Daily headcount report

Matutino 01 11/29/2021 WEEK 49 Nocturno 02

AREA HC ASIS FI VAC INC PER SUS Ausentismo Ausentismo AREA HC ASIS FI VAC INC PER SUS Ausentismo Ausentismo
Total Real Total Real
PROTOTYPES 13 11 2 0 0 0 0 15% 15% PROTOTYPES 0 0 0 0 0 0 0 0% 0%
CLOSE CROWN 20 19 1 0 0 0 0 5% 5% CLOSE CROWN 8 7 1 0 0 0 0 13% 13%
BUTTOM 6 4 2 0 0 0 0 33% 33% BUTTOM 0 0 0 0 0 0 0 0% 0%
FINISHING 21 15 6 0 0 0 0 29% 29% FINISHING 2 2 0 0 0 0 0 0% 0%
QC FINISH 13 11 1 0 1 0 0 8% 15% QC FINISH 0 0 0 0 0 0 0 0% 0%
CLOUSURE 5 5 0 0 0 0 0 0% 0% CLOUSURE 0 0 0 0 0 0 0 0% 0%
VISOR 13 11 2 0 0 0 0 15% 15% VISOR 10 5 5 0 0 0 0 50% 50%
JOINNING 9 8 1 0 0 0 0 11% 11% JOINNING 0 0 0 0 0 0 0 0% 0%
CUTTING 10 9 1 0 0 0 0 10% 10% CUTTING 0 0 0 0 0 0 0 0% 0%
EMBROIDERY 3 0 0 0 0 20% 20% 2 0 0 0 0 17% 17%
15 12
OEM EMBROIDERY OEM 12 10
EMBROIDERY LG 18 16 2 0 0 0 0 11% 11% EMBROIDERY LG 19 15 4 0 0 0 0 21% 21%
PATCH 8 7 1 0 0 0 0 13% 13% PATCH 5 5 0 0 0 0 0 0% 0%
INSTRUCTION 0 0 0 0 0 0% 0% 1 0 0 0 0 33% 33%
2 2
SHEET INSTRUCTION SHEET 3 2
THREADS 0 0 0 0 0 0 0 0% 0% THREADS 0 0 0 0 0 0 0 0% 0%
LASER 2 1 1 0 0 0 0 50% 50% LASER 1 1 0 0 0 0 0 0% 0%
QC LG 8 8 0 0 0 0 0 0% 0% QC LG 10 7 2 0 1 0 0 20% 30%
QC OEM 13 11 1 1 0 0 0 8% 15% QC OEM 8 7 1 0 0 0 0 13% 13%
SILK SCREEN 10 8 2 0 0 0 0 20% 20% SILK SCREEN 1 1 0 0 0 0 0 0% 0%
SHIPPING 11 8 3 0 0 0 0 27% 27% SHIPPING 0 0 0 0 0 0 0 0% 0%
BINATIONAL 0 0 0 0 0 0% 0% 0 0 0 0 0 0% 0%
1 1
DRIVER BINATIONAL DRIVER 0 0
IRON 4 3 1 0 0 0 0 25% 25% IRON 0 0 0 0 0 0 0 0% 0%
MAINTENANCE 7 7 0 0 0 0 0 0% 0% MAINTENANCE 1 0 1 0 0 0 0 100% 100%
WAREHOUSE 10 7 3 0 0 0 0 30% 30% WAREHOUSE 2 2 0 0 0 0 0 0% 0%
219 184 33 1 1 0 0 15% 16% 82 64 17 0 1 0 0 21% 22%
15% 21%

Ausentismo Ausentismo Ausentismo Ausentismo

DATE HC ASIS FI VAC INC PER SUS DATE HC ASIS FI VAC INC PER SUS
Total Real Total2 Real
11/29/2021 282 234 46 1 1 0 0 16% 17% 11/29/2021 86 68 17 0 1 0 0 20% 21%
11/30/2021 282 0 0 0 1 0 0 0% 0% 11/30/2021 86 1 0 0 0% 1%
12/1/2021 282 0 0 0 1 0 0 0% 0% 12/1/2021 86 1 0 0 0% 1%
12/2/2021 282 0 0 0 1 0 0 0% 0% 12/2/2021 86 1 0 0 0% 1%
12/3/2021 282 0 0 0 1 0 0 0% 0% 12/3/2021 86 1 0 0 0% 1%