reports35.xlsx

	A	B	C	D	E	G
1	Item No.	Indicators	Qty		Deviation	http://exceltable.com/
2	Item No.	Indicators	Plan	Fact	Deviation
3	1	Calendar days	365	365	0
4	2	Including non-working	118	118	0
5	2,1	festive	12	12	0
6	2,2	weekend	106	106	0
7	3	Nominal working time fund	247	247	0
8	4	No-show days	44	55	11
9		Including:
10	4,1	new vacation	28	28	0
11	4,2	study leave	0	0	0
12	4,3	maternity leave	0	2	2
13	4,4	sick leave	12	14	2
14	4,5	leave with the permission of the administration	4	8	4
15	4,6	downtime	0	2	2
16	4,7	absenteeism	0	1	1
17	5	Appearance days	203	192	-11
18	6	Duration of work shift, h	8	8	0
19	7	Loss of time associated with the reduction of working days, hours	9,5	9,5	0
20		Including:
21	7,1	before the holiday, h	9	9	0
22	7,2	for nursing mothers, h	0,5	0,5	0
23	7,3	preferential time for teenagers^	0	0	0
24	7,4	intra-shift downtime, h	0	0	0
25	7,5	for hard labor conditions, h	0	0	0
26	8	Average working day, hours	7,98	7,98	-0,001
27	9	Useful working time fund, h	1614,50	1526,50	-88,00
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