1

$0.4 $0.3 $0.20

2

4

6

8

10

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$1.484%

Investment Savings$0.316%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $8,450,500 Total Jobs

184

Total Savings $1,717,560

Total Investment$10,888,555

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

California

7

Sales Increased

$217.534%

Sales Retained

$428.566%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

215725%

Jobs Retained

645875%

Total Jobs Created vs. Total Jobs Retained

$99.3

$122.5

$20.2 $19.0

$34.9

0

20

40

60

80

100

120

140

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$39.036%

Investment Savings$68.664%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $646,043,035 Total Jobs

8,615

Total Savings $107,649,798

Total Investment

$295,971,952

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Colorado

8

Sales Increased

$24.153%

Sales Retained

$21.247%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

14722%

Jobs Retained

52478%

Total Jobs Created vs. Total Jobs Retained

$19.7

$3.8

$0.6 $1.3 $1.3

0

5

10

15

20

25

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$4.252%

Investment Savings

$3.948%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $45,302,600 Total Jobs

671

Total Savings $8,163,270

Total Investment$26,771,568

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Connecticut

9

Sales Increased

$53.416%

Sales Retained

$288.384%

Total Sales Increased vs. Total Sales Retained(in millions) Jobs

Created20011%

Jobs Retained

155289%

Total Jobs Created vs. Total Jobs Retained

$15.0

$6.5

$0.6$1.9 $1.5

0

5

10

15

20

25

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$6.684%

Investment Savings$1.216%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $341,699,143 Total Jobs

1752

Total Savings $7,807,610

Total Investment$25,573,587

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

District of Columbia

10

Sales Retained

0.00%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

3197%

Jobs Retained13%

Total Jobs Created vs. Total Jobs Retained

$0.0 $0.0 $0.0 $0.0 $0.00

5

10

15

20

25

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Investment Savings$49.5100%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $0 Total Jobs

32

Total Savings $49,500,000

Total Investment

$0

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Delaware

11

Sales Increased

$5.747%

Sales Retained

$6.553%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

8548%

Jobs Retained

9352%

Total Jobs Created vs. Total Jobs Retained

$3.5

$1.3

$6.1

$1.1$0.3

0

2

4

6

8

10

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$3.767%

Investment Savings

$1.933%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $12,135,000 Total Jobs

178

Total Savings $5,548,270

Total Investment$12,247,807

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Florida

12

Sales Increased

$1.641%

Sales Retained

$2.259%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

3633%

Jobs Retained

7467%

Total Jobs Created vs. Total Jobs Retained

$0.9

$0.6

$0.1

$0.4

$0.7

0

1

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$1.671%

Investment Savings

$0.629%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $3,784,801 Total Jobs

110

Total Savings $2,250,101

Total Investment$2,641,902

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Georgia

13

Sales Increased

$82.329%

Sales Retained

$205.071%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

44029%

Jobs Retained

106971%

Total Jobs Created vs. Total Jobs Retained

$42.6

$50.0

$8.0$4.0 $3.7

0

10

20

30

40

50

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

34.685%

Investment Savings$6.115%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $287,307,020 Total Jobs

1,509

Total Savings $40,697,134

Total Investment

$108,077,456

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Hawaii

14

Sales Increased

$13.554%

Sales Retained

$11.546%

Total Sales Increased vs. Total Sales Retained(in millions) Jobs

Created7311%

Jobs Retained

56489%

Total Jobs Created vs. Total Jobs Retained

$4.8

$9.0

$0.8$1.5

$2.3

0

2

4

6

8

10

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$7.563%

Investment Savings

$4.437%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $24,994,600 Total Jobs

637

Total Savings $11,880,301

Total Investment$18,427,000

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Iowa

15

Sales Increased

$79.223%

Sales Retained

$271.977%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created23413%

Jobs Retained

157587%

Total Jobs Created vs. Total Jobs Retained

$21.9

$9.6

$2.0

$6.3

$1.4

0

5

10

15

20

25

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$21.376%

Investment Savings

$6.624%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $351,141,126 Total Jobs

1,809

Total Savings $27,864,904

Total Investment$41,097,475

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Idaho

16

Sales Increased

$96.281%

Sales Retained

$22.719%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

19758%

Jobs Retained 145

42%

Total Jobs Created vs. Total Jobs Retained

$4.6

$3.8

$0.0

$0.6$0.2

0

1

2

3

4

5

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$3.429%

Investment Savings

$8.471%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $118,827,000 Total Jobs

