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  • KPI

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    Ankur Agarwal
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    Total Available Normal Hours Over Time Hours Total Hours Worked Total Allocated Hours Invoiced Labour Amount Invoiced Material Amount Expense Amount Productivity Efficiency Actual Time Distribution Work Order Type ASE CV CAMPAIGN JOBS - DXB ASE CV PVT MAINT-NON CONT - Dxb

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    Total Available Normal Hours Over Time Hours Total Hours Worked Total Allocated Hours Invoiced Labour Amount Invoiced Material Amount Expense Amount Productivity Efficiency Actual Time Distribution Work Order Type ASE CV CAMPAIGN JOBS - DXB ASE CV PVT MAINT-NON CONT - Dxb

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    14 views2 pages

    KPI

    Uploaded by

    Ankur Agarwal
    Total Available Normal Hours Over Time Hours Total Hours Worked Total Allocated Hours Invoiced Labour Amount Invoiced Material Amount Expense Amount Productivity Efficiency Actual Time Distribution Work Order Type ASE CV CAMPAIGN JOBS - DXB ASE CV PVT MAINT-NON CONT - Dxb

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 2

    AL SHIRAWI ENTERPRISES LLC

    KPI Report

    01-MAR-11 - 31-MAR-11
    ASE Dubai SCANIA Workshop

    Total Available Normal Hours 1 25 200

    Over Time Hours 264.45


    Total Hours Available 464.45
    Total Hours Worked 10203.7
    Total Allocated Hours 1015.3
    Invoiced Labour Amount 462125.7
    Invoiced Material Amount 525664.65
    Invoiced Expense Amount 6357
    Productivity 2196.94
    Efficiency 9.95

    Actual Time Distribution


    Work Order Type Standard Hrs Estimated Hrs Normal Hrs Overtime Hrs Total Hrs

    ASE CV CAMPAIGN JOBS - DXB 2 81 0 81


    ASE CV INTERNAL JOBS - DXB 29.6 73.2 564.55 48 612.55
    ASE CV PVT MAINT-NON CONT - DXB 12.3 20.4 130.9 9 139.9
    ASE CV PVT MAINTENANCE - DXB 85.9 97.6 1207.2 91.05 1298.25
    ASE CV REP&MAINT CONT JOBS - DXB 15.7 19.4 134 30 164
    ASE CV REPAIR JOBS - DXB 281.5 396.3 3059.25 80.4 3139.65
    ASE CV WARRANTY REPAIRS - DXB 51.8 80.4 983.88 6 989.88
    ASE GENSET PVT MAINT-NON CONT - D 3 7 0 7
    ASE GENSET PVT MAINTENANCE - DXB 17 13 165.8 0 165.8
    ASE GENSET REPAIR JOBS - DXB 49 231.5 2356.85 0 2356.85
    ASE GENSET WARRANTY REPAIRS - DXB 40 22 366.45 0 366.45
    ASE GS PVT MAINT -FUJ 6 0 0 0
    ASE REFG INTERNAL JOBS - DXB 10 9 278.4 0 278.4
    ASE REFG PVT MAINTENANCE - DXB 16 18.5 61 0 61
    ASE REFG REPAIR JOBS - DXB 15 12 94.85 0 94.85
    ASE REFG WARRANTY REPAIRS - DXB 15 11 448.12 0 448.12

    Total: 638.8 1015.3 9939.25 264.45 10203.7

    Repeated Job Cost

    Repair Order Material Labour Expense Total


    AL SHIRAWI ENTERPRISES LLC
    KPI Report

    01-MAR-11 - 31-MAR-11
    ASE Dubai SCANIA Workshop

    Work Order
    Repair Order
    Type Material
    Standard Hrs Estimated Hrs
    Labour Normal Hrs Overtime Hrs TotalTotal Hrs
    Expense

    53662 0 0 0 0
    80101 1007.25 0 0 1007.25

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