| INDICATOR | DEPARTMENT OF OPERATIONS | ||
| GENERATING FACTOR | HOURS | DAYS | |
| ABSENTEEISM | Vacation subsidy salary | 1502 | 63 |
| Overtime | 126 | 5 | |
| Time of absence from the workplace due to illness, death, food and personal problems | 118 | 5 | |
| Time spent by the supervisor to deliberate the production | - | - | |