INDICATORS | GENERATING FACTORS | CHMS/CV | HOURS | HIDDEN COST |
ABSENTEEISM | Vacation subsidy salary | 3346.84 | 1502 | 5026960.55 |
Overtime | 3346.84 | 126 | 421702.42 | |
Time of absence from the workplace due to illness, death, food and personal problems | 3346.84 | 118 | 394927.66 | |
Time spent by the supervisor to deliberate the production | 3346.84 | - | - | |
TOTAL | - | 1746.00 | 5843590.63 |