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    Mazhar Khan
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    The document shows production statistics for different sections (Sauce, Emulsion, Fresh, 3rd Party) of a company across various dates in April 2023. It includes the actual number of helpers used versus approved counts, actual output in metric tons and productivity measured as man-days per metric ton for each section. It notes the emulsion production was as per plan for most dates while deep cleaning activities affected emulsion helpers on one date, resulting in lower productivity numbers.

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    The document shows production statistics for different sections (Sauce, Emulsion, Fresh, 3rd Party) of a company across various dates in April 2023. It includes the actual number of helpers used versus approved counts, actual output in metric tons and productivity measured as man-days per metric ton for each section. It notes the emulsion production was as per plan for most dates while deep cleaning activities affected emulsion helpers on one date, resulting in lower productivity numbers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views4 pages

    Untitled

    Uploaded by

    Mazhar Khan
    The document shows production statistics for different sections (Sauce, Emulsion, Fresh, 3rd Party) of a company across various dates in April 2023. It includes the actual number of helpers used versus approved counts, actual output in metric tons and productivity measured as man-days per metric ton for each section. It notes the emulsion production was as per plan for most dates while deep cleaning activities affected emulsion helpers on one date, resulting in lower productivity numbers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Actual # Helpers (Mandays) Approved count (section wise)

    Section Sauce Emulsion Fresh Chips 3rd Party Total Sauce Emulsion Fresh Chips 3rd Party
    Month Best 39 54 55 30 18 196 28 38 40 34 18

    1-Apr-23 2 2 3 1 1 9 22 36 33 26 10

    2-Apr-23 16 26 28 23 9 102 22 36 33 26 10

    3-Apr-23 19 32 30 24 9 114 22 36 33 26 10

    4-Apr-23 19 33 31 24 10 117 22 36 33 26 10

    5-Apr-23 19 33 32 25 10 119 22 36 33 26 10

    6-Apr-23
    7-Apr-23
    8-Apr-23
    9-Apr-23
    10-Apr-23
    11-Apr-23
    12-Apr-23
    13-Apr-23
    14-Apr-23
    15-Apr-23
    16-Apr-23
    17-Apr-23
    18-Apr-23
    19-Apr-23

    20-Apr-23

    21-Apr-23
    22-Apr-23
    23-Apr-23
    24-Apr-23
    25-Apr-23
    26-Apr-23
    27-Apr-23
    28-Apr-23
    29-Apr-23
    30-Apr-23
    Actual Output (MT) Productivity (Mandays/MT)
    Sauce Emulsion Fresh Chips Total Sauce Emulsion Fresh Chips Total

    10.3 16.9 2.7 3.5 33.4 3.8 3.2 20.1 8.6 5.9

    0.0 0.0 0.0 0.0 0.0

    3.7 12.7 3.8 0.1 20.3 4.3 2.0 7.3 191.7 5.0

    5.51 7.7 2.0 0.1 15.3 3.4 4.1 15.2 200.0 7.4

    3.5 4.5 1.5 0.3 9.8 5.4 7.3 20.1 86.6 11.9

    4.9 0.0 1.7 0.7 7.4 3.9 18.6 34.4 16.1


    Note:
    Reason of low manpower productivity/Remarks
    Calculations for helpers (variable) a

    *We will revise it basis actual past best We may define similar productivity
    Stock Counting

    Emulsion- Production done as per plan.


    Sauce- Production done as per plan.
    Fresh - Production done as per plan.

    Emulsion- Production done as per plan.


    Sauce- Production done as per plan.
    Fresh - Production done as per plan.

    Emulsion- Production done as per plan.


    Sauce- Production done as per plan.
    Fresh - Production done as per plan.

    Emulsion - Deep Cleaning - 6 move to Sauce ,4 move to admin ,


    remaining use for deep cleaning. Sauce-
    Production done as per plan.
    Fresh - Production done as per plan.

    Sauce Emulsion
    Till 9th 48 65
    After 9th 41 49
    After 15th 36 48
    After 19th 26 38
    ns for helpers (variable) assuming rest all manpower is fixed.

    efine similar productivity metrices for warehousing, housekeeping and stores manpower as well going forward

    Fresh Reduction
    67
    54 -36
    45 -15
    40 -51

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