2016

Status Jan Fev Mar Abr Mai Jun Jul Ago Set Out Nov Dez
Valter Oliveira Ativo 1 1 1 1 1 1 1 1 1 1
Manoel Feitosa Ativo 1 1 1 1 1 1 1 1 1 1
José Inácio Ativo 1 1 1 1 1 1 1 1 1 1
Mandril
Jonas de Souza Ativo 1 1 1 1 1 1 1 1 1 1
Hora Extra - 1:36:00 82:33:00 25:33:00 32:50:00 1:07:00 5:33:00 1:13:00 2:08:00 17:28:00 33:20:00
Hrs T Real - 540:37:00 611:01:00 759:32:00 656:49:00 622:35:00 727:02:00 703:45:00 672:20:00 710:01:00 593:50:00
Hrs Trabalhada - 539:01:00 528:28:00 733:59:00 623:59:00 621:28:00 721:29:00 702:32:00 670:12:00 692:33:00 560:30:00 0:00:00 0:00:00
-
Airton de Campos Ativo 1 1 1 1 1 1 1 1 1 1
Paulo Gomes Ativo 1 1 1 1 1 1 1 1 1 1
Marcos Paulo Ativo 1 1 1 1 1 1 1 1 1 1
Claudio Francelino (Pinguim) Ativo 1 1 1 1 1 1 1 1 1 1
Corpos
Marcos Sandro Ativo 1 1 1 1 1 1 1 1 1 1
Pio José Ativo 1 1 1 1 1 1 1 1 1 1
Hora Extra - 2:58:00 91:10:00 7:01:00 44:16:00 30:20:00 8:05:00 1:40:00 1:21:00 21:51:00 3:49:00
Hrs T Real - 852:08:00 883:36:00 1085:42:00 930:07:00 985:48:00 1097:46:00 1026:40:00 1063:14:00 1038:20:00 906:00:00
Hrs Trabalhada - 849:10:00 792:26:00 1078:41:00 885:51:00 955:28:00 1089:41:00 1025:00:00 1061:53:00 1016:29:00 902:11:00 0:00:00 0:00:00
-
Rita Benedita Ativo 1 1 1 1 1 1 1 1 1 1
Rael Ferreira Ativo 1 1 1 1 1 1 1 1 1 1
Wanderley Camargo Ativo 1 1 1 1 1 1 1 1 1 1
Alexandre Marques Ativo 1 1 1 1 1 1 1 1 1 1
Montagem
Diogenes Menezes Ativo 1 1 1 1 1 1 1 1 1 1
Willian Soares Ativo 1 1 1 1 1 1 1 1 1 1
Hora Extra - 3:10:00 73:00:00 47:28:00 45:27:00 33:23:00 11:49:00 5:47:00 3:04:00 24:19:00 3:18:00
Hrs T Real - 902:39:00 869:12:00 1133:17:00 925:20:00 955:38:00 1112:04:00 1041:38:00 1152:18:00 1074:17:00 775:00:00
Hrs Trabalhada - 899:29:00 796:12:00 1085:49:00 879:53:00 922:15:00 1100:15:00 1035:51:00 1149:14:00 1049:58:00 771:42:00 0:00:00 0:00:00
-
Arlindo Francisco Ativo 1 1 1 1 1 1 1 1 1 1
Jose Fábio Ativo 1 1 1 1 1 1 1 1 1 1
Sergio Augusto Ativo 1 1 1 1 1 1 1 1 1 1
Cosmo Eugenio Ativo 1 1 1 1 1 1 1 1 1 1
Pinos
Jose alves Ativo 1 1 1 1 1 1 1 1 1 1
Vinicius da Silva Ativo 1 1 1 1 1 1 1 1 1 1
Hora Extra - 0:37:00 23:18:00 37:45:00 56:41:00 10:29:00 4:59:00 1:23:00 0:22:00 23:26:00 1:25:00
