Workload Plan (Month) xxx-2014 25

Production Plan
Part No. Part Name Production (=Preliminary Notice)
Cycle
Month Day
3297 A 15,000
3067 B 13,700
3417 C 4,800
2127 D 3,000
3604 E 1,880
1397 F 1,460
2637 G 1,400
1837 H 1,260
2464 I 1,000
3097 J 960
1617 K 820
2345 L 780
4121 M 760
2111 N 600

Total 47,420
Workload Plan (Day) xxx-2014 25
Production Plan
Part No. Part Name Production (=Preliminary Notice)
Cycle
Month Day
3297 A 15,000 600
3067 B 13,700 548
3417 C 4,800 192
2127 D 3,000 120
3604 E 1,880 75
1397 F 1,460 58
2637 G 1,400 56
1837 H 1,260 50
2464 I 1,000 40
3097 J 960 38
1617 K 820 33
2345 L 780 31
4121 M 760 30
2111 N 600 24

Total 47,420 1897

Workload Plan (Month) xxx-2012 25 Assembly Line #1
Required Net-processing Time
Production Plan (Min.)
Production (=Preliminary Notice) (Value-adding time)
Part No. Part Name Cycle
Month Day (a)BCT (b)Q'ty (c )=(a)x(b)
(Sec) / Day
3297 A 15,000 9.0
3067 B 13,700 7.0
3417 C 4,800 10.0
2127 D 3,000 8.0
3604 E 1,880 10.0
1397 F 1,460 8.0
2637 G 1,400 7.0
1837 H 1,260 8.0
2464 I 1,000 8.0
3097 J 960 8.0
1617 K 820 9.0
2345 L 780 9.0
4121 M 760 9.0
2111 N 600 9.0

Total 47,420

Measurement
(1) Total of Required Net-processing Time / Day min. 0
(2) current (=Planned ) Line Efficiency % 60%
(3) Required Loading Hours / Day: (1)/(2) min. 0
(4-1) Regular Loading Hours / Day min. 450
(4-2) Adjustment of Loading Hours / Day (+/-)
(4-3) Planned Loading Hours for the Month: (4-1)+/-(4-2) 450
(5) Loading Ratio: (3)/(4-3) % 0%
(6) current (=Planned) Losses / Day: (3) - (1)
(6.1) Planned C/O Time / Day: min/time x times 15 5 75
(6.2) current un-shceduled losses / Day min.
(7) Decision
Production Sequence Pattern
Plan
Frame Unit size Ns of Unit
Seq No Date Part Name
Q'ty (Bin) (Bin)
1 Day 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40