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Production Tracking Excel Sheet With Tables For Small Manufacturers

The document summarizes production goals and actual throughput on a weekly and monthly basis for an organization. On a weekly basis, production goals were met 99% of the time, ranging from 98-101% of goals. On a monthly basis, production goals were met 97% of the time on average, ranging from 90-101% of goals.

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Jonathan Sanchez
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869 views4 pages

Production Tracking Excel Sheet With Tables For Small Manufacturers

The document summarizes production goals and actual throughput on a weekly and monthly basis for an organization. On a weekly basis, production goals were met 99% of the time, ranging from 98-101% of goals. On a monthly basis, production goals were met 97% of the time on average, ranging from 90-101% of goals.

Uploaded by

Jonathan Sanchez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Production Actual Percentage

Days Goals Throughput Throughput to Goal


Monday 250 247 99%
Tuesday 250 247 99%
Wednesday 250 249 100%
Thursday 250 245 98%
Friday 250 252 101%
Totals 1250 1240 99%

Pro
Weekly Production Goals vs. Throughput Act
Per

254

252

250

248 100%

246
99% 99%

244
98%

242

240
Monday Tuesday Wednesday Thursday

Production Actual Percentage


Months Goals Throughput Throughput to Goal
Jan 5000 4500 90%
Feb 5000 4950 99%
Mar 6000 5500 92%
Apr 6500 6350 98%
May 6500 6350 98%
June 6750 6700 99%
July 7000 6900 99%
Aug 7000 6750 96%
Sept 7250 7150 99%
Oct 7500 7600 101%
Nov 7500 7250 97%
Dec 7500 7450 99%
Totals 79500 77450 97%

Yearly Production Goals vs. Throughput

8000

7000

6000
99% 99%
99% 99%
5000 98% 98%
96%
4000

3000
92%

2000 90%

1000

0
Jan Feb Mar Apr May June July Aug Sept
Production Goals
Throughput Actual Throughput
Percentage Throughput to Goal

102%

101%

101% 101%

100%

100%
100%
99%

99%

98%
98%
98%

97%

97%
Wednesday Thursday Friday
Production Goals
oughput Actual Throughput
Percentage Throughput to Goal

104%

102%

101% 100%

99% 99% 98%


99% 99%

97% 96%
96%
94%

92%

90%

88%

86%

84%
June July Aug Sept Oct Nov Dec

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