Hrs T Real - 929:29:00 965:44:00 1130:05:00 1007:36:00 936:26:00 1094:23:00 1021:22:00 1021:39:00 1043:16:00 924:21:00
Hrs Trabalhada - 928:52:00 942:26:00 1092:20:00 950:55:00 925:57:00 1089:24:00 1019:59:00 1021:17:00 1019:50:00 922:56:00 0:00:00 0:00:00
-
Jose Francisco Ativo 1 1 1 1 1 1 1 1 1 1
Jose Adilson Ativo 1 1 1 1 1 1 1 1 1 1
Embalagem
Hora Extra - 0:57:00 12:59:00 12:50:00 18:22:00 2:12:00 5:07:00 0:33:00 4:38:00 4:05:00 2:01:00
Hrs T Real - 256:28:00 321:36:00 378:52:00 336:39:00 318:35:00 374:54:00 340:21:00 379:30:00 355:37:00 316:39:00
Hrs Trabalhada - 255:31:00 308:37:00 366:02:00 318:17:00 316:23:00 369:47:00 339:48:00 374:52:00 351:32:00 314:38:00 0:00:00 0:00:00
-
Paulo Costa Ativo 1 1 1 1 1 1 1 1 1 1
Hora Extra - 1:35:00 24:35:00 2:32:00 8:00:00 6:22:00 0:01:00 0:01:00 0:01:00 0:01:00 0:11:00
Hrs T Real - 161:05:00 184:05:00 188:01:00 167:30:00 165:51:00 168:00:00 175:47:00 191:49:00 175:55:00 159:41:00
Hrs Trabalhada - 159:30:00 159:30:00 185:29:00 159:30:00 159:29:00 167:59:00 175:46:00 191:48:00 175:54:00 159:30:00 0:00:00 0:00:00
-
Ronaldo de Sousa Ativo 1 1 1 1 1 1 1 1 1 1
Rosineide de Andrade Ativo 1 1 1 1 1 1 1 1 1 1
Peneira Rogerio Soares Ativo 1 1 1 1 1 1 1 1 1 1
Hora Extra - 0:26:00 48:28:00 44:38:00 25:12:00 0:36:00 3:01:00 0:23:00 1:05:00 9:21:00 1:35:00
Hrs T Real - 400:49:00 515:18:00 522:43:00 503:37:00 374:21:00 548:11:00 526:30:00 533:44:00 530:43:00 409:17:00
Hrs Trabalhada - 400:23:00 466:50:00 478:05:00 478:25:00 373:45:00 545:10:00 526:07:00 532:39:00 521:22:00 407:42:00 0:00:00 0:00:00
-
Antonio Ativo 1 1 1 1 1 1 1 1 1 1
Rebitadeiras Hora Extra - 0:00:00 8:30:00 9:58:00 8:00:00 0:01:00 3:08:00 0:01:00 0:01:00 5:11:00 0:01:00
Hrs T Real - 317:30:00 308:53:00 377:41:00 217:30:00 318:09:00 337:07:00 346:35:00 378:30:00 228:57:00 156:33:00
Hrs Trabalhada - 317:30:00 300:23:00 367:43:00 209:30:00 318:08:00 333:59:00 346:34:00 378:29:00 223:46:00 156:32:00 0:00:00 0:00:00
-
 Produtividade Geral Fábrica - 2016
(Produzido/ Horas Trabalhadas Totais)
Real Real Real Real Real Real Real Real Real Real Real Real Observações:
Media 2016 Media 2016
Áreas CC Media 2016
Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 1º Sem Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 2º Sem

