Name of Company

Number of employee
Number of Senior level Employee
Sr. no Name Post Salary Expected return on salary
1 Nilesh Finance head 17000 30000
2 Dharmesh Marketing head 17000 30000
3 Satish sales head 17000 30000
4 saurabh H.R 17000 30000
5 Paresh Customer Care 17000 30000
6 Manan Product Designing 17000 30000
7
8
9
10
Total salary 102000

Number of Junior level Employees

Sr. no Name Post Salary
1 Kalpesh accountant 15000
2 Shaiesh Operation 13000
3 Ashit operation 17000
4 Hiral operation 12000
5 Priya operation 8000
6 kritika operation 14000
7 Niraj operation 20000
8 Atik operation 21000
9 Kishore operation 19000
10 Sanjay operation 15000
Total salary 154000
Unproductive hours Return
20 176.47059
20 1.8
20 1.8
20 1.8
20 1.8
20 1.8

Unproductivity Ratio Number of times return Expected

No. of Salary per Cost of Unproductive hours Unproductive
staff Name Position Month One Hour Hours per month
Important Employee
1 Nilesh Finance head 17000 85 20 40
2 Dharmesh Marketing head 17000 85 20 40
3 Satish sales head 17000 85 20 40
4 saurabh H.R 17000 85 20 40
5 Paresh Customer Care 17000 85 20 40
6 Manan Product Designing 17000 85 20 40
7 0 0 0 0 0 0
8 0 0 0 0 0 0
Assistant level Employees
1 Kalpesh accountant 15000 75 0 0
2 Shaiesh Operation 13000 65 0 0
3 Ashit operation 17000 85 0 0
4 Hiral operation 12000 60 0 0
5 Priya operation 8000 40 0 0
6 kritika operation 14000 70 0 0
7 Niraj operation 20000 100 0 0
8 Atik operation 21000 105 0 0
9 Kishore operation 19000 95 0 0
cost of unproductivity
annual

40800
40800
40800
40800
40800
40800
0
0 244800

0
0
0
0
0
0
0
0
0 0
244800
 Senior Level Executives
No. of Company Unproductive Salary as per
staff Name Position Salary Hours performance
1 Nilesh Finance head 17000 20 13600
2 Dharmesh Marketing head 17000 20 13600
3 Satish sales head 17000 20 13600
4 saurabh H.R 17000 20 13600
5 Paresh Customer Care 17000 20 13600
6 Manan Product Designin 17000 20 13600
7 0 0 0 0 0
8 0 0 0 0 0
102000

Worker and Assistant Level Employees

No. of Company Unproductive Salary as per
staff Name Position Salary Hours performance
1 Kalpesh accountant 15000 0 15000
2 Shaiesh Operation 13000 0 13000
3 Ashit operation 17000 0 17000
4 Hiral operation 12000 0 12000
5 Priya operation 8000 0 8000
6 kritika operation 14000 0 14000
7 Niraj operation 20000 0 20000
8 Atik operation 21000 0 21000
120000
xecutives
Return from Salary Potential Loss Potentail Annual Loss

3000000 2986400 35836800

30600 17000 204000
30600 17000 204000
30600 17000 204000
30600 17000 204000
30600 17000 204000
0 0 0
0 0 0
3153000 3071400 36856800

Level Employees
Return from Salary Potential Loss Potentail Annual Loss

0 -15000 -180000
0 -13000 -156000
0 -17000 -204000
0 -12000 -144000
0 -8000 -96000
0 -14000 -168000
0 -20000 -240000
0 -21000 -252000
0 -120000 -1440000
Total Potential Loss 35416800