Food Research for Grand Erie Research conducted by Paul Knafelc, Community Benchmarks Inc. on behalf of the Workforce Planning Board of Grand Erie, 2012 1
Brant County Table 1 Food (NAICS 311) Economic Characteristics Brant County 2009 2012 Absolute Change 2009 to 2012 Number of Businesses: Owner Operated 8 5 (3) With 1 to 4 employees 3 1 (2) With 5 to 9 employees 3 3 0 With 10 to 19 employees 2 3 1 With 20 to 49 employees 5 3 (2) With 50 to 99 employees 1 1 0 With 100 to 199 employees 2 4 2 With 200 to 499 employees 4 2 (2) With 500+ employees 0 0 0 Total with Employees 20 17 (3) Number of Production workers 1,136 NA Number non-production workers 328 NA Production workers wages $42,979,000 NA Non-production worker salaries $23,806,000 NA Revenue $719,818,000 NA Cost of materials and supplies $396,989,000 NA Value Added $305,171,000 NA and Principal Statistics NA: Not Available 2
Table 2 Number of Businesses by Employee Size Range Food (NAICS 311) and Total Sector Brant County 2012 Food Total Sector Number of Businesses: Owner Operated 5 114 With 1 to 4 employees 1 77 With 5 to 9 employees 3 60 With 10 to 19 employees 3 50 With 20 to 49 employees 3 52 With 50 to 99 employees 1 26 With 100 to 199 employees 4 23 With 200 to 499 employees 2 5 With 500+ employees 0 0 Total with Employees 17 293 Table 3 Food (NAICS 311) as a Percentage of Total Brant County 2009 Food Total Food as a Percentage of Total Sector Number of Production workers 1,136 7,644 14.9 Number non-production workers 328 2,689 12.2 Production workers wages $42,979,000 346,159,000 12.4 Non-production worker salaries $23,806,000 213,514,000 11.1 Revenue $719,818,000 2,917,794,000 24.7 Cost of materials and supplies $396,989,000 1,515,112,000 26.2 Value Added $305,171,000 1,300,060,000 23.5 Source: Statistics Canada, Principal Statistics 3
Table 4 Number of Food Businesses by 6-digit Industry Brant County 6-digit NAICS 2009 2012 311111 - Dog and Cat Food 1 1 311211 - Flour Milling 1 1 311320 - Chocolate and Confectionery from Cacao Beans 1 1 311330 - Confectionery from Purchased Chocolate 1 1 311410 - Frozen Food 2 2 311511 - Fluid Milk 1 1 311614 - Rendering and Meat Processing from Carcasses 1 0 311615 - Poultry Processing 5 5 311811 - Retail Bakeries 4 3 311814 - Commercial Bakeries and Frozen Bakery Product 1 1 311911 - Roasted Nut and Peanut Butter 1 1 311940 - Seasoning and Dressing 1 0 Total Food Sector 20 17 Table 5 Number of Food Businesses by 6-digit Industry Brant County and Ontario 2012 6-digit NAICS Brant County Ontario 311111 - Dog and Cat Food 1 21 311211 - Flour Milling 1 14 311320 - Chocolate and Confectionery from Cacao Beans 1 12 311330 - Confectionery from Purchased Chocolate 1 47 311410 - Frozen Food 2 59 311511 - Fluid Milk 1 48 311614 - Rendering and Meat Processing from Carcasses 0 126 311615 - Poultry Processing 5 65 311811 - Retail Bakeries 3 362 311814 - Commercial Bakeries and Frozen Bakery Product 1 211 311911 - Roasted Nut and Peanut Butter 1 10 311940 - Seasoning and Dressing 0 40 Total Food Sector 17 1,770 4
Table 6 Number of Food Businesses By 6-digit Industry and Employee Size Range Brant County 2012 6-digit Industry NAICS Employee Size Range 1-4 5-9 10-19 20-49 50-99 100-199 200-499 Total 311111 - Dog and Cat Food Man. 0 0 0 0 1 0 0 1 311119 - Other Animal Food Man. 0 0 0 0 0 0 0 0 311211 - Flour Milling 0 1 0 0 0 0 0 1 311320 - Chocolate and Confectionery 0 0 0 0 0 0 1 1 from Cacao Beans 311330 - Confectionery 0 0 0 1 0 0 0 1 from Purchased Chocolate 311410 - Frozen Food Man. 0 0 0 0 0 2 0 2 311511 - Fluid Milk 0 0 1 0 0 0 0 1 311614 - Rendering and Meat 0 0 0 0 0 0 0 0 Processing from Carcasses 311615 - Poultry Processing 0 0 1 2 0 2 0 5 311811 - Retail Bakeries 1 2 0 0 0 0 0 3 311814 - Commercial Bakeries and 0 0 0 0 0 0 1 1 Frozen Bakery Product Man. 311821 - Cookie and Cracker Man. 0 0 0 0 0 0 0 0 311911 - Roasted Nut and Peanut Butter 0 0 1 0 0 0 0 1 Total Sector 1 3 3 3 1 4 2 17 5
