Regional Data Snapshot

Transcription

1 Regional Data Snapshot Target Industry Clusters SET Session 2 Northeast Region, Arkansas

2 Table ofcontents 01 Overview Target Industry Clusters Industry Cluster Comparison

3 01 overview Clay Craighead Greene Lawrence Poinsett Randolph

4 Overview Northeast AR Economic Development Association The Northeast Arkansas Economic Development Association is comprised of 6 Arkansas counties. The region does not have an interstate, but I-55 passes near southeast of Poinsett County. The region is served by various U.S. Highways including U-49, U-62, U- 63, and U-67. Major railroads include BNSF and UP. Black River is the major navigable waterway in the region. Clay Craighead Greene Lawrence Poinsett Randolph section 01 4

5 02 target industry clusters Agribusiness Chemicals Machinery Manufacturing Business and Finance Information Technology and Telecommunications

6 Regional Job Growth: Three Key Components of the Shift-Share Analysis Expected Change The sum of the industrial mix and the national growth effects National Growth Effect Explains how much of the regional industry s growth is explained by the overall growth of the national economy Note: The calculations ensure no double counting of job change effects from national to regional levels Industrial Mix Effect Regional Competitive Effect Share of regional industry growth explained by the growth of the specific industry sector at the national level Explains how much of the change in a given industry is due to some unique competitive advantage that the region possesses Source: EMSI Website,

7 Shift-Share Analysis (Regional Performance) by Top Industry Sectors Agribusiness, Food Processing and Technology Industries Jobs 2016 National Trend, Industry Trend, Cumulative Expected Growth Actual Job Growth, Regional Performance, A B C=A+B D D-C Crop Production 3, Frozen Specialty Food Manufacturing Animal Production Farm Supplies Merchant Wholesalers Soil Preparation, Planting, and Cultivating Rice Milling Farm and Garden Machinery and Equipment Merchant Wholesalers Other Snack Food Manufacturing Farm Labor Contractors and Crew Leaders Poultry Processing Cotton Ginning Breakfast Cereal Manufacturing Grain and Field Bean Merchant Wholesalers Postharvest Crop Activities (except Cotton Ginning) Farm Management Services Note: Upward arrow ( ) indicates regional competitiveness. 7

8 Shift-Share Analysis Agribusiness, Food Processing and Technology Industries that Outperformed Industries that Underperformed Animal Production Poultry Processing Postharvest Crop Activities (except Cotton Ginning) Crop Production Rice Milling Frozen Specialty Food Manufacturing Grain and Field Bean Merchant Wholesalers Farm Supplies Merchant Wholesalers Farm Management Services Breakfast Cereal Manufacturing Other Snack Food Manufacturing Farm Labor Contractors and Crew Leaders Cotton Ginning Soil Preparation, Planting, and Cultivating Farm and Garden Machinery and Equipment Merchant Wholesalers 8

9 Top Industry Sectors Agribusiness, Food Processing and Technology Industries Exports 2016 ($ Millions) Jobs 2016 Export per job 2016 ($) LQ 2016 Crop Production , , Frozen Specialty Food Manufacturing , Animal Production , Farm Supplies Merchant Wholesalers , Soil Preparation, Planting, and Cultivating , Rice Milling , Farm and Garden Machinery and Equipment Merchant Wholesalers , Other Snack Food Manufacturing , Farm Labor Contractors and Crew Leaders , Poultry Processing , Cotton Ginning , Breakfast Cereal Manufacturing ,147, Grain and Field Bean Merchant Wholesalers , Postharvest Crop Activities (except Cotton Ginning) , Farm Management Services , Note: Sorted similarly as the shift-share analysis slide. 9

10 Top 15 Inputs by Dollars Agribusiness, Food Processing and Technology Industries Estimated Input ($ Millions), 2016 % In-Region % Out of Region Crop Production $ % 51.9% Animal Production $ % 87.6% Corporate, Subsidiary, and Regional Managing Offices $ % 97.8% Wholesale Trade Agents and Brokers $ % 66.6% Rail transportation $ % 49.5% Poultry Processing $ % 1.4% Cheese Manufacturing $ % 100.0% Other Animal Food Manufacturing $ % 99.1% Corrugated and Solid Fiber Box Manufacturing $ % 99.3% Plastics Bottle Manufacturing $ % 97.1% Frozen Specialty Food Manufacturing $ % 5.2% Farm Labor Contractors and Crew Leaders $ % 36.7% Flour Milling $ % 98.2% Fats and Oils Refining and Blending $ % 100.0% Commercial Banking $ % 5.2% 10

