COMPONENTS

INDICATORS

FACTOR GERATOR

Salaries

Absenteeism

Compensation wages

Salary from vacation allowances

Thirteenth-month allowance wages

Salaries paid to staff for time dedicated to correcting dysfunctions

Number of hours (time) supplementary (extra)

Number of hours (time) of additional staff

Number of hours (time) absent from the workplace (due to illness, death, food and resolution of personal problems)

The non-production

Absenteeism

Number of hours (time) it takes to make a decision

Number of hours (time) spent by the supervisor to deliberate on production and to delegate tasks

Uncovered amount of fixed installed costs

Not creating potential

Absenteeism

Number of hours (time) lost by employees to sell services