Professional Documents
Culture Documents
Recursos
(pessoas)
Tempo
(min)
Meta Mnima de Produo
(n produtos)
Lote de Processamento / de Transferncia
(produtos)
Sem defeito, distribuida e vendida
(n produtos)
P
R
O
D
U
D
E
F
E
I
T
O
S
Exp 1
Exp 2
Exp 3
Exp 4
25
25
25
25
Process
Transf
Process
Transf
Process
Transf
Process
Transf
17
23
42
Em processo
(n produtos)
Material
(n produtos)
Resistncia / Montagem
(n produtos)
18
20
34
44
Prod
Prod
Prod
Prod
TOTAL
(n produtos)
Estoque em Processo
(n de produtos = n de blocos / 6)
Eficcia
Eficincia
42
9.2
3.6
32.0%
68.0%
92.0%
168.0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
ANLISE DE CUSTOS
PARMETROS:
Valores
Custo do material
Salrios Diretos
Salrio Superviso
Despesas Gerais
Custo da distribuio terceirizada
Taxas mensais
Taxa de carregar de estoques
Operador
Haste
Base
Suporte
Conjunto
Inspeo
$1.00
$2.00
$2.10
$2.90
(por unidade)
(por recurso)
(por supervisor)
(total fixo mensal)
10%
Ociosidade
0%
0%
0%
0%
0%
RESULTADOS OBSERVADOS
(1% ao dia)
34.80%
Jogo 1
Jogo 2
HIPTESE 1
HIPTESE 2
HIPTESE 3
HIPTESE 4
HIPTESE 5
HIPTESE 6
HIPTESE 7
HIPTESE 8
HIPTESE 9
HIPTESE 10
Jogo 3
Jogo 4
Padro Produo
$
Padro Projeto
$
HIPTESE 1
HIPTESE 2
HIPTESE 3
HIPTESE 4
HIPTESE 5
HIPTESE 6
HIPTESE 7
HIPTESE 8
HIPTESE 9
HIPTESE 10
$8.00
16.5%
$17.00
42.6%
$23.00
43.9%
$42.00
65.2%
#DIV/0!
#DIV/0!
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
Distribuio Terceirizada
$0.80
1.7%
$1.70
4.3%
$2.30
4.4%
$4.20
6.5%
#DIV/0!
#DIV/0!
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
Falta de Qualidade
$10.00
20.7%
$3.00
7.5%
$11.00
21.0%
$2.00
3.1%
#DIV/0!
#DIV/0!
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
Manuteno de Estoques
$14.62
30.2%
$3.20
8.0%
$1.04
2.0%
$1.25
1.9%
#DIV/0!
#DIV/0!
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$15.00
31.0%
$15.00
37.6%
$15.00
28.7%
$15.00
23.3%
#DIV/0!
#DIV/0!
$2.90
100.0%
$2.90
100.0%
$2.90
100.0%
$2.90
100.0%
$2.90
100.0%
$2.90
100.0%
$2.90
100.0%
$2.90
100.0%
$2.90
100.0%
$2.90
100.0%
CUSTO TOTAL
$48.42
100.0%
$39.90
100.0%
$52.34
100.0%
$64.45
100.0%
$2.90
100.0%
$2.90
100.0%
$2.90
100.0%
$2.90
100.0%
$2.90
100.0%
$2.90
100.0%
$2.90
100.0%
$2.90
100.0%
$2.90
100.0%
$2.90
100.0%
$6.05
$2.35
$2.28
$1.53
$0.00
#DIV/0!
#DIV/0!
$0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
INDICADORES DE EFETIVIDADE
PARMETROS:
Valores
Custo do material
Salrios Diretos
Salrio Superviso
Despesas Gerais
$1,500.00 (total)
$3.00 (por unidade)
34.80% (ao ms = TAM + outras taxas)
Taxa de Inflao
0.00%
Impostos
0.00%
Dvidas
RESULTADOS OBSERVADOS
Produo distribuida e vendida
Defeituosos
$0.00
JOGO 1
8
10
JOGO 2
17
3
JOGO 3
23
11
JOGO 4
42
2
Estoque em processo
Recursos
42.0
5
9.2
5
3.0
5
3.6
5
JOGO 1
JOGO 2
JOGO 3
JOGO 4
Custo de material
$8.00
$17.00
$23.00
$42.00
Custo da distribuio
$0.80
$1.70
$2.30
$4.20
$10.00
$3.00
$11.00
$2.00
$14.62
$3.20
$1.04
$1.25
Custo fixo
$15.00
$15.00
$15.00
$15.00
Custo total
$48.42
$39.90
$52.34
$64.45
$6.05
$2.35
$2.28
$1.53
JOGO 1
JOGO 2
JOGO 3
JOGO 4
Faturamento
$24.00
$51.00
$69.00
$126.00
$18.80
$21.70
$36.30
$48.20
Despesas operacionais
$29.62
$18.20
$16.04
$16.25
-$24.42
$11.10
$16.66
$61.55
JOGO 1
JOGO 2
JOGO 3
JOGO 4
$15.20
$32.30
$43.70
$79.80
Despesas operacionais
$39.62
$21.20
$27.04
$18.25
-$24.42
$11.10
$16.66
$61.55
ITENS DO CUSTO
Lucro do Produto
CONTABILIDADE DE GANHOS
Lucro da Empresa
JOGO 1
JOGO 2
JOGO 3
JOGO 4
Ganho
$15.20
$32.30
$43.70
$79.80
Despesas operacionais
$39.20
$21.11
$27.01
$18.22
-$24.00
$11.19
$16.69
$61.58
JOGO 1
JOGO 2
JOGO 3
JOGO 4
-$24.00
$11.19
$16.69
$61.58
Em estoque
$0.42
$0.09
$0.03
$0.04
Rendimento do capital
Instalaes
empregado com base na
Cap.deGiro (dist.+desp.op.)