MANDRIL 521 539 528 733 623 621 721 628 702 670 692 560 - - 656 639

CORPO EXT 522 849 792 1078 885 955 1089 941 1025 1061 1016 902 - - 1001 965
HORAS TRABALHADAS TOTAIS
MONTAGEM 523 899 796 1085 879 922 1100 947 1035 1149 1049 771 - - 1001 969

PINOS 524 928 942 1092 950 925 1089 988 1019 1021 1019 922 - - 996 991

EMBALAGEM 525 255 308 366 318 316 369 322 339 374 351 314 - - 345 331

CORPO TUB 526 - - - - - - - - - - - - - - -

LAV/FORNO 527 159 159 185 159 159 167 165 175 191 175 159 - - 175 169

PENEIRA 528 400 466 478 478 373 545 457 526 532 521 407 - - 496 473

REBITADEIRAS 530 317 300 367 209 318 333 307 346 378 223 156 - - 276 295

TOTAL DE HORAS 4349 4294 5388 4506 4592 5417 4758 5171 5380 5051 4195 0 0 3299 4029

MANDRIL 521 1 82 25 32 1 5 24 1 2 17 33 - - 13 20

CORPO EXT 522 2 91 7 44 30 8 30 1 1 21 3- - 7 21

MONTAGEM 523 3 73 47 45 33 11 35 5 3 24 3- - 9 25
HORA EXTRA TOTAL

PINOS 524 0 23 37 56 10 4 22 1 0 23 1- - 6 16

EMBALAGEM 525 0 12 12 18 2 5 8 0 4 4 2- - 2 6

CORPO TUB 526 - - - - - - - - - - - - - - -

LAV/FORNO 527 1 24 2 8 6 0 7 0 0 0 0- - 0 4

PENEIRA 528 0 48 44 25 0 3 20 0 1 9 1- - 3 13

REBITADEIRAS 530 0 8 9 8 0 3 4 0 0 5 0- - 1 3

TOTAL DE HORAS 11 364 187 238 84 41 154 11 12 105 45 0 0 29 91

Real Real Real Real Real Real Real Real Real Real Real Real 1º Sem 2015 2º Sem 2015 2015
Media 2016 Media 2016
Descrição /Meses Media 2016 X STATUS X STATUS X STATUS
Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 1º Sem Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 2º Sem
1 º Sem 2016 2 º Sem 2016 2016

Volume Produzido 17,693 31,184 30,080 38,215 45,080 38,551 33,467 37,674 32,237 21,779 25,894 29,396 31,839
MANDRIL (521)

PRODUTIVIDADE = Mh/hrs trab. 32.7 51.0 39.6 58.2 72.4 53.0 51.2 53.5 47.9 30.7 43.6 - - 43.9 48.3 -8.1% L 8.8% J 0.5% J
Colaboradores Diretos 4 4 4 4 4 4 4 4 4 4 4 4 4
Colaboradores Indiretos 0 0 0 0 0 0 - 0 0 0 0 - -
Colaboradores AFASTADOS 0 0 0 0 0 0 - 0 0 0 0 - -
Colaboradores Totais (Folha) 4 4 4 4 4 4 4 4 4 4 4- - 4 4
-
Volume Produzido 20,810 34,152 23,351 33,877 37,697 43,457 32,224 34,854 31,993 29,171 25,745 30,441 31,511
CORPO (522; 526;

PRODUTIVIDADE = Mh/hrs trab. 20.5 32.0 18.3 30.9 32.7 34.3 28.1 29.0 25.5 24.0 24.2 - - 25.7 27.1 36.9% J 10.6% J 24.1% J
527)

Colaboradores Diretos 7 7 7 7 7 7 7 7 7 7 7 7 7
Colaboradores Indiretos 0 0 0 0 0 0 - 0 0 0 0 - -
Colaboradores AFASTADOS 0 0 0 0 0 0 - 0 0 0 0 - -
Colaboradores Totais (Folha) 7 7 7 7 7 7 7 7 7 7 7- - 7 7
-
Volume Produzido 20,843 30,325 32,490 30,379 30,934 32,480 29,575 30,919 26,779 27,604 23,789 27,273 28,654
MONTAGEM (523;

