HR KPIs

Make

Headcount BC
2016

HC
90.00%
80.00%
70.00%
60.00%
50.00%

Axis Title

40.00%
30.00%
20.00%
10.00%
0.00%
Distribucin

EHS

Export / Import

Manufactura

Planning

Turnover
2016

Turnover
100.00%
90.00%
80.00%
70.00%
60.00%

Axis Title

50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
11

12

WC Turnover
2016 By level

Turnover
100.00%

90.00%

90.00%
80.00%
70.00%
60.00%

Axis Title

50.00%
40.00%
30.00%
20.00%
5.00%
10.00%
0.00%
11

2.50%

2.50%

12

Absenteeism
2016

Ausentismo

80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
Almacen

Envasado

Mantenimiento

Medio ambiente

NA Distribucion

Procesos

Servicio a Instalaciones

Employee Relation
Employee Relation

Dicipline by area

6.0%
Maquila

25%

5.3%

5.0%

4.5%

Packaging

4.4%

4%

4.0%
2016

Maintenance

2%

2015

3.0%

2.4%
2.0%

2.0%

1.6%
1.0%

0.0%
Jan

Mar

Na Distribution

1.8%

1.2%

0.6%
0.6%
0.2%
Feb

2.1%

2.6%

0.8%

Packing

0.8%

0.0%
Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

12%

Dec

Warehouse
0%

7%

4%
5%

10%

15%

20%

25%

30%

Gracias!
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