TAM
Total
$15.00
$15.00
$15.00
$15.00
$0.40
$0.23
$0.29
$0.22
$15.82
$15.32
$15.32
$15.26
-$39.82
-$4.13
$1.36
$46.32
JOGO 1
JOGO 2
JOGO 3
JOGO 4
-$39.82
-$4.13
$1.36
$46.32
$42.00
$9.20
$3.00
$3.60
$1,500.00
$1,500.00
$1,500.00
$1,500.00
$40.00
$22.81
$29.31
$22.42
$1,582.00
$1,532.01
$1,532.31
$1,526.02
-2.52%
-0.27%
0.09%
3.04%
JOGO 1
JOGO 2
JOGO 3
JOGO 4
Investimento
ROI - real
-2.52%
-0.27%
0.09%
3.04%
1.00%
1.00%
1.00%
1.00%
Efetividade
-251.7%
-27.0%
8.9%
303.6%
JOGO 1
JOGO 2
JOGO 3
JOGO 4
15.82
15.32
15.32
15.26
Lucro excedente
0.00
0.00
0.00
31.06
Nmero de colaboradores
6.00
6.00
6.00
6.00
PPR
0.00
0.00
0.00
5.18
2.00
2.00
2.00
2.00
0.0%
0.0%
0.0%
258.9%
TENegcio ("spread")
Efetividade
Padro-Prod.
Padro-Proj.
Padro-Prod.
Padro-Proj.
$0.00
$50.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5.00
$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
$5.00
$13.00
$5.00
$5.00
$2.90
$5.00
$5.00
$5.00
$68.00
$5.00
$5.00
$2.90
$5.00
$5.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Padro-Prod.
Padro-Proj.
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$55.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5.00
$13.00
$5.00
$5.00
$2.90
$5.00
$5.00
-$5.00
-$68.00
-$5.00
-$5.00
-$2.90
-$5.00
-$5.00
Padro-Prod.
Padro-Proj.
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5.00
$13.00
$5.00
$5.00
$2.90
$5.00
$5.00
-$5.00
-$13.00
-$5.00
-$5.00
-$2.90
-$5.00
-$5.00
Padro-Prod.
Padro-Proj.
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5.00
$13.00
$5.00
$5.00
$2.90
$5.00
$5.00
-$5.00
-$13.00
-$5.00
-$5.00
-$2.90
-$5.00
-$5.00
Padro-Prod.
Padro-Proj.
-$5.00
-$13.00
-$5.00
-$5.00
-$2.90
-$5.00
-$5.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$0.05
$0.18
$0.05
$0.05
$0.03
$0.05
$0.05
$15.05
$15.18
$15.05
$15.05
$15.03
$15.05
$15.05
-$20.05
-$28.18
-$20.05
-$20.05
-$17.93
-$20.05
-$20.05
Padro-Prod.
Padro-Proj.
-$20.05
-$28.18
-$20.05
-$20.05
-$17.93
-$20.05
-$20.05
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,500.00
$1,500.00
$1,500.00
$1,500.00
$1,500.00
$1,500.00
$1,500.00
$5.00
$18.00
$5.00
$5.00
$2.90
$5.00
$5.00
$1,505.00
$1,518.00
$1,505.00
$1,505.00
$1,502.90
$1,505.00
$1,505.00
-1.33%
-1.86%
-1.33%
-1.33%
-1.19%
-1.33%
-1.33%
Padro-Prod.
Padro-Proj.
-1.33%
-1.86%
-1.33%
-1.33%
-1.19%
-1.33%
-1.33%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
1.00%
-133.2%
-185.6%
-133.2%
-133.2%
-119.3%
-133.2%
-133.2%
Padro-Prod.
Padro-Proj.
15.05
15.18
15.05
15.05
20.43
20.10
20.10
0.00
0.00
0.00
0.00
29.34
0.00
0.00
1.00
1.00
1.00
1.00
6.00
1.00
1.00
0.00
0.00
0.00
0.00
4.89
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.0%
0.0%
0.0%
0.0%
122.2%
0.0%
0.0%