PRODUTIVIDADE = Peças/hrs trab. 16.0 21.9 19.6 21.3 23.3 19.6 20.3 19.7 15.9 17.2 20.1 - - 18.2 19.4 54.8% J 4.0% J 27.1% J
528)

Colaboradores Diretos 9 9
Colaboradores Indiretos 0 0
Colaboradores AFASTADOS 0 0
Colaboradores Totais (Folha) 9 9
Volume Produzido 5,545 8,606
9 9
0 0
0 0
9 9
10,845 7,979 9,283
9 9 9 9 9 9 9 9 9
0 0 - 0 0 0 0 - -
0 0 - 0 0 0 0 - -
9 9 9 9 9 9 9- - 9 9
-
8,593 8,475 7,693 6,874 7,362 6,320 7,062 7,910

L L L
PINOS (524)

PRODUTIVIDADE = Peças/hrs trab. 6.0 8.9 9.6 7.9 9.9 7.9 8.4 7.5 6.7 7.1 6.8 - - 7.0 7.8 -3.9% -20.9% -11.0%
Colaboradores Diretos 6 6 6 6 6 6 6 6 6 6 6 6 6
Colaboradores Indiretos 0 0 0 0 0 0 - 0 0 0 0 - -
Colaboradores AFASTADOS 0 0 0 0 0 0 - 0 0 0 0 - -
Colaboradores Totais (Folha) 6 6 6 6 6 6 6 6 6 6 6- - 6 6
-
Volume Embalado REBITES 20,843 30,325 32,490 30,379 30,934 32,480 29,575 30,919 26,779 27,604 23,789 - - 18,182 23,879
EMBALAGEM REBITES (525)

Volume Embalado PINOS 5,545 8,606 10,845 7,979 9,283 8,593 8,475 7,693 6,874 7,362 6,320 - - 4,708 6,592
Volume REEMBALAGEM 6,217 5,292 4,027 3,242 1,869 3,533 4,030 2,622 7,096 5,280 4,171 4,792 4,335
TOTAL EMBALAGEM FINAL 32,605 44,223 47,362 41,600 42,086 44,606 42,080 41,234 40,749 40,246 34,280 - - 39,127 34,083

PRODUTIVIDADE = Peças/hrs trab. 127.1 137.5 125.0 123.6 132.1 119.0 127.4 121.2 107.4 113.2 108.3 - - 112.5 121.4 11.7% J -17.0% L -2.7% L
Colaboradores Diretos 2 2 2 2 2 2 2 2 2 2 2 2 2
Colaboradores Indiretos 0 0 0 0 0 0 - 0 0 0 0 - -
Colaboradores AFASTADOS 0 0 0 0 0 0 - 0 0 0 0 - -
Colaboradores Totais (Folha) 2 2 2 2 2 2 2 2 2 2 2- - 2 2
0
REBITADEIRAS (530)

Volume Fornecido 1,372 656 1,258 256 1,558 1,420 1,087 604 1,093 1,241 884 956 1,034

PRODUTIVIDADE = Peças/hrs trab. 4.3 2.1 3.3 1.2 4.9 4.2 3.3 1.7 2.9 5.4 5.6 - - 3.9 3.6 -16.5% L 21.3% J -3.2% L
Colaboradores Diretos 2 2 2 2 2 2 2 2 2 2 1 2 2
Colaboradores Indiretos 0 0 0 0 0 0 - 0 0 0 0 - -
Colaboradores AFASTADOS 0 0 0 0 0 0 - 0 0 0 0 - -
Colaboradores Totais (Folha) 2 2 2 2 2 2 2 2 2 2 1- - 2 2
Produtividade GERAL

TOTAL FINAL 33,977 44,879 48,620 41,856 43,644 46,026 43,167 41,838 41,842 41,487 35,164 - - 26,722 34,944
Meta 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 6.3
(PRODUZIDO)