11 Top 15 Inputs by Dollars Agribusiness, Food Processing and Technology Leakage Analysis Crop Production Animal Production Corporate, Subsidiary, and Regional Managing Offices Wholesale Trade Agents and Brokers Rail transportation Top Input Sectors Poultry Processing Cheese Manufacturing Other Animal Food Manufacturing Corrugated and Solid Fiber Box Manufacturing Plastics Bottle Manufacturing Frozen Specialty Food Manufacturing Farm Labor Contractors and Crew Leaders Flour Milling Fats and Oils Refining and Blending Within Region Outside of Region Commercial Banking $0 $50 $100 $150 $200 $Million 11

12 Top Occupations Agribusiness, Food Processing and Technology Occupations Jobs 2016 % Change, Median Hr. Earnings Entry Level Education Farmers, Ranchers, and Other Agricultural Managers 2,961-8% $14.79 High school diploma or equivalent Farmworkers and Laborers, Crop, Nursery, and Greenhouse 1,142 36% $9.88 No formal educational credential Packaging and Filling Machine Operators and Tenders % $14.35 High school diploma or equivalent Sales Representatives, Wholesale and Manufacturing, Except Technical and 234 6% $21.45 High school diploma or equivalent Scientific Products Agricultural Equipment Operators % $9.89 No formal educational credential Laborers and Freight, Stock, and Material Movers, Hand % $11.49 No formal educational credential Mixing and Blending Machine Setters, Operators, and Tenders % $21.57 High school diploma or equivalent Nonfarm Animal Caretakers % $14.72 High school diploma or equivalent Farm Equipment Mechanics and Service Technicians 146-3% $15.66 High school diploma or equivalent Industrial Truck and Tractor Operators % $14.57 No formal educational credential Heavy and Tractor-Trailer Truck Drivers % $18.21 Postsecondary nondegree award Team Assemblers % $12.75 High school diploma or equivalent Animal Trainers 114-5% $14.33 High school diploma or equivalent Helpers--Production Workers % $12.31 No formal educational credential Office Clerks, General 100 8% $11.68 High school diploma or equivalent 1 2

13 Shift-Share Analysis (Regional Performance) by Top Industry Sectors Chemicals Industries Jobs 2016 Plastics Packaging Film and Sheet (including Laminated) Manufacturing National Trend, Industry Trend, Cumulative Expected Growth Actual Job Growth, Regional Performance, A B C=A+B D D-C All Other Plastics Product Manufacturing Toilet Preparation Manufacturing Glass Container Manufacturing Ready-Mix Concrete Manufacturing Pharmaceutical Preparation Manufacturing Rubber and Plastics Hoses and Belting Manufacturing Other Chemical and Allied Products Merchant Wholesalers Clay Building Material and Refractories Manufacturing Other Concrete Product Manufacturing Petroleum Bulk Stations and Terminals Rubber Product Manufacturing for Mechanical Use Insf. Data 29 Nitrogenous Fertilizer Manufacturing Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) Concrete Block and Brick Manufacturing Insf. Data 10 Note: Upward arrow ( ) indicates regional competitiveness. 1 3

14 Shift-Share Analysis Chemicals Industries that Outperformed Plastics Packaging Film and Sheet (including Laminated) Manufacturing Toilet Preparation Manufacturing Pharmaceutical Preparation Manufacturing Other Chemical and Allied Products Merchant Wholesalers Nitrogenous Fertilizer Manufacturing Rubber Product Manufacturing for Mechanical Use Glass Container Manufacturing Concrete Block and Brick Manufacturing Clay Building Material and Refractories Manufacturing Other Concrete Product Manufacturing Rubber and Plastics Hoses and Belting Manufacturing Ready-Mix Concrete Manufacturing Industries that Underperformed Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) Petroleum Bulk Stations and Terminals All Other Plastics Product Manufacturing 1 4

