Eventos

Turnover
Absentesmo
Faltas em horas
Atrasos em horas
Faltas Justificadas em horas
Ausncias Abonadas em horas
Falta Visita a famlia em horas
Admitidos
Demitidos
Quantidade Horas Extras
N de Horas Trabalhadas
N de Hrs Previstas p/ trabalhar
N de Funcionrios afastados
N de Funcionrios Efetivos
Folha de Pagto - Valor Bruto
Folha de Pagto - Valor Liquido
Vale Transporte (compra)
Vale Refeio (compra)
Gastos com Refeitrio
Darf (IRRF)
GFIP (FGTS)
GPS (INSS)
Assistncia Mdica
Assistncia Odontolgica
Previdncia Privada
Seguro de Vida
Contrib. Adicional Senai 0,2%
Contribuio Escola
GRFC (Multa do FGTS)
Treinamentos
IOB / COAD
Correios / Sedex
PCMSO/PPRA
Terceirizados
Escritrio de Advocacia
Gastos com Homologaes
Gastos com Taxi
Gastos com Audincias
Gastos com autenticaes
GFIP Afastados - Acidente
GFIP Complementar
RPA - Autnomos
GPS (INSS) - Autnomos
Darf (IRRF) - Autnomos
GPS (Proc. Trabalhista)
GFIP (Proc. Trabalhista)
Darf (Proc. Trabalhista)
Contribuio Sindical Patronal
Contrib. Assistencial Patronal
Auto de Infrao - Fiscalizao
TOTAL

jan-07
2.00%
0.02%
1.00
1.00
1.00
1.00
1.00
5
2
10
22,000.00

Feb-07
3.96%
0.03%
2.00
2.00
1.00
1.00
1.00
3
4
10
22,220.00

1
100

1
101

Mar-07
5.45%
0.04%
3.00
3.00
1.00
1.00
1.00
1
6
10

Apr-07
6.67%
0.04%
4.00
4.00
1.00
1.00
1.00
1
8
10

24,200.00
1
110

26,400.00
1
120

May-07
7.46%
0.04%
5.00
5.00
1.00
1.00
1.00
1
10
10
29,480.00
1
134

Jun-07
8.28%
0.05%
6.00
6.00
1.00
1.00
1.00
1
12
10
31,900.00
1
145

Jul-07
8.97%
0.05%
7.00
7.00
1.00
1.00
1.00
1
14
10
34,320.00
1
156

Aug-07
9.58%
0.05%
8.00
8.00
1.00
1.00
1.00
1
16
10
36,740.00
1
167

Sep-07
10.59%
0.06%
9.00
9.00
1.00
1.00
1.00
1
18
10

Oct-07
11.76%
0.06%
10.00
10.00
1.00
1.00
1.00
1
20
10

Nov-07
12.94%
0.06%
10.00
10.00
1.00
1.00
1.00
1
22
10

37,400.00
1
170

37,400.00
1
170

37,400.00
1
170

Dec-07
MDIA ANUAL TOTAL ANUAL
14.12%
8.48%
101.79%
0.06%
0.05%
0.57%
10.00
6.25
75
10.00
6.25
75.00
1.00
1.00
12.00
1.00
1.00
12.00
1.00
1.00
12.00
1
1.50
18.00
24
13.00
156.00
10
10.00
120.00
0.00
37,400.00
31,405.00
376,860.00
1
1.00
12.00
170
142.75
1,713.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-

RH - Administrao

Turnover
16.00%
14.00%

14.12%
12.94%

12.00%

11.76%
10.00%

ndices

10.59%

8.00%
6.00%

6.67%

7.46%

8.28%

8.97%

9.58%

5.45%

4.00%

3.96%
2.00%

2.00%

06/19/2014

December-yy

November-yy

October-yy

September-yy

August-yy

July-yy

June-yy

May-yy

April-yy

March-yy

February-yy

January-yy

0.00%

21:59:01

RH - Administrao

06/19/2014

21:59:01

RH - Administrao

December-yy

14.12%

06/19/2014

21:59:01

RH - Administrao

06/19/2014

21:59:01

Absentesmo
0.07%

0.06%

0.05%

0.04%

ndices

0.04%

0.04%

0.05%

0.05%

0.05%

0.04%

0.03%

0.03%

0.02%
0.02%

0.01%

August-yy

July-yy

June-yy

May-yy

April-yy

March-yy

February-yy

January-yy

0.00%

0.06%

December-yy

0.05%
0.06%

November-yy

0.06%
0.06%

October-yy

September-yy

0.05%

August-yy

5%

July-yy

ntesmo