Eventos Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 MÉDIA ANUAL

Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 MÉDIA ANUAL TOTAL ANUAL

Turnover 10.00% 15.38% 2.31% 1.54% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.44% 29.23%
Absenteísmo 6.17% 2.87% 3.57% 3.22% 1.12% 1.37% 5.24% 4.55% 0.00% 0.00% 0.00% 0.00% 2.34% 28.10%
Faltas em horas 1444.00 500.00 700.00 600.00 320.00 392.00 1500.00 1300.00 0.00 0.00 0.00 0.00 563.00 6,756
Atrasos em horas 300.00 300.00 300.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 1,200.00
Faltas Justificadas em horas 5.00 5.00 5.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.67 20.00
Ausências Abonadas em horas 5.00 5.00 5.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.67 20.00
Falta Visita a família em horas 10.00 10.00 10.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.33 40.00
Admitidos 13.00 20.00 3.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.08 37.00
Demitidos 13.00 20.00 3.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.17 38.00
Quantidade Horas Extras 500.00 500.00 500.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166.67 2,000.00
Nº de Horas Trabalhadas 220.00 221.00 222.00 223.00 73.83 886.00
Nº de Hrs Previstas p/ trabalhar 28,600.00 28,600.00 28,600.00 28,600.00 28,600.00 28,600.00 28,600.00 28,600.00 28,600.00 28,600.00 28,600.00 28,600.00 28,600.00 343,200.00
Nº de Funcionários afastados 0.00 -
Nº de Funcionários Efetivos 130 130 130 130 130 130 130 130 130 130 130 130 130.00 1,560.00
RH - Administração

Turnover
META 1,5%

17.00%

15.00%
15.38%
13.00%

11.00%
ìndices

9.00% 10.00%

7.00%

5.00%

3.00%

2.31%
1.00% 1.54%
January-19 February- March-19 April-19 May-19 June-19 July-19 August-19 September- October-19 November- December-
19 0.00% 0.00% 0.00% 0.00% 0.00%
19 0.00% 0.00%
19 0.00%
19
Período 10.00% 15.38% 2.31% 1.54% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

02/14/2024 18:18:52
RH - Administração

02/14/2024 18:18:52
RH - Administração

02/14/2024 18:18:52
RH - Administração

02/14/2024 18:18:52
 Absenteísmo

6.50%

6.17%
5.50%

5.24%
4.50%
4.55%
ìndices

3.50%
3.57%
3.22%
2.50% 2.87%

1.50%

1.37%
1.12%
0.50%

January- February- March-19 April-19 May-19 June-19 July-19 August-19 Septem- O

19 19 0.00%
ber-19
Row 6 6.17% 2.87% 3.57% 3.22% 1.12% 1.37% 5.24% 4.55% 0.00%
o
META 2%

4%

4.55%

2.34%

19 August-19 Septem- October- November- December- MÉDIA AN-

0.00%
ber-19 0.00%
19 0.00%
19 0.00%
19 UAL
% 4.55% 0.00% 0.00% 0.00% 0.00% 2.34%