15 Top Industry Sectors Chemicals Industries Plastics Packaging Film and Sheet (including Laminated) Manufacturing Exports 2016 ($ Millions) Jobs 2016 Export per job 2016 ($) LQ , All Other Plastics Product Manufacturing , Toilet Preparation Manufacturing , Glass Container Manufacturing , Ready-Mix Concrete Manufacturing , Pharmaceutical Preparation Manufacturing , Rubber and Plastics Hoses and Belting Manufacturing , Other Chemical and Allied Products Merchant Wholesalers , Clay Building Material and Refractories Manufacturing , Other Concrete Product Manufacturing , Petroleum Bulk Stations and Terminals , Rubber Product Manufacturing for Mechanical Use , Nitrogenous Fertilizer Manufacturing , Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) , Concrete Block and Brick Manufacturing , Note: Sorted similarly as the shift-share analysis slide. 1 5

16 Top 15 Inputs by Dollars Chemicals Industries Estimated Input ($ Millions), 2016 % In-Region % Out of Region Plastics Material and Resin Manufacturing $ % 99.8% Corporate, Subsidiary, and Regional Managing Offices $ % 98.2% All Other Basic Organic Chemical Manufacturing $ % 99.5% Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing $ % 99.7% Corrugated and Solid Fiber Box Manufacturing $ % 99.1% Rail transportation $ % 48.2% Wholesale Trade Agents and Brokers $ % 74.4% Cement Manufacturing $ % 100.0% Plastics Bag and Pouch Manufacturing $ % 100.0% Petrochemical Manufacturing $ % 100.0% All Other Plastics Product Manufacturing $ % 89.9% Construction Sand and Gravel Mining $ % 15.7% Plastics Packaging Film and Sheet (including Laminated) Manufacturing $ % 20.7% General Freight Trucking, Long-Distance, Truckload $ % 4.0% Machine Shops $ % 93.2% 16

17 Top 15 Inputs by Dollars Chemicals Leakage Analysis 2016 Plastics Material and Resin Manufacturing Corporate, Subsidiary, and Regional Managing Offices All Other Basic Organic Chemical Manufacturing Unlaminated Plastics Film and Sheet (except Packaging) Corrugated and Solid Fiber Box Manufacturing Top Input Sectors Rail transportation Wholesale Trade Agents and Brokers Cement Manufacturing Plastics Bag and Pouch Manufacturing Petrochemical Manufacturing All Other Plastics Product Manufacturing Construction Sand and Gravel Mining Plastics Packaging Film and Sheet (including Laminated) Within Region Outside of Region General Freight Trucking, Long-Distance, Truckload Machine Shops $0 $20 $40 $60 $80 $ Million 17

18 Top Occupations Chemicals Occupations Jobs 2016 % Change, Median Hr. Earnings Entry Level Education Team Assemblers % $12.75 High school diploma or equivalent Molding, Coremaking, and Casting Machine Setters, Operators, and Tenders, Metal and Plastic Mixing and Blending Machine Setters, Operators, and Tenders % $12.48 High school diploma or equivalent % $21.57 High school diploma or equivalent Heavy and Tractor-Trailer Truck Drivers % $18.21 Postsecondary nondegree award First-Line Supervisors of Production and Operating Workers % $23.22 High school diploma or equivalent Inspectors, Testers, Sorters, Samplers, and Weighers 86 48% $16.71 High school diploma or equivalent Extruding, Forming, Pressing, and Compacting Machine Setters, Operators, and Tenders 71 16% $17.54 High school diploma or equivalent Laborers and Freight, Stock, and Material Movers, Hand 66 38% $11.49 No formal educational credential Sales Representatives, Wholesale and Manufacturing, Except Technical and Scientific Products 62 55% $21.45 High school diploma or equivalent Helpers--Production Workers 62 44% $12.31 No formal educational credential Packers and Packagers, Hand 57 36% $10.24 No formal educational credential Maintenance and Repair Workers, General 53 47% $13.86 High school diploma or equivalent Packaging and Filling Machine Operators and Tenders 52 86% $14.35 High school diploma or equivalent General and Operations Managers 50 47% $29.43 Bachelor's degree Molders, Shapers, and Casters, Except Metal and Plastic 50 9% $12.68 High school diploma or equivalent 1 2

19 Shift-Share Analysis (Regional Performance) by Top Industry Sectors Machinery Manufacturing Industries Jobs 2016 National Trend, Industry Trend, Cumulative Expected Growth Actual Job Growth, Regional Performance, A B C=A+B D D-C Conveyor and Conveying Equipment Manufacturing Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing 1, Construction Machinery Manufacturing Mechanical Power Transmission Equipment Manufacturing Other Industrial Machinery Manufacturing Special Die and Tool, Die Set, Jig, and Fixture Manufacturing Industrial Mold Manufacturing Machine Tool Manufacturing Power-Driven Hand tool Manufacturing Air and Gas Compressor Manufacturing Farm Machinery and Equipment Manufacturing Insf. Data 14 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing Note: Upward arrow ( ) indicates regional competitiveness. 1 9

