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