PRODUTIVIDADE = Peças/hrs trab. 7.8 9.6 8.7 8.8 9.3 8.4 8.8 8.1 7.8 8.0 8.3 - - 8.0 8.5 8.3% J -12.6% L -2.0% L
Colaboradores Diretos 30 30 30 30 30 30 30 30 30 30 29 - - 30 30
Colaboradores Indiretos 0 0 0 0 0 0 - 0 0 0 0- - - -
Colaboradores AFASTADOS 0 0 0 0 0 0 - 0 0 0 0- - - -
Colaboradores Totais (Folha) 30 30 30 30 30 30 30 30 30 30 29 - - 30 30
Dados (informação com o PCP)

Pino de Solda Nacional PNPS #DIV/0! #DIV/0! 14,746 21.5% J #DIV/0! #DIV/0! #REF! #REF!
Pino de Solda Importado RIPI #DIV/0! #DIV/0! 2,876 48.7% J #DIV/0! #DIV/0! #REF! #REF!
Volume VENDAS

Rebite Nacional PNRE #DIV/0! #DIV/0! 33,922 -17.8% L #DIV/0! #DIV/0! #REF! #REF!
Rebite Importado RIRE #DIV/0! #DIV/0! 1,533 85.2% J #DIV/0! #DIV/0! #REF! #REF!
Rebite Masterfix PNLE #DIV/0! #DIV/0! 5,557 -25.2% L #DIV/0! #DIV/0! #REF! #REF!
Rebitadeira PNRB #DIV/0! #DIV/0! 1,901 -0.7% L #DIV/0! #DIV/0! #REF! #REF!
POPNUT NUPO #DIV/0! #DIV/0! 2,836 -16.4% L #DIV/0! #DIV/0! #REF! #REF!
 Jan Feb Mar Apr Mai Jun Jul Aug
Mandrel 17,693 31,184 30,080 38,215 45,080 38,551 37,674 32,237
Body 20,810 34,152 23,351 33,877 37,697 43,457 34,854 31,993
Assembly 20,843 30,325 32,490 30,379 30,934 32,480 30,919 26,779
Studs 5,545 8,606 10,845 7,979 9,283 8,593 7,693 6,874

50,000
45,000
40,000
35,000 31
30,000
25,000

MH
20,000 17,693
15,000
10,000
5,000
-
Jan F
 Mandrel
00 45,080
00
00 38,215 38,551 37,674
00 31,184 32,237
30,080
00
00
00 17,693
00
00
00
-
Jan Feb Mar Apr Mai Jun Jul Aug
 Mandril Pino
50,000 12,000
45,000 81 375
10,000
40,000 105
2,011 297 65
35,000 213 39
103 8,000 476 10
30,000 1,047 169
4,871 2
25,000 1,540 6,000 10
44,999 4 10,470
20,000 549
53 36,204 38,254 37,609 9,178 8,554
32,134 4,000 8,393 7,683
15,000 7,503 7,193
26,313 29,033 6,872 6,310
10,000 17,640 21,230 24,354 5,541
2,000
5,000
- -
Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16

Produção Produção com Hora Extra Produção Produção com Hora Extra

Corpo Embalagem
50,000 50,000
1,661
45,000 45,000 617
322 1,860 293
40,000 40,000 2,401 67 504 467
1,197
35,000 57 35,000 220
3,929 1,693 41 121
30,000 627 30,000
25,000 109 25,000
152 45,701 43,989 41,167
43,135 42,363
20,000 73
36,500
20,000 39,199 41,793 40,245 39,779
34,797 31,952 34,060
15,000 30,223 32,184
28,544 25,636 15,000 32,484
23,199
10,000 20,737 10,000
5,000 5,000
- -
Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16

Produção Produção com Hora Extra Produção Produção com Hora Extra

Montagem Rebitadeira
35,000 1,800
1,420 349 1,600
30,000 1,120 173 0
2,780 1,569
71 639 1,400 - 13
25,000 34 29
102 1,200
73 0
20,000 1,000
0
15,000 31,070 32,131 30,746 800 1,558
27,545 28,810 29,814 26,708 26,965 1,372 1,407
23,687 600 19 1,224 0 1,212
10,000 20,770 1,093
400 884
637 604
5,000 200 10
246
- -
Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16