342

Total Savings $11,844,000

Total Investment$9,306,516

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Illinois

17

Sales Increased$55.5

13%

Sales Retained

$368.087%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

32224%

Jobs Retained

104576%

Total Jobs Created vs. Total Jobs Retained

$40.4

$32.7

$1.2$4.7 $4.3

0

5

10

15

20

25

30

35

40

45

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$38.776%

Investment Savings$11.924%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $423,444,753 Total Jobs

1,367

Total Savings $50,578,480

Total Investment$83,423,363

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Indiana

18

Sales Increased

$48.030%

Sales Retained

$113.670%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

47822%

Jobs Retained

165078%

Total Jobs Created vs. Total Jobs Retained

$18.6

$5.4

$1.8 $1.5 $0.9

0

5

10

15

20

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$28.686%

Investment Savings$4.714%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $161,596,411 Total Jobs

2,128

Total Savings $33,382,419

Total Investment$28,136,567

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Kansas

19

Sales Increased

$92.525%

Sales Retained

$283.175%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

133523%

Jobs Retained

453177%

Total Jobs Created vs. Total Jobs Retained

$119.8

$224.3

$13.6$32.3

$4.30

50

100

150

200

250

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$41.832%

Investment Savings$90.468%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $375,652,500 Total Jobs

5,866

Total Savings $132,184,310

Total Investment

$394,263,599

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Kentucky

20

Sales Increased

$10.031%

Sales Retained

$22.669%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

17222%

Jobs Retained

59578%

Total Jobs Created vs. Total Jobs Retained

$15.5

$22.2

$1.6 $0.9 $0.50

5

10

15

20

25

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$6.156%

Investment Savings

$4.844%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $32,570,000 Total Jobs

767

Total Savings $10,909,800

Total Investment$40,688,000

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Louisiana

21

Sales Increased

$5.845%

Sales Retained

$7.055%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

4952%

Jobs Retained

4648%

Total Jobs Created vs. Total Jobs Retained

$2.7

$0.5$0.2

$0.4$0.2

0

1

2

3

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$2.364%

Investment

Savings$1.336%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $12,820,000 Total Jobs

95

Total Savings $3,626,500

Total Investment$3,936,410

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Massachusetts

22

Sales Increased

$86.340%Sales

Retained$130.660%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

53931%

Jobs Retained

117869%

Total Jobs Created vs. Total Jobs Retained

$35.6

$21.3

$7.9$5.1

$3.0

0

5

10

15

20

25

30

35

40

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$17.549%

Investment Savings$18.551%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $216,956,780 Total Jobs

1,717

Total Savings $35,946,369

Total Investment$72,896,210

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Maryland

23

Sales Increased

$6.761%

Sales Retained

$4.239%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

5917%

Jobs Retained

29383%

Total Jobs Created vs. Total Jobs Retained

$2.7

$2.3

$0.4 $0.3 $0.3

0

1

2

3

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$1.959%

Investment Savings

$1.441%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $10,980,000 Total Jobs

352

Total Savings $3,317,749

Total Investment$5,965,384

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Maine

24

Sales Increased

$19.642%Sales

Retained$27.458%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

12838%

Jobs Retained

21062%

Total Jobs Created vs. Total Jobs Retained

$5.1

$1.5

$0.2$0.8 $0.7

0

1

2

3

4

5

6

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$3.979%

Investment Savings

$1.121%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $47,037,000 Total Jobs

338

Total Savings $4,977,345

Total Investment$8,297,078

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Michigan

25

Sales Increased

$97.519%

Sales Retained

$422.081%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

65025%

Jobs Retained

194775%

Total Jobs Created vs. Total Jobs Retained

$93.9

$42.4

$4.8 $5.3 $8.3

0

20

40

60

80

100

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$36.155%

Investment Savings$29.345%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $519,514,415 Total Jobs

2,597

Total Savings $65,392,567

Total Investment

$154,730,181

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Minnesota

26

Sales Increased

$65.755%

Sales Retained

$54.445%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

42439%

Jobs Retained

66561%

Total Jobs Created vs. Total Jobs Retained

$34.6

$14.1

$8.9

$3.0 $2.9

0

5

10

15

20

25

30

35

40

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$12.462%

Investment Savings

$7.738%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $120,100,000 Total Jobs