Haldimand-Norfolk Table 7 Food (NAICS 311) Economic Characteristics Haldimand-Norfolk 2009 2012 Absolute Change 2009 to 2012 Number of Businesses: Owner Operated 15 10 (5) With 1 to 4 employees 6 6 0 With 5 to 9 employees 6 5 (1) With 10 to 19 employees 4 7 3 With 20 to 49 employees 9 7 (2) With 50 to 99 employees 0 1 1 With 100 to 199 employees 0 0 0 With 200 to 499 employees 1 1 0 With 500+ employees 1 0 (1) Total with Employees 27 27 0 Number of Production workers 876 NA Number non-production workers 261 NA Production workers wages $32,159,000 NA Non-production worker salaries $15,457,000 NA Revenue $314,426,000 NA Cost of materials and supplies $207,995,000 NA Value Added $100,145,000 NA and Principal Statistics NA: Not Available 6
Table 8 Number of Businesses by Employee Size Range Food (NAICS 311) and Total Sector Haldimand-Norfolk 2012 Food Total Sector Number of Businesses: Owner Operated 10 84 With 1 to 4 employees 6 72 With 5 to 9 employees 5 37 With 10 to 19 employees 7 25 With 20 to 49 employees 7 25 With 50 to 99 employees 1 10 With 100 to 199 employees 0 3 With 200 to 499 employees 1 5 With 500+ employees 0 1 Total with Employees 27 178 Table 9 Food (NAICS 311) as a Percentage of Total Haldimand-Norfolk 2009 Food Total Sector Food as a Percentage of Total Sector % Number of Production workers 876 3,050 28.7 Number non-production workers 261 1,097 23.8 Production workers wages $32,159,000 143,623,000 22.4 Non-production worker salaries $15,457,000 79,666,000 19.4 Revenue $314,426,000 4,779,096,000 6.6 Cost of materials and supplies $207,995,000 3,973,546,000 5.2 Value Added $100,145,000 625,746,000 16.0 Source: Statistics Canada, Principal Statistics 7
Table 10 Number of Food Businesses by 6-digit Industry Haldimand-Norfolk 6-digit NAICS 2009 2012 311111 - Dog and Cat Food 0 1 311119 - Other Animal Food 4 4 311225 - Fat and Oil Refining and Blending 0 1 311340 - Non-Chocolate Confectionery 0 1 311420 - Fruit and Vegetable Canning, Pickling and Drying 3 2 311511 - Fluid Milk 3 3 311515 - Butter, Cheese, and Dry and Condensed Dairy Product 1 1 311520 - Ice Cream and Frozen Dessert 1 1 311611 - Animal (except Poultry) Slaughtering 4 4 311614 - Rendering and Meat Processing from Carcasses 2 2 311615 - Poultry Processing 2 2 311710 - Seafood Product Preparation and Packaging 2 2 311811 - Retail Bakeries 3 2 311911 - Roasted Nut and Peanut Butter 1 1 311940 - Seasoning and Dressing 1 0 Total Sector 27 27 8
Table 11 Number of Food Businesses by 6-digit Industry Haldimand-Norfolk and Ontario 2012 Haldimand- Ontario 6-digit NAICS Norfolk 311111 - Dog and Cat Food 1 21 311119 - Other Animal Food 4 124 311225 - Fat and Oil Refining and Blending 1 7 311340 - Non-Chocolate Confectionery 1 42 311420 - Fruit and Vegetable Canning, Pickling and Drying 2 82 311511 - Fluid Milk 3 48 311515 - Butter, Cheese, and Dry and Condensed Dairy Product 1 60 311520 - Ice Cream and Frozen Dessert 1 25 311611 - Animal (except Poultry) Slaughtering 4 67 311614 - Rendering and Meat Processing from Carcasses 2 126 311615 - Poultry Processing 2 65 311710 - Seafood Product Preparation and Packaging 2 33 311811 - Retail Bakeries 2 362 311911 - Roasted Nut and Peanut Butter 1 10 311940 - Seasoning and Dressing 0 40 Total Sector 27 1,770 9
