Recoveryplan capacity RPSA to alleviate 2) B/O Re

Engineering Working Schedule (M-F) (*S)

Daily Capacity Hourly Schedule (Monday to Friday)

IN OUT Total Effective Allocation Hours
8:00 10:00 2:00
10:15 11:00 0:45
11:00 12:30 1:30
13:30 14:30 1:00
14:30 15:30 1:00
15:45 16:30 0:45
16:30 17:30 1:00
TWS 8:00
EWT (Hours @ 85%) 7:02

IdEmpl. Nombre NombrePosicion

55 HUERTA HERNANDEZ JORGE ALBERTO DRAFTER LEAD

87 OCHOA JIMENEZ ALEJANDRO PROJECT ENGINEER SPECIALIST
293 VAZQUEZ HERNANDEZ JESUS EMILIO PROJECT ENGINEER SR
300 PEREZ ROMERO CARLOS ALBERTO PROJECT ENGINEER SR
388 LUIS FERNANDO DE LEON PEREZ DIBUJANTE
527 NOYOLA VAZQUEZ RAFAEL PROJECT ENGINEER
798 ADAYA PEREZ PEDRO PROJECT ENGINEER SR
4060 BALDERRAMA IRIGOYEN PATRICIA PROJECT INSTRUM. ENG. LEAD
4156 CESAR ALEJANDRO PEREZ DE LUNA DIBUJANTE
4259 ORTIZ CAMACHO JUAN CARLOS PROJECT ENGINEER JR
4553 LARA PEREZ ROGELIO DIEGO PROJECT ENGINEER
1382 SANTOS AVILA JESUS PROJECT ENGINEER SR
1338 ALMEIDA GOMEZ LUIS CARLOS PROJECT ENGINEER
55065 JUOON KWANG PINHEIRO CRUZ DIBUJANTE
5067 MORALES ALDANA DWIG AUSTIN INSTRUMENTATION SPECIALIST
5362 PEREZ BRIONES ANDRES IVAN EXPEDITOR
6068 ROJAS RENDON FRANCISCO ENGINEERING MANAGER
5765 RICARDO VAZQUEZ VELEZ DIBUJANTE
337 GABRIELA VILLARREAL RODRIGUEZ EXTERNO
ALEJANDRO FERNANDEZ
RESENDO LARA
REBECA HERNANDEZ
JULIO AREVALO
DAVID MANCHA
ate 2) B/O Rel.->BS Rel ->ENG/COM-> DOC_10.17.19
Current Capacity

Manpower Process HC
1) APP Check 4
2) B/O->BSR->ENG/COM->DOC 3
Customer GA + Secc. * 1
Pippig + App. Comm * 3
3) INST/ELEC 2
4) PUR/FollowUP@ Buyouts 2
5) PRCD 2.5
6) DRFT + 2 (India) * 3
7.00 TotHC 21

Depto idCentrocostos

DRAFTING DRF RP6004

ENGINEERING APP RP6012
ENGINEERING Support/Audit RP6012
ENGINEERING APP RP6012
DRAFTING ENG-DOC RP6004
ENGINEERING PCD RP6012
ENGINEERING Technical Support * RP6012
ENGINEERING I/Elec RP6012
DRAFTING DRF RP6004
ENGINEERING ENG-DOC RP6012
ENGINEERING APP RP6012
ENGINEERING APP RP6012
ENGINEERING ENG-DOC RP6012
DRAFTING PUR/Buyouts
ENGINEERING I/Elec RP6012
ENGINEERING PUR/Buyouts RP6012
ENGINEERING - RP6012
DRAFTING DRF
ENGINEERING Planner RP6012
ENG-DOC
ENG-DOC
CUST. GA+ SECC.
PIPPING+APP. COMM.
PIPPING+APP. COMM.
-> DOC_10.17.19

Daily (Hrs) Week (Hrs) Ratio@ BotNeck Resource All.%

28.00 140.00 133% 20%
21.00 105.00 Pacemaker 15%
7.00 35.00 33% 5%
21.00 105.00 100% 15%
14.00 70.00 67% 10%
14.00 70.00 67% 10%
17.50 87.50 83% 12%
21.00 105.00 100% 15%
143.50 717.50

F.Ingreso S.Diario Nomina Mensual Otros Ingresos

1/27/1992 $ 825.77 $ 24,773.00 $ -

10/24/1995 $ 1,436.33 $ 43,090.00 $ 17,167.00
2/15/2005 $ 1,318.77 $ 39,563.00 $ -
5/12/2005 $ 1,065.83 $ 31,975.00 $ 9,642.00
9/21/2006 $ 446.47 $ 13,394.00 $ -
3/3/2008 $ 1,188.83 $ 35,665.00 $ -
3/19/2013 $ 3,058.07 $ 91,742.00 $ -
6/18/2014 $ 1,186.17 $ 35,585.00 $ -
9/8/2014 $ 471.53 $ 14,146.00 $ -
1/28/2015 $ 596.27 $ 17,888.00 $ -
10/12/2015 $ 1,041.03 $ 31,231.00 $ -
5/30/2016 $ 1,392.37 $ 41,771.00 $ -
2/27/2017 $ 798.60 $ 23,958.00 $ -
4/21/2017 $ 416.62 $ 12,498.60 $ -
4/24/2017 $ 921.50 $ 27,645.00 $ -
1/8/2018 $ 599.10 $ 17,973.00 $ -
3/25/2019 $ 1,783.33 $ 53,500.00 $ -
5/17/2019 $ 399.07 $ 11,972.10 $ -
$ - $ 25,000.00
$ 1,221.55
$ 1,145.33
$ 200.00
$ 200.00
$ 200.00
 Recovery Plan Capacity
LOST HOURS Recovery Plan (Days)
1,625.00 13.66
Manpower Process HC Daily (Hrs)
1) APP Check - -
2) B/O->BSR->ENG/COM->DOC 10 70.00
Customer GA + Secc. * 1 7.00
Pippig + App. Comm * 2 14.00
3) INST/ELEC - -
4) PUR/FollowUP@ Buyouts 1 7.00
5) PRCD 2 14.00
6) DRFT + 2 (India) * 1 7.00
TotHC 17 119.00

