Page 2 - 20190122_PB HOA 2018 General Report1
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02 GENERAL OVERVIEW
Contents
The Statement
04 Mindset Shifting
UTILITIES COST
2015 TO 2018
05 EMPLOYEES
Challenge One
TURNOVER 2018
Challenge Two
12 hrs. shift
Labor market salaries
HUMAN CAPITAL
STRATEGIES
07 Emotional Intelligence
08 OCCUPATIONAL
Workshop
DISEASES & WORK
INJURIES RISK
Risk Premium 2017-2018
09 Budget vs Actuals
Health & Safety Commission
EXPENSES REPORT
10 FINANCIAL SUMMARY
Financial Ratio as of Dec/18
Capital Reserve
Account Receivables
11 2019 PROPOSED
ON THE COVER BUDGET
Punta Ballena Monumental Fountain Operational Budget
Security Staff 8 hrs Shift
Reserves Funds