1,089

Total Savings $20,168,904

Total Investment$63,356,700

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Missouri

27

Sales Increased$61.1

15%

Sales Retained

$355.685%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

39117%

Jobs Retained

194183%

Total Jobs Created vs. Total Jobs Retained

$84.2

$51.1

$7.1 $6.4$11.2

0

10

20

30

40

50

60

70

80

90

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$18.044%Investment

Savings$22.756%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $416,682,502 Total Jobs

2,332

Total Savings$40,719,100

Total Investment

$159,964,467

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Mississippi

28

Sales Increased

$27.671%

Sales Retained

$11.229%

Total Sales Increased vs. Total Sales Retained(in millions) Jobs

Created4199%

Jobs Retained

424391%

Total Jobs Created vs. Total Jobs Retained

$30.9

$13.2

$3.2

$34.9

$1.00

5

10

15

20

25

30

35

40

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$6.163%

Investment

Savings$3.537%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $38,817,000 Total Jobs

4,662

Total Savings $9,613,853

Total Investment$83,255,311

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Montana

29

Sales Increased$9.2

13%

Sales Retained

$60.987%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

9127%

Jobs Retained

24973%

Total Jobs Created vs. Total Jobs Retained

$5.5

$1.5

$10.3

$1.0$0.4

0

2

4

6

8

10

12

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$3.976%

Investment Savings

$1.224%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $70,104,172 Total Jobs

340

Total Savings $5,161,224

Total Investment$18,683,045

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

North Carolina

30

Sales Increased

$111.927%

Sales Retained

$296.473%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

289528%

Jobs Retained

744072%

Total Jobs Created vs. Total Jobs Retained

$444.5

$100.0

$36.4$7.4 $9.4

050

100150200250300350400450500

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$176.0

92%

Investment Savings$15.18%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $408,211,777 Total Jobs

10,335

Total Savings $191,023,970

Total Investment

$597,606,047

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

North Dakota

31

Sales Increased

$3.033%Sales

Retained$6.267%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

2847%

Jobs Retained

3253%

Total Jobs Created vs. Total Jobs Retained

$2.1

$1.6

$0.3

$0.6

$1.0

0

1

2

3

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$1.341%

Investment Savings

$1.959%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $9,195,000 Total Jobs

60

Total Savings $3,163,000

Total Investment$5,403,000

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Nebraska

32

Sales Increased$0.01

1%

Sales Retained

$1.0099%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

444%

Jobs Retained

556%

Total Jobs Created vs. Total Jobs Retained

$0.1$0.1

$0.0$0.0 $0.0

0

1

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$0.034%

Investment Savings

$0.166%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $1,008,000 Total Jobs

9

Total Savings $102,000

Total Investment$242,000

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

New Hampshire

33

Sales Increased

$1.852%

Sales Retain

ed$1.748%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

2323%

Jobs Retained

7777%

Total Jobs Created vs. Total Jobs Retained

$1.0$0.8

$0.0$0.1

$1.3

0

1

2

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$1.490%

Investment Savings$0.110%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $3,514,000 Total Jobs

100

Total Savings $1,533,000

Total Investment$3,232,000

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

New Jersey

34

Sales Increased

$84.239%Sales

Retained$129.161%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

55819%

Jobs Retained

239181%

Total Jobs Created vs. Total Jobs Retained

$26.8

$13.7

$5.1 $4.7 $3.6

0

5

10

15

20

25

30

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$17.382%

Investment Savings

$3.918%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $213,279,700 Total Jobs

2,949

Total Savings $21,197,250

Total Investment$53,831,042

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

New Mexico

35

Sales Increased

$28.126%

Sales Retained

$80.274%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

13719%

Jobs Retained

59681%

Total Jobs Created vs. Total Jobs Retained

$7.1

$4.4

$2.7

$1.4$1.9

0

1

2

3

4

5

6

7

8

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$11.473%

Investment Savings

$4.327%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $108,382,852 Total Jobs

733

Total Savings $15,661,723

Total Investment$17,395,752

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Nevada

36

Sales Increased

$61.644%

Sales Retained

$77.656%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

53946%

Jobs Retained

64154%

Total Jobs Created vs. Total Jobs Retained

$34.2

$8.3

$3.5$1.4 $2.3

0

5

10

15

20

25

30

35

40

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$3.869%

Investment Savings

$1.731%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $139,274,000 Total Jobs