20 Shift-Share Analysis Machinery Manufacturing Industries that Outperformed Industries that Underperformed Conveyor and Conveying Equipment Manufacturing Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing Construction Machinery Manufacturing Mechanical Power Transmission Equipment Manufacturing Industrial Mold Manufacturing Farm Machinery and Equipment Manufacturing Air and Gas Compressor Manufacturing Machine Tool Manufacturing Other Industrial Machinery Manufacturing Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing Power-Driven Hand tool Manufacturing Special Die and Tool, Die Set, Jig, and Fixture Manufacturing 2 0

21 Top Industry Sectors Machinery Manufacturing Industries Exports 2016 ($ Millions) Jobs 2016 Export per job 2016 ($) LQ 2016 Conveyor and Conveying Equipment Manufacturing , , Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing , Construction Machinery Manufacturing , Mechanical Power Transmission Equipment Manufacturing , Other Industrial Machinery Manufacturing , Special Die and Tool, Die Set, Jig, and Fixture Manufacturing , Industrial Mold Manufacturing , Machine Tool Manufacturing , Power-Driven Hand tool Manufacturing , Air and Gas Compressor Manufacturing , Farm Machinery and Equipment Manufacturing , Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing , Note: Sorted similarly as the shift-share analysis slide. 2 1

22 Top 15 Inputs by Dollars Machinery Manufacturing Industries Estimated Input ($ Millions), 2016 % In-Region % Out of Region Iron and Steel Mills and Ferroalloy Manufacturing $ % 100.0% Corporate, Subsidiary, and Regional Managing Offices $ % 97.9% Machine Shops $ % 94.0% Fluid Power Pump and Motor Manufacturing $ % 100.0% Wholesale Trade Agents and Brokers $ % 66.5% Paint and Coating Manufacturing $ % 92.9% Fluid Power Cylinder and Actuator Manufacturing $ % 100.0% Relay and Industrial Control Manufacturing $ % 100.0% Motor and Generator Manufacturing $ % 85.3% Other Motor Vehicle Parts Manufacturing $ % 72.8% Motor Vehicle Gasoline Engine and Engine Parts Manufacturing $ % 100.0% Iron and Steel Forging $ % 100.0% Mechanical Power Transmission Equipment Manufacturing $ % 69.7% Lessors of Nonfinancial Intangible Assets (except Copyrighted Works) $ % 100.0% Fabricated Structural Metal Manufacturing $ % 97.4% 22

23 Top 15 Inputs by Dollars Machinery Manufacturing Leakage Analysis 2016 Iron and Steel Mills and Ferroalloy Manufacturing Corporate, Subsidiary, and Regional Managing Offices Machine Shops Fluid Power Pump and Motor Manufacturing Wholesale Trade Agents and Brokers Top Input Sectors Paint and Coating Manufacturing Fluid Power Cylinder and Actuator Manufacturing Relay and Industrial Control Manufacturing Motor and Generator Manufacturing Other Motor Vehicle Parts Manufacturing Motor Vehicle Gasoline Engine and Engine Parts Manufacturing Iron and Steel Forging Mechanical Power Transmission Equipment Manufacturing Lessors of Nonfinancial Intangible Assets (except Copyrighted Works) Within Region Outside of Region Fabricated Structural Metal Manufacturing $0 $5 $10 $15 $20 $ Million 23

24 Top Occupations Machinery Manufacturing Occupations Jobs 2016 % Change, Median Hr. Earnings Entry Level Education Team Assemblers % $12.75 High school diploma or equivalent Welders, Cutters, Solderers, and Brazers % $15.90 High school diploma or equivalent Machinists 97 21% $16.85 High school diploma or equivalent First-Line Supervisors of Production and Operating Workers Cutting, Punching, and Press Machine Setters, Operators, and Tenders, Metal and Plastic Sales Representatives, Wholesale and Manufacturing, Except Technical and Scientific Products 78 30% $23.22 High school diploma or equivalent 58 45% $15.90 High school diploma or equivalent 57 46% $21.45 High school diploma or equivalent Inspectors, Testers, Sorters, Samplers, and Weighers 51 28% $16.71 High school diploma or equivalent Structural Metal Fabricators and Fitters 46 59% $14.83 High school diploma or equivalent General and Operations Managers 46 31% $29.43 Bachelor's degree Mechanical Engineers 44 16% $21.82 Bachelor's degree Computer-Controlled Machine Tool Operators, Metal and Plastic 37 19% $15.96 High school diploma or equivalent Helpers--Production Workers 35 35% $12.31 No formal educational credential Welding, Soldering, and Brazing Machine Setters, Operators, and Tenders 35 30% $16.01 High school diploma or equivalent Industrial Machinery Mechanics 33 43% $20.90 High school diploma or equivalent Laborers and Freight, Stock, and Material Movers, Hand 33 27% $11.49 No formal educational credential 1 2