Table 12 Number of Food Businesses By 6-digit Industry and Employee Size Range Haldimand-Norfolk 2012 1-4 5-10- 20-50- 100-200- 9 19 49 99 199 499 Total 311111 Dog and Cat Food Man. 0 1 0 0 0 0 0 1 311119 Other Animal Food Man. 2 0 0 1 1 0 0 4 311225 Fat and Oil Refining and Blending 1 0 0 0 0 0 0 1 311340 Non-Chocolate Confectionery 1 0 0 0 0 0 0 1 Man. 311420 Fruit and Vegetable Canning, 0 0 0 2 0 0 0 2 Pickling and Drying 311511 Fluid Milk 2 0 1 0 0 0 0 3 311515 Butter, Cheese, and Dry and 0 0 0 1 0 0 0 1 Condensed Dairy Product 311520 Ice Cream and Frozen Dessert 0 0 0 0 0 0 1 1 Man. 311611 Animal (except Poultry) 0 2 1 1 0 0 0 4 Slaughtering 311614 Rendering and Meat Processing 0 0 0 2 0 0 0 2 from Carcasses 311615 Poultry Processing 0 1 1 0 0 0 0 2 311710 Seafood Product Preparation and 0 1 1 0 0 0 0 2 Packaging 311811 Retail Bakeries 0 0 2 0 0 0 0 2 311911 Roasted Nut and Peanut Butter 0 0 1 0 0 0 0 1 Man. Total Sector 6 5 7 7 1 0 1 27 10
Brantford Census Metropolitan Area (CMA) Table 13 Number of Food Businesses by Revenue Range Brantford CMA 2009 and 2012 2009 2012 # # $0-$99,000 10 5 $100,000 to $499,000 5 5 $500,000 to $1,900,000 0 0 $2,000,000 to $9,900,000 5 5 $10,000,000 to $49,900,00 10 5 >$50,000,000 5 5 Total 28 22 Table 14 Number of Businesses by Revenue Range Brantford CMA - 2012 Food Businesses All Businesses All Businesses $0-$99,000 5 75 3,425 $100,000 to $499,000 5 85 2,165 $500,000 to $1,900,000 0 70 1,070 $2,000,000 to $9,900,000 5 65 465 $10,000,000 to $49,900,000 5 25 155 >$50,000,000 5 5 20 Total 22 407 7,301 11
Table 15 Number of Businesses by 3-digit Industries Brantford CMA June 2012 Total 311 - Food 22 312 - Beverage and Tobacco Product Man. 1 313 - Textile Mills 5 314 - Textile Product Mills 3 315 - Clothing 7 316 - Leather and Allied Product Man. 1 321 - Wood Product 22 322 - Paper 4 323 - Printing and Related Support Activities 34 324 - Petroleum and Coal Product Man. 1 325 - Chemical 21 326 - Plastics and Rubber Products Man. 22 327 - Non-Metallic Mineral Product Man. 18 331 - Primary Metal 5 332 - Fabricated Metal Product Man. 96 333 - Machinery 45 334 - Computer and Electronic Product Man. 9 335 - Electrical Equipment, Appliance and Component 10 336 - Transportation Equipment Man. 17 337 - Furniture and Related Product Man. 24 339 - Miscellaneous 40 Total Sector 407 12
Table 16 Number of Businesses by Revenue Range and 3-digit Industries Brantford CMA June 2012 0-99 k 100 k - 500 k 2 m 10 m 50 m + Total 499 k 1.9 m 9.9 m 49.9 m 311 - Food 5 5 0 5 5 5 22 312 - Beverage and Tobacco Product Man. 0 0 0 0 0 0 1 313 - Textile Mills 0 0 0 0 0 0 5 314 - Textile Product Mills 0 0 0 0 0 0 3 315 - Clothing 0 0 0 0 0 0 7 316 - Leather and Allied Product Man. 0 0 0 0 0 0 1 321 - Wood Product 5 10 5 0 0 0 22 322 - Paper 0 0 0 0 0 0 4 323 - Printing and Related Support Activities 5 15 10 0 0 0 34 324 - Petroleum and Coal Product Man. 0 0 0 0 0 0 1 325 - Chemical 5 0 0 5 5 0 21 326 - Plastics and Rubber Products Man. 0 5 0 5 0 0 22 327 - Non-Metallic Mineral Product Man. 0 0 5 0 0 0 18 331 - Primary Metal 0 0 0 5 0 0 5 332 - Fabricated Metal Product Man. 20 30 20 20 10 0 96 333 - Machinery 10 5 10 15 5 0 45 334 - Computer and Electronic Product Man. 0 0 0 0 0 0 9 335 - Electrical Equipment, Appliance and 5 0 0 0 0 0 10 Component 336 - Transportation Equipment Man. 0 5 5 5 0 0 17 337 - Furniture and Related Product Man. 10 5 5 0 0 0 24 339 - Miscellaneous 10 5 10 5 0 0 40 Total Sector 75 85 70 65 25 5 407 13