Produção Produção com Hora Extra Produção Produção com Hora Extra
 Mandril Pino
45,000 14,000
40,000
12,000 2
35,000 8,260
10,000 108 825
30,000 615 19
538 10 222
328 0 52 21
25,000 0 0 8,000
13 4 60
220 6
20,000 500 154 6,000 11,900
15,000 29,626 29,347 31,812 10,171 9,834 9,659
26,819 28,209 25,926 24,793 23,524 28,154 8,459 8,694 8,906
723 4,000 7,172
10,000 20,353 19,602 6,599 6,946 6,866
11,706 2,000
5,000 91
1,294
- -
Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15

Produção Produção com Hora Extra Produção Produção com Hora Extra

Corpo Embalagem
50,000 70,000
45,000
5,535 60,000
40,000 5,331
50,000 1,071 0 0
35,000 1,234 1,139
55 66
30,000 9 148
154 0 40,000 202 152 76
25,000 542 0 66 215
30
20,000 191 30,000
39,402 51,239 46,906 54,698
34,500 32,704 46,876 50,548 50,378
15,000 27,931 27,764 30,815 20,000 42,308 38,954 39,715 40,470
34,743
23,234 24,756 24,235 23,757 21,110 - 47
10,000
10,000 15,678
5,000 10,984
- -
Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15

Produção Produção com Hora Extra Produção Produção com Hora Extra

Montagem Rebitadeira
40,000 2,500

35,000 1,172
1,201 2,000 1
30,000 0
- 73
25,000 0 11 252
693 0 252 1,500 0
609 16 0
20,000 0
35,617
15,000 31,530 1,000 1,997 1,883
27,335 26,716 0
24,624 25,849 285 1,491
10,000 21,897 22,779 23,943 21,603 23,284 1,433 0 1,292 1,333
500 - 866
12,105 712 0
5,000 487 384
- - - -
Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15

Produção Produção com Hora Extra Produção Produção com Hora Extra
 Mandril Pino
45,000 25,000
40,000 244
2,667 1,877 12,573 20,000
35,000 626 581
3,226 7,200
30,000 1,267
290 15,000 603
25,000 584
245 1,798
20,000 40,031 1,488 3,074
36,231 10,000 210 244 155 539 1,344
34,064 35,513 19,068 709
15,000 30,909 29,579 26,787 29,295 30,004
59 13,873 14,343 154
21,971
10,000 19,911 5,000 10,333 10,603 10,246 10,034 11,873 9,955 9,899
9,044
5,000 11,619 6,613

- -
Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14

Produção Produção com Hora Extra Produção Produção com Hora Extra

Corpo Embalagem
50,000 80,000
45,000 70,000 112 3,490
40,000 3,440 3,514
12,884 7,296 60,000 11,478
35,000 1,056 1,430 3,751
15,593 7,868 505 8,152 5,307 50,000 1,200 12,266
30,000 7,146 391 1,670
25,000 1,176 40,000 125
4,163 369
70,565
20,000 30,000 61,198 62,519 67,077
15,000 31,144
34,401
30,634 31,264
34,160 51,421 56,025 53,445 53,519
26,364 24,960 27,311 25,514 27,794 28,923 20,000
46,296
40,555 38,237 44,244
10,000 21,516
5,000 10,000
- -
Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14

Produção Produção com Hora Extra Produção Produção com Hora Extra

Montagem Rebitadeira
50,000 3,000
45,000 -
1,798 2,500 38
40,000 3
-
35,000 1,105 32
1,613 256 7,531 5,789 2,000 -
1,002 1,383 3,268
30,000 156
25,000 334 1,500 - 4
561 243 39
41,569 2,619 2,490
20,000 2,262 2,322
34,350 33,565 31,825 33,721 1,000 2,006 2,137
15,000 31,137 30,310 31,014 29,121 29,983
25,614 23,493 1,547 1,494 18
10,000 52 1,313 1,350
500
5,000 588 699
- -
Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14

