Global Journal of Management and Business Research, A: Administration and Management, Volume 23 Issue 5

Table 20: Cost of Production with Hidden Costs (Kz) Description Of Costs Loading And Unloading Containers And Other Goods (1,878/22,933) QUANTITIES COSTS: VISIBLE AND HIDDEN Direct Charges Direct Labor Cost 89,00 30 987 561,88 Cost Of Absenteeism 3 285 006,64 Staff Rotation Cost 173 905,59 Idle Cost 106 540,76 Subtotal Of Direct Charges 34 553 014,86 Indirect Charges Cost Of Indirect Labor 91 144 269,45 Quality Defect Cost 132 643,24 Cost Of Deviation In Direct Productivity 553 346,05 Maintenance Cost 6 783 321,93 Cost Of Amortizations For The Year 98 654 895,10 Cost With Taxes 25 600 220,45 Cost With Energy And Water 22 985 644,44 Communication Cost 2 563 276,58 Cost With Hygiene, Cleaning And Safety 12 963 489,32 Cost With Computer Supplies 542 878,54 Others Supply Serv. Of Third Parties 100 795,77 Administrative Costs 23 987 659,28 Costs With Sponsorships And Donations 4 874 357,35 Bank Costs 2 136 783,84 Other Charges 40 935 484,64 Subtotal Of Indirect Charges 333 959 065,98 Total Production Cost 421,00 368 512 080,84 Production Unit Cost 23 602,00 15 613,60 Distribution Cost (Dc) 4 675 394,62 Cost Price (Pc) 373 187 475,46 Unit Cost Price 15 811,69 Production costs and the price of rose slightly to the detriment of improving skills, working conditions, control and internal communication, thus making it possible to reduce the frequency of malfunctions and consequently hidden costs, regardless of not being in the same proportions. vi. Unknown Economic Performance Table 21: Unknown Economic Performance (Kz) Description of Costs Loading and Unloading Containers and other Goods Total Production Cost With Hidden Costs 368 512 080,84 Total Production Cost Without Hidden Costs 364 260 638,57 Unknown Performance 4 251 442,27 Predictive Testing for the Management of Hidden Costs in Organizations 109 Global Journal of Management and Business Research Volume XXIII Issue V Version I Year 2023 ( ) A © 2023 Global Journals The hidden or unknown economic performance is determined based on the visible costs and hidden costs accounted for in the period under analysis, as can be understood in the Table 21.