1,180

Total Savings $5,518,350

Total Investment$49,757,070

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

New York

37

Sales Increased

$147.630%

Sales Retained

$342.470%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

75521%

Jobs Retained

282479%

Total Jobs Created vs. Total Jobs Retained

$90.7

$22.8

$10.4$5.9

$12.6

0102030405060708090

100

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$28.960%

Investment Savings$19.240%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $490,016,486 Total Jobs

3,579

Total Savings $48,112,917

Total Investment

$142,431,173

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Ohio

38

Sales Increased

$97.141%

Sales Retained

$138.059%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

74232%

Jobs Retained

155268%

Total Jobs Created vs. Total Jobs Retained

$61.4

$45.8

$9.0$3.4 $3.0

0

10

20

30

40

50

60

70

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$37.784%

Investment Savings$7.016%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $235,126,365 Total Jobs

2,294

Total Savings $44,729,192

Total Investment

$122,571,992

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Oklahoma

39

Sales Increased

$31.030%

Sales Retained

$72.970%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

40440%

Jobs Retained

60560%

Total Jobs Created vs. Total Jobs Retained

$32.6

$4.7$1.5 $2.0 $1.1

0

5

10

15

20

25

30

35

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$15.275%

Investment Savings

$5.025%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $103,876,688 Total Jobs

1,009

Total Savings $20,169,963

Total Investment$41,928,396

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Oregon

40

Sales Increased

$28.851%

Sales Retained

$27.949%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

18357%

Jobs Retained

13843%

Total Jobs Created vs. Total Jobs Retained

$30.4

$9.2

$0.6 $1.7 $0.90

5

10

15

20

25

30

35

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$7.357%

Investment Savings

$5.543%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $56,676,600 Total Jobs

321

Total Savings $12,842,000

Total Investment$42,843,795

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Pennsylvania

41

Sales Increased

$136.118%

Sales Retained

$616.282%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

114821%

Jobs Retained

442079%

Total Jobs Created vs. Total Jobs Retained

$88.9

$46.3

$11.7 $7.7 $8.1

0102030405060708090

100

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$53.670%

Investment Savings$22.530%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $752,272,148 Total Jobs

5,568

Total Savings $76,092,825

Total Investment

$162,677,906

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Puerto Rico

42

Sales Increased

$16.916%

Sales Retained

$90.184%

Total Sales Increased vs. Total Sales Retained(in millions) Jobs

Created 642%

Jobs Retained

409798%

Total Jobs Created vs. Total Jobs Retained

$8.6

$3.0

$1.1

$3.2

$0.8

0123456789

10

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$4.770%

Investment Savings

$2.030%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $106,957,278 Total Jobs

4,161

Total Savings $6,661,210

Total Investment$16,749,294

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Rhode Island

43

Sales Increased$2.7

10%

Sales Retained

$24.990%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

6043%

Jobs Retained

7857%

Total Jobs Created vs. Total Jobs Retained

$2.7

$1.2

$0.3$0.2 $0.1

0

1

2

3

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$0.473%

Investment Savings

$0.127%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $27,639,000 Total Jobs

138

Total Savings $551,600

Total Investment$4,550,000

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

South Carolina

44

Sales Increased$83.9

6%

Sales Retained$1,280.0

94%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

54721%

Jobs Retained

204879%

Total Jobs Created vs. Total Jobs Retained

$43.0

$34.4

$2.0$4.6 $4.3

0

10

20

30

40

50

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$53.279%

Investment Savings$13.921%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $1,363,922,337 Total Jobs

2,595

Total Savings $67,086,093

Total Investment$88,365,548

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

South Dakota

45

Sales Increased

$30.453%

Sales Retained

$27.147%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

10143%

Jobs Retained

13557%

Total Jobs Created vs. Total Jobs Retained

$7.0

$0.9

$4.9

$6.9

$2.8

0

1

2

3

4

5

6

7

8

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$6.274%

Investment Savings

$2.226%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $57,540,095 Total Jobs