1/28/2020 3:49:50 PM
Tot Mensual EMPRESA Yrs Days

$ 24,773.00 WORTH 28.02 10,228

$ 60,257.00 SAEG 24.28 8,862
$ 39,563.00 WORTH 14.96 5,460
$ 41,617.00 SAEG 14.72 5,374
$ 13,394.00 WORTH 13.36 4,877
$ 35,665.00 SAEG 11.91 4,348
$ 91,742.00 SAEG 6.87 2,506
$ 35,585.00 SAEG 5.62 2,050
$ 14,146.00 WORTH 5.39 1,968
$ 17,888.00 SAEG 5.00 1,826
$ 31,231.00 SAEG 4.30 1,569
$ 41,771.00 SAEG 3.67 1,338
$ 23,958.00 SAEG 2.92 1,065
$ 12,498.60 2.77 1,012
$ 27,645.00 SAEG 2.76 1,009
$ 17,973.00 SAEG 2.05 750
$ 53,500.00 SAEG 0.85 309
$ 11,972.10 0.70 256
$ 25,000.00 WORTH 0.00 -
Week (Hrs) Ratio@ BotNeck Resource All.%
- 0% 0%
350.00 Pacemaker 49%
35.00 10% 5%
70.00 20% 10%
- 0% 0%
35.00 10% 5%
70.00 20% 10%
35.00 10% 5%
595.00

RECOVERY PROCESS BOTTLENECK

2) B/O->BSR- Customer GA + Pippig + App.
>ENG/COM->DOC Secc. * Comm *

HUERTA HERNANDEZ JORGE ALBERTO

OCHOA JIMENEZ ALEJANDRO 1
VAZQUEZ HERNANDEZ JESUS EMILIO
PEREZ ROMERO CARLOS ALBERTO 1
LUIS FERNANDO DE LEON PEREZ 1
NOYOLA VAZQUEZ RAFAEL
ADAYA PEREZ PEDRO
BALDERRAMA IRIGOYEN PATRICIA 1
CESAR ALEJANDRO PEREZ DE LUNA
ORTIZ CAMACHO JUAN CARLOS 1
LARA PEREZ ROGELIO DIEGO
SANTOS AVILA JESUS 1
ALMEIDA GOMEZ LUIS CARLOS 1
JUOON KWANG PINHEIRO CRUZ 1
MORALES ALDANA DWIG AUSTIN
PEREZ BRIONES ANDRES IVAN
ROJAS RENDON FRANCISCO
RICARDO VAZQUEZ VELEZ
GABRIELA VILLARREAL RODRIGUEZ
ALEJANDRO FERNANDEZ 1
RESENDO LARA 1
REBECA HERNANDEZ 1 1
JULIO AREVALO 1 1
DAVID MANCHA 1 1

Luis Carlos Almeida

Fer de Leon
Juan Carlos Ortiz
Alejandro Fdz
Rosendo Lara
Alejandro Ochoa
Jesus Santos

11.09.19

Luis Carlos Almeida

Fer de Leon
Juan Carlos Ortiz
3) INST/ELEC 4) 5) PRCD 6) DRFT + 2 (India) Cost Allocation x 1.5 +
PUR/FollowUP@ * 100 / Day (MXN)
Buyouts
1 $ 1,338.65
$ 2,254.50
$ -
$ 1,698.75
$ 769.70
$ -
1 $ -
$ 1,879.25
$ -
$ 994.40
1 $ 1,661.55
$ 2,188.55
$ 1,297.90
$ 724.93
$ -
1 $ 998.65
$ -
$ -
$ -
$ 1,932.33
$ 1,818.00
$ 700.00
$ 700.00
 $ 700.00
TOTAL x 1.5 $ 21,657.15
Cost Allocation x 1.5 + Planned Weekend
100 / 13.66 Days (MXN) Date

$ 18,280 1 19-Oct-2019
$ 30,786 2 26-Oct-2019
$ - 3 2-Nov-2019
$ 23,197 4 9-Nov-2019
$ 10,511 5 16-Nov-2019
$ - 6 23-Nov-2019
$ - 7 30-Nov-2019
$ 25,662 8 7-Dec-2019
$ - 9 14-Dec-2019
$ 13,579 10 21-Dec-2019
$ 22,689 28-Dec-2019 Holiday
$ 29,886 4-Jan-2020 Holiday
$ 17,723 11 11-Jan-2020
$ 9,899 12 18-Jan-2020
$ - 13 25-Jan-2020
$ 13,637 14 1-Feb-2020
$ -
$ -
$ -
$ 26,387
$ 24,826
$ 9,559
$ 9,559
$ 9,559
$ 295,738.39