| Broj sati mesec novembar |
176
|
176 |
176 |
528 |
| Produktivni sati |
139
|
152
|
90
|
381
|
| Izgubljeni sati |
8
|
0 |
16
|
24
|
| Ne produktivni sati |
29
|
24
|
70
|
123
|
| Maksimalni prihod |
672,000.0
RSD
|
704,000.0
RSD
|
640,000.0
RSD
|
2,016,000.00 RSD
(€ 17,145.77)
|
| Maksimalni novcani prihod |
651,600.00
RSD
|
608,500.00 RSD
|
552,500.00 RSD
|
1,812,600.00 RSD
(€ 15,415.89) |
| Ostvaren prihod |
600,535.54 RSD
|
619,647.50 RSD
|
427,280.91 RSD
|
1,647,463.95 RSD
(€ 14,011.43) |
| RAZLIKA MAX - OSTVAREN |
-51,064.46 RSD
|
11,147.50 RSD
|
-125,219.09 RSD
|
-165,136.05 RSD
(-€ 1,404.46) |
| Popunjnost % |
82.74%
|
86.36%
|
56.25%
|
75.12%
|
| Realni slobodni sati % |
17.26%
|
13.64%
|
43.75%
|
24.88%
|