25 Shift-Share Analysis (Regional Performance) by Top Industry Sectors Business And Financial Services Industries Jobs 2016 National Trend, Industry Trend, Cumulative Expected Growth Actual Job Growth, Regional Performance, A B C=A+B D D-C Insurance Agencies and Brokerages Other Activities Related to Real Estate Lessors of Nonresidential Buildings (except Miniwarehouses) Offices of Lawyers Lessors of Miniwarehouses and Self-Storage Units Residential Property Managers Investment Advice Offices of Certified Public Accountants Claims Adjusting Other Accounting Services Lessors of Other Real Estate Property Portfolio Management Computer Systems Design Services Engineering Services Tax Preparation Services Note: Upward arrow ( ) indicates regional competitiveness. 2 5

26 Shift-Share Analysis Business And Financial Services Industries that Outperformed Lessors of Nonresidential Buildings (except Miniwarehouses) Investment Advice Residential Property Managers Other Activities Related to Real Estate Engineering Services Tax Preparation Services Claims Adjusting Lessors of Miniwarehouses and Self-Storage Units Lessors of Other Real Estate Property Industries that Underperformed Offices of Certified Public Accountants Portfolio Management Offices of Lawyers Computer Systems Design Services Other Accounting Services Insurance Agencies and Brokerages 2 6

27 Top Industry Sectors Business And Financial Services Industries Exports 2016 ($ Millions) Jobs 2016 Export per job 2016 ($) LQ 2016 Insurance Agencies and Brokerages , Other Activities Related to Real Estate , Lessors of Nonresidential Buildings (except Miniwarehouses) , Offices of Lawyers , Lessors of Miniwarehouses and Self-Storage Units , Residential Property Managers , Investment Advice , Offices of Certified Public Accountants , Claims Adjusting , Other Accounting Services , Lessors of Other Real Estate Property , Portfolio Management , Computer Systems Design Services , Engineering Services , Tax Preparation Services , Note: Sorted similarly as the shift-share analysis slide. 2 7

28 Top 15 Inputs by Dollars Business And Financial Services Industries Estimated Input ($ Millions), 2016 % In-Region % Out of Region Insurance Agencies and Brokerages $ % 33.3% Temporary Help Services $ % 10.4% Lessors of Residential Buildings and Dwellings $ % 0.0% Commercial Banking $ % 1.4% Offices of Real Estate Agents and Brokers $ % 23.6% Janitorial Services $ % 2.1% Landscaping Services $ % 12.0% Corporate, Subsidiary, and Regional Managing Offices $ % 98.0% Lessors of Nonresidential Buildings (except Miniwarehouses) $ % 24.0% Electric Power Distribution $ % 33.1% Third Party Administration of Insurance and Pension Funds $ % 68.9% Other Activities Related to Real Estate $ % 13.9% Wired Telecommunications Carriers $ % 81.2% Direct Property and Casualty Insurance Carriers $ % 64.2% Offices of Lawyers $ % 59.7% 28

29 Top 15 Inputs by Dollars Business And Financial Services Leakage Analysis 2016 Insurance Agencies and Brokerages Temporary Help Services Lessors of Residential Buildings and Dwellings Commercial Banking Offices of Real Estate Agents and Brokers TOP Input Sectors Janitorial Services Landscaping Services Corporate, Subsidiary, and Regional Managing Offices Lessors of Nonresidential Buildings (except Miniwarehouses) Electric Power Distribution Third Party Administration of Insurance and Pension Funds Other Activities Related to Real Estate Wired Telecommunications Carriers Direct Property and Casualty Insurance Carriers Offices of Lawyers Within Region Outside of Region $0 $10 $20 $30 $40 $ Million 29

