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  • Controle Producao

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    12 views2 pages

    Controle Producao

    Uploaded by

    ricardodg100

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    CONTROLE DE PRODUÇÃO

    1° TURNO 2° TURNO 3° TRUNO


    TA
    Dias Produção Horas Eficien. Dias Produção Horas Eficien. Dias Produção Horas Eficien. PRODUÇÃO
    DA
    Trab. PC Trab. % Trab. PC Trab. % Trab. PC Trab. % TOTAL
    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% 12,300.00
    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% 12,715.00
    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% 12,515.00
    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% 12,515.00
    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% 12,515.00
    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% 12,515.00
    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% 12,515.00
    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% 12,513.00
    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% 12,515.00
    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% 12,050.00
    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% 12,365.00
    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% 12,515.00
    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% 12,365.00
    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% 12,300.00
    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% 12,315.00
    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% 12,215.00
    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% 12,200.00
    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% 12,265.00
    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% 12,515.00
    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% 11,615.00
    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% 12,515.00
    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% 259,853.00
    MEDIA 4,544.67 8:30:00 98% 4,281.67 8:30:00 93% 3,547.62 7:00:00 93% 12,373.95
    % 36.73% 34.60% 28.67% 100.00%

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

    PRODUÇÃO
    TURNO HORA P/ TURNO PC/h MEDIA P/ DIA MEDIA P/ 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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