236

Total Savings $8,388,726

Total Investment$22,551,431

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Tennessee

46

Sales Increased$13.5

11%

Sales Retained

$109.989%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

23321%

Jobs Retained

89279%

Total Jobs Created vs. Total Jobs Retained

$2.8

$3.5

$0.7

$1.1

$1.6

0

1

2

3

4

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$2.343%Investment

Savings$3.157%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $123,351,229 Total Jobs

1,125

Total Savings $5,441,750

Total Investment$9,670,650

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Texas

47

Sales Increased

$99.837%

Sales Retained

$169.363%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

54720%

Jobs Retained

223880%

Total Jobs Created vs. Total Jobs Retained

$40.9

$22.2

$4.5 $4.9 $3.3

0

5

10

15

20

25

30

35

40

45

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$39.159%

Investment Savings$27.441%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $269,142,842 Total Jobs

2,785

Total Savings $66,516,301

Total Investment$75,762,858

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Utah

48

Sales Increased

$14.022%

Sales Retained

$51.078%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

27322%

Jobs Retained

98178%

Total Jobs Created vs. Total Jobs Retained

$24.4

$12.4

$3.1$1.2

$4.3

0

5

10

15

20

25

30

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$5.182%

Investment Savings

$1.118%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $65,021,504 Total Jobs

1,254

Total Savings $6,199,302

Total Investment$45,320,812

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Virginia

49

Sales Increased

$42.030%

Sales Retained

$99.270%

Total Sales Increased vs. Total Sales Retained(in millions) Jobs

Created11811%

Jobs Retained

91789%

Total Jobs Created vs. Total Jobs Retained

$5.5

$4.1

$1.0 $1.0

$2.9

0

1

2

3

4

5

6

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$9.766%

Investment Savings

$4.934%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $141,203,708 Total Jobs

1,035

Total Savings $14,657,876

Total Investment$14,449,238

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Vermont

50

Sales Increased

$23.663%

Sales Retained

$14.037%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

11743%

Jobs Retained

15357%

Total Jobs Created vs. Total Jobs Retained

$5.0

$9.3

$0.5 $0.6$1.2

0123456789

10

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$2.735%

Investment Savings

$5.165%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $37,530,630 Total Jobs

270

Total Savings $7,802,505

Total Investment$16,594,240

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Washington

51

Sales Increased

$15.030%

Sales Retained

$34.370%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

25547%

Jobs Retained

28353%

Total Jobs Created vs. Total Jobs Retained

$52.4

$9.5 $7.2$3.0 $3.5

0

10

20

30

40

50

60

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$8.756%

Investment Savings

$6.944%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $49,293,887 Total Jobs

538

Total Savings $15,569,227

Total Investment$75,647,300

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Wisconsin

52

Sales Increased

$50.138%

Sales Retained

$83.462%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

45127%

Jobs Retained

124173%

Total Jobs Created vs. Total Jobs Retained

$35.9

$9.4

$1.6 $2.6$4.5

0

5

10

15

20

25

30

35

40

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$10.671%

Investment Savings

$4.229%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $133,532,497 Total Jobs

1,692

Total Savings $14,783,556

Total Investment$53,869,070

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

West Virginia

53

Sales Increased$2.0

11%

Sales Retained

$15.889%

Total Sales Increased vs. Total Sales Retained(in millions) Jobs

Created19

12%

Jobs Retained

14388%

Total Jobs Created vs. Total Jobs Retained

$2.4

$3.4

$0.1 $0.2 $0.00

1

2

3

4

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings

$0.819%

Investment Savings

$3.481%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $17,805,000 Total Jobs

162

Total Savings $4,223,602

Total Investment$6,031,963

Dol

lars

(milli

ons)

W.E.

UPJOHN INSTITUTEFOR EMPLOYMENT RESEARCH

Wyoming

54

Sales Increased

$1.374%

Sales Retained

$0.526%

Total Sales Increased vs. Total Sales Retained(in millions)

Jobs Created

3956%

Jobs Retained

3144%

Total Jobs Created vs. Total Jobs Retained

$1.3

$2.4

$1.4

$0.5$0.3

0

1

2

3

Plant andEquipment

Products andProcess

Other Workforce InformationSystems

Breakdown of Total Investments(in millions)

Cost Savings$0.0686%

Investment Savings$0.0114%

Total Cost Savings vs. Total Investment Savings(in millions)

Total Sales $1,705,000 Total Jobs

70

Total Savings $70,050

Total Investment$5,868,500

Dol

lars

(milli

ons)