Produção Produção com Hora Extra Produção Produção com Hora Extra
 Mandril Pino
70,000 25,000

60,000
20,000 5,202
17,409 1,372
50,000
9,280 1,367 3,566 1,321 4,559
40,000 15,000 1,503
197 2,847 1,482
86 1,049 3,364 2,234
974 12,740
30,000 5,873 1,975 1,337 644
10,000 18,561 789
1,853 17,674
42,489 44,540 44,550 14,981 15,868
20,000 36,897 13,604 12,308 13,264 14,169 13,793
31,607 35,245 34,512 11,369
27,658 28,942 29,957 26,799 5,000 9,943 9,375
10,000 22,209

- -
Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13

Produção Produção com Hora Extra Produção Produção com Hora Extra

Corpo Embalagem
60,000 90,000
80,000
50,000 8,438 778 7,091
581 1,792 70,000
2,730 3,555 7,216
40,000 10,888 60,000 1,698 7,169 6,236 4,087
2,913 6,238 10,051 6,589
3,102
4,821 50,000
30,000 3,699 3,184 2,368
40,000 6,277
47,001 47,125 68,020 71,769 71,225
20,000 2,051 30,000 63,965 55,200 61,077 56,631 57,506 62,196 57,181 59,075
35,232 36,788 34,573 34,411 33,516
27,709 31,323 28,523
27,013 20,000 37,156
10,000 17,861
10,000
- -
Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13

Produção Produção com Hora Extra Produção Produção com Hora Extra

Montagem Rebitadeira
50,000 3,500
45,000
5,237 9,330 3,000 4
40,000
121 820
35,000 324 667 2,500
5,536 1,186 8,132 -
30,000 1,830 2,000
2,930 153
25,000 994 16 6
70 15 233
1,500 2,911
20,000 38,362 39,616
34,589 34,171 31,550 36,537 38,242 121 155 34
30,688 2,172 77
15,000 27,814 27,521 1,000 1,896
26,754 24,336 1,745 1,649
10,000 1,577 1,567 1,524
500 1,203 1,111 1,077 1,138
5,000
- -
Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13

Produção Produção com Hora Extra Produção Produção com Hora Extra
 PRODUCTION x MH/H Blue Collar x Blue Collar
Mh/h Blue Collar Blue Collar Mh/h Blue Collar Blue Collar

STUD
80 30

5
MANDREL
70
67 25
12
4 12
60 13 13
58
5 5 20
50 5 5 12
49 49
11 11 11
46 46 12 12 9

40 5 5 15
5
35 35
5 32 12
30 11
27 10
9 9
5 8
20
17 7 6 7 7
Monthly Production 5 5 5
10 37876 34690 40275 34135 38180 30846 27077 22216 11678 21399 36819 Monthly Production
10164 14457 19649 14946 10543 9753 6767 10847 10401 10573 11561

0 0
dec/13 41640 feb/14 41699 apr/14 may/14 41791 41821 aug/14 sep/14 oct/14 dec/13 41640 feb/14 41699 apr/14 may/14 41791 41821 aug/14 sep/14 oct/14

Mh/h Blue Collar Blue Collar Mh/h Blue Collar Blue Collar
40 140
BODY PACKING
6
35 120
11 5 3
12 111 4 4 111
9 107 107
30 10 9 30
10 100 4
9 95 4 4
10 92 4
9 89 90
25 4
10 80 82
22 22 4
21 71 4
20 20 70
19 19 19
17 17 60
15
13
40
10

Monthly Production Monthly Production

20
5 19912 33510 44028 40553 35179 25679 26690 35457 31025 31769 35106 43433 64638 70677 66033 70567 47966 52621 57455 40680 38606 53601