30 Top Occupations Business And Financial Services Occupations Jobs 2016 % Change, Median Hr. Earnings Entry Level Education Real Estate Sales Agents % $21.89 High school diploma or equivalent Insurance Sales Agents % $17.39 High school diploma or equivalent Property, Real Estate, and Community Association Managers % $23.03 High school diploma or equivalent Personal Financial Advisors % $29.62 Bachelor's degree Accountants and Auditors 256-3% $23.32 Bachelor's degree Real Estate Brokers % $29.25 High school diploma or equivalent Office Clerks, General 167-2% $11.68 High school diploma or equivalent Lawyers 158 4% $34.24 Doctoral or professional degree Bookkeeping, Accounting, and Auditing Clerks 155-3% $15.58 Some college, no degree Securities, Commodities, and Financial Services Sales Agents % $23.77 Bachelor's degree Managers, All Other % $16.61 Bachelor's degree Management Analysts 135-8% $24.98 Bachelor's degree Secretaries and Administrative Assistants, Except Legal, Medical, and Executive 131 4% $12.97 High school diploma or equivalent Claims Adjusters, Examiners, and Investigators % $27.91 High school diploma or equivalent First-Line Supervisors of Non-Retail Sales Workers % $17.51 High school diploma or equivalent 1 2

31 Shift-Share Analysis (Regional Performance) by Top Industry Sectors Information Technology And Telecommunications Industries Jobs 2016 National Trend, Industry Trend, Cumulative Expected Growth Actual Job Growth, Regional Performance, A B C=A+B D D-C Electrical Contractors and Other Wiring Installation Contractors Motor and Generator Manufacturing Noncurrent-Carrying Wiring Device Manufacturing Mechanical Power Transmission Equipment Manufacturing Computer Systems Design Services Custom Computer Programming Services Other Industrial Machinery Manufacturing Data Processing, Hosting, and Related Services Telecommunications Resellers Computer Facilities Management Services Insf. Data 13 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers Insf. Data 10 Note: Upward arrow ( ) indicates regional competitiveness. 3 1

32 Shift-Share Analysis Information Technology And Telecommunications Industries that Outperformed Industries that Underperformed Electrical Contractors and Other Wiring Installation Contractors Mechanical Power Transmission Equipment Manufacturing Telecommunications Resellers Custom Computer Programming Services Data Processing, Hosting, and Related Services Computer Facilities Management Services Other Industrial Machinery Manufacturing Noncurrent-Carrying Wiring Device Manufacturing Computer Systems Design Services Motor and Generator Manufacturing Computer and Computer Peripheral Equipment and Software Merchant Wholesalers 3 2

33 Top Industry Sectors Information Technology And Telecommunications Industries Exports 2016 ($ Millions) Jobs 2016 Export per job 2016 ($) LQ 2016 Electrical Contractors and Other Wiring Installation Contractors , Motor and Generator Manufacturing , Noncurrent-Carrying Wiring Device Manufacturing , Mechanical Power Transmission Equipment Manufacturing , Computer Systems Design Services , Custom Computer Programming Services , Other Industrial Machinery Manufacturing , Data Processing, Hosting, and Related Services , Telecommunications Resellers , Computer Facilities Management Services , Computer and Computer Peripheral Equipment and Software Merchant Wholesalers , Note: Sorted similarly as the shift-share analysis slide. 3 3

34 Top 15 Inputs by Dollars Information Technology And Telecommunications Industries Estimated Input ($ Millions), 2016 % In-Region % Out of Region Corporate, Subsidiary, and Regional Managing Offices $ % 98.3% Other Engine Equipment Manufacturing $ % 100.0% Iron and Steel Mills and Ferroalloy Manufacturing $ % 100.0% Copper Rolling, Drawing, Extruding, and Alloying $ % 55.9% Wholesale Trade Agents and Brokers $ % 76.8% Wired Telecommunications Carriers $ % 78.2% Engineering Services $ % 79.9% Machine Shops $ % 92.9% Metal Crown, Closure, and Other Metal Stamping (except Automotive) $ % 93.3% Motor and Generator Manufacturing $ % 40.0% Ready-Mix Concrete Manufacturing $ % 1.0% Plastics Material and Resin Manufacturing $ % 99.2% Lessors of Nonfinancial Intangible Assets (except Copyrighted Works) $ % 100.0% Mechanical Power Transmission Equipment Manufacturing $ % 32.0% Bolt, Nut, Screw, Rivet, and Washer Manufacturing $ % 96.7% 34

