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CONTROLE DE PRODUÇÃO

1° TURNO 2° TURNO 3° TRUNO


TA
Dias Produção Horas Eficien. Dias Produção Horas Eficien. Dias Produção Horas Eficien.
DA
Trab. PC Trab. % Trab. PC Trab. % Trab. PC Trab. %
5-jan 1 4,000.00 8:30:00 86.7% 1 4,500.00 8:30:00 97.5% 1 3,800.00 7:00:00 100.0%
6-jan 1 4,600.00 8:30:00 99.7% 1 4,615.00 8:30:00 100.0% 1 3,500.00 7:00:00 92.1%
7-jan 1 4,615.00 8:30:00 100.0% 1 4,300.00 8:30:00 93.2% 1 3,600.00 7:00:00 94.7%
8-jan 1 4,615.00 8:30:00 100.0% 1 4,300.00 8:30:00 93.2% 1 3,600.00 7:00:00 94.7%
9-jan 1 4,615.00 8:30:00 100.0% 1 4,300.00 8:30:00 93.2% 1 3,600.00 7:00:00 94.7%
11-jan 1 4,615.00 8:30:00 100.0% 1 4,300.00 8:30:00 93.2% 1 3,600.00 7:00:00 94.7%
12-jan 1 4,615.00 8:30:00 100.0% 1 4,300.00 8:30:00 93.2% 1 3,600.00 7:00:00 94.7%
13-jan 1 4,613.00 8:30:00 99.9% 1 4,300.00 8:30:00 93.2% 1 3,600.00 7:00:00 94.7%
14-jan 1 4,615.00 8:30:00 100.0% 1 4,300.00 8:30:00 93.2% 1 3,600.00 7:00:00 94.7%
15-jan 1 4,300.00 8:30:00 93.2% 1 4,300.00 8:30:00 93.2% 1 3,450.00 7:00:00 90.8%
18-jan 1 4,615.00 8:30:00 100.0% 1 4,150.00 8:30:00 89.9% 1 3,600.00 7:00:00 94.7%
19-jan 1 4,615.00 8:30:00 100.0% 1 4,300.00 8:30:00 93.2% 1 3,600.00 7:00:00 94.7%
20-jan 1 4,615.00 8:30:00 100.0% 1 4,300.00 8:30:00 93.2% 1 3,450.00 7:00:00 90.8%
21-jan 1 4,400.00 8:30:00 95.3% 1 4,300.00 8:30:00 93.2% 1 3,600.00 7:00:00 94.7%
22-jan 1 4,615.00 8:30:00 100.0% 1 4,100.00 8:30:00 88.8% 1 3,600.00 7:00:00 94.7%
25-jan 1 4,615.00 8:30:00 100.0% 1 4,300.00 8:30:00 93.2% 1 3,300.00 7:00:00 86.8%
26-jan 1 4,300.00 8:30:00 93.2% 1 4,300.00 8:30:00 93.2% 1 3,600.00 7:00:00 94.7%
27-jan 1 4,615.00 8:30:00 100.0% 1 4,050.00 8:30:00 87.7% 1 3,600.00 7:00:00 94.7%
28-jan 1 4,615.00 8:30:00 100.0% 1 4,300.00 8:30:00 93.2% 1 3,600.00 7:00:00 94.7%
29-jan 1 4,615.00 8:30:00 100.0% 1 4,000.00 8:30:00 86.7% 1 3,000.00 7:00:00 78.9%
31-jan 1 4,615.00 8:30:00 100.0% 1 4,300.00 8:30:00 93.2% 1 3,600.00 7:00:00 94.7%
TOTAL 21 95,438.00 178:30:00 2068% 21 89,915.00 178:30:00 1948% 21 74,500.00 147:00:00 1960%
MEDIA 4,544.67 8:30:00 98% 4,281.67 8:30:00 93% 3,547.62 7:00:00 93%
% 36.73% 34.60% 28.67%

RESUMO DO MÊS
TURNO DIAS PRODUÇÃO EFICIÊNCIA % PROD. / META 21
1º 21 95,438.00 94% PROD. PREVISTA 21
2º 21 89,915.00 89% PROD. ATUAL 21
3º 21 74,500.00 89% PROD. ESTIMADA 21
TOTAL 259,853.00 91%
PRODUÇÃO TOTAL

12,300.00
12,715.00
12,515.00
12,515.00
12,515.00
12,515.00
12,515.00
12,513.00
12,515.00
12,050.00
12,365.00
12,515.00
12,365.00
12,300.00
12,315.00
12,215.00
12,200.00
12,265.00
12,515.00
11,615.00
12,515.00
259,853.00
12,373.95
100.00%
METAS DE PRODUÇÃO

PRODUÇÃO
TURNO HORA P/ TURNO PC/h META DIA META MÊS DIAS

1° 08:30:00 AM 543.00 4,615.50 101,541.00 22

2° 08:30:00 AM 543.00 4,615.50 101,541.00 22

3° 07:00:00 AM 543.00 3,801.00 83,622.00 22

TOTAL 24:00:00 13,032.00 286,704.00

PRUDUÇÃO ESTIMADA 286,704.00

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