0 0
dec/13 41640 feb/14 41699 apr/14 may/14 41791 41821 aug/14 sep/14 oct/14 dec/13 41640 feb/14 41699 apr/14 may/14 41791 41821 aug/14 sep/14 oct/14

Mh/h Blue Collar Blue Collar Parts/h Blue Collar Blue Collar

ASSEMBLY
12
RIVET TOOLS
40

35 18 10 2
18
18 19 19 2
30 18 19 19 2 2 2
19 17
19 8 8
25 2 7
7 2 7 7
2 2
20 6
5
5
16 5 5
15 14 2 2
14 4
13 12 12 12
11 12
10 10
9 2 2
Monthly Production 2 Monthly Production
5
25330 32139 43367 35455 35178 33208 25948 33977 30466 24054 32797 1172 2262 1547 2619 1498 640 717 2528 2325 2006 2169

0 0
dec/13 41640 feb/14 41699 apr/14 may/14 41791 41821 aug/14 sep/14 oct/14 dec/13 41640 feb/14 41699 apr/14 may/14 41791 41821 aug/14 sep/14 oct/14
 PRODUCTION x OVERTIME

Mandrel Stud
45,000 25,000
40,000 244
2,667 1,877 12,573 20,000
35,000 626 581
3,226 7,200
30,000 1,267
290 15,000 603
25,000 584
245 1,798
20,000 40,031 1,488 244 3,074
35,513 36,231 10,000 210 155 539 1,344
34,064 19,068 709
15,000 30,909 29,579 29,295 30,004
26,787 13,873 14,343 154
21,971 59
10,000 19,911 5,000 10,333 10,603 10,246 10,034 11,873 9,955 9,899
9,044
5,000 11,619 6,613

- -
41640 feb/14 41699 apr/14 may/14 41791 41821 aug/14 sep/14 oct/14 41944 dec/14 41640 feb/14 41699 apr/14 may/14 41791 41821 aug/14 sep/14 oct/14 41944 dec/14

Production Production On Overtime Production Production On Overtime

Body Packing
50,000 80,000
45,000 70,000 112 3,490
40,000 3,440 3,514
12,884 7,296 60,000 11,478
35,000 1,056 1,430 3,751
15,593 7,868 505 8,152 5,307 50,000 1,200 12,266
30,000 7,146 391 1,670
25,000 1,176 40,000 125
4,163 369
70,565
20,000 30,000 61,198 62,519 67,077
15,000 31,144
34,401
30,634 31,264
34,160 51,421 56,025 53,445 53,519
26,364 24,960 27,311 25,514 27,794 28,923 20,000
46,296
40,555 38,237 44,244
10,000 21,516
5,000 10,000

- -
41640 feb/14 41699 apr/14 may/14 41791 41821 aug/14 sep/14 oct/14 41944 dec/14 41640 feb/14 41699 apr/14 may/14 41791 41821 aug/14 sep/14 oct/14 41944 dec/14

Production Production On Overtime Production Production On Overtime

Assembly Rivet tools

50,000 3,000
45,000 -
1,798 2,500 38
40,000 3
-
35,000 1,105 32
1,613 256 7,531 5,789 2,000 -
1,002 1,383 3,268
30,000 156
25,000 334 1,500 - 4
561 243 39
41,569 2,619 2,490
20,000 2,262 2,322
34,350 33,565 31,825 33,721 1,000 2,006 2,137
15,000 31,137 30,310 31,014 29,121 29,983
25,614 23,493 1,547 1,494 18
10,000 52 1,313 1,350
500
5,000 588 699
- -
41640 feb/14 41699 apr/14 may/14 41791 41821 aug/14 sep/14 oct/14 41944 dec/14 41640 feb/14 41699 apr/14 may/14 41791 41821 aug/14 sep/14 oct/14 41944 dec/14

Production Production On Overtime Production Production On Overtime