35 Top 15 Inputs by Dollars Information Technology And Telecommunications Leakage Analysis 2016 Corporate, Subsidiary, and Regional Managing Offices Other Engine Equipment Manufacturing Iron and Steel Mills and Ferroalloy Manufacturing Copper Rolling, Drawing, Extruding, and Alloying Wholesale Trade Agents and Brokers Top Input Sectors Wired Telecommunications Carriers Engineering Services Machine Shops Metal Crown, Closure, and Other Metal Stamping (except Automotive) Motor and Generator Manufacturing Ready-Mix Concrete Manufacturing Plastics Material and Resin Manufacturing Lessors of Nonfinancial Intangible Assets (except Copyrighted Works) Mechanical Power Transmission Equipment Manufacturing Within Region Outside of Region Bolt, Nut, Screw, Rivet, and Washer Manufacturing $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $ Million 35

36 Top Occupations Information Technology And Telecommunications Occupations Jobs 2016 % Change, Median Hr. Earnings Entry Level Education Electricians % $16.80 High school diploma or equivalent Team Assemblers % $12.75 High school diploma or equivalent Construction Laborers 61 49% $12.80 No formal educational credential General and Operations Managers 54 4% $29.43 Bachelor's degree Electrical and Electronic Equipment Assemblers 50-50% $13.22 High school diploma or equivalent Office Clerks, General 47 18% $11.68 High school diploma or equivalent Carpenters 46 10% $14.43 High school diploma or equivalent Managers, All Other 43 54% $16.61 Bachelor's degree Telecommunications Equipment Installers and Repairers, Except Line Installers First-Line Supervisors of Production and Operating Workers 42 75% $25.63 Postsecondary nondegree award 40-23% $23.22 High school diploma or equivalent Computer User Support Specialists 38 41% $16.54 Some college, no degree First-Line Supervisors of Construction Trades and Extraction Workers 37 19% $18.03 High school diploma or equivalent Inspectors, Testers, Sorters, Samplers, and Weighers 35-19% $16.71 High school diploma or equivalent Coil Winders, Tapers, and Finishers 32-32% $18.40 High school diploma or equivalent Telecommunications Line Installers and Repairers 32 88% $24.36 High school diploma or equivalent 1 2

37 03 industry cluster comparison Agribusiness Chemicals Machinery Manufacturing Business and Finance Information Technology and Telecommunications

38 Agribusiness and Food Processing: Contribution by Counties (Jobs 2016) section 03 Source: EMSI (QCEW Employees, Non -QCEW Employees, Self-Employed, and Extended Proprietors); Industry cluster definitions by PCRD 38

39 Chemicals: Contribution by Counties (Jobs 2016) section 03 Source: EMSI (QCEW Employees, Non -QCEW Employees, Self-Employed, and Extended Proprietors); Industry cluster definitions by PCRD 39

40 Machinery: Contribution by Counties (Jobs 2016) section 03 Source: EMSI (QCEW Employees, Non -QCEW Employees, Self-Employed, and Extended Proprietors); Industry cluster definitions by PCRD 40

41 Business and Finance: Contribution by Counties (Jobs 2016) section 03 Source: EMSI (QCEW Employees, Non -QCEW Employees, Self-Employed, and Extended Proprietors); Industry cluster definitions by PCRD 41

42 Information Technology: Contribution by Counties (Jobs 2016) section 03 Source: EMSI (QCEW Employees, Non -QCEW Employees, Self-Employed, and Extended Proprietors); Industry cluster definitions by PCRD 42

43 Industry Clusters: Components to Assess Agribusiness, Food Processing & Technology Chemicals Machinery Manufacturing Business & Financial Service Information technology & telecommunications Regional Performance, (negative number) -213 (negative number) Export value, 2016 $1,816,304,046 $772,078,019 $551,122,567 $160,334,111 $207,521,694 Leakage, 2016 $832,546,489 $336,135,360 $217,177,815 $128,063,678 $94,050,469 Establishments, Contribution by counties Business input Seek input from businesses on how they can strengthen their connections to the key clusters, especially providing products and services now being imported from outside the region. Resident s value Review Civic Forum Input from Residents Source: EMSI (QCEW Employees, Non -QCEW Employees, Self-Employed, and Extended Proprietors); Industry cluster definitions by PCRD 43