A

AT

Dias
Trab.

5-jan

6-jan

7-jan

8-jan

9-jan

11-jan

12-jan

13-jan

14-jan

15-jan

18-jan

19-jan

20-jan

21-jan

22-jan

25-jan

26-jan

27-jan

28-jan

29-jan
31-jan

1
1

TOTAL
MEDIA

21

1 TURNO
Horas
Produo
PC
Trab.
4,000.00
8:30:00
4,600.00
8:30:00
4,615.00
8:30:00
4,615.00
8:30:00
4,615.00
8:30:00
4,615.00
8:30:00
4,615.00
8:30:00
4,613.00
8:30:00
4,615.00
8:30:00
4,300.00
8:30:00
4,615.00
8:30:00
4,615.00
8:30:00
4,615.00
8:30:00
4,400.00
8:30:00
4,615.00
8:30:00
4,615.00
8:30:00
4,300.00
8:30:00
4,615.00
8:30:00
4,615.00
8:30:00
4,615.00
8:30:00
4,615.00
8:30:00
95,438.00
178:30:00
4,544.67
8:30:00
36.73%

Eficien.
%
86.7%
99.7%
100.0%
100.0%
100.0%
100.0%
100.0%
99.9%
100.0%
93.2%
100.0%
100.0%
100.0%
95.3%
100.0%
100.0%
93.2%
100.0%
100.0%
100.0%
100.0%
2068%
98%

Dias
Trab.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
21

CONTROLE DE PRODUO
2 TURNO
Horas
Produo
Eficien.
PC
%
Trab.
4,500.00
8:30:00
97.5%
4,615.00
8:30:00
100.0%
4,300.00
8:30:00
93.2%
4,300.00
8:30:00
93.2%
4,300.00
8:30:00
93.2%
4,300.00
8:30:00
93.2%
4,300.00
8:30:00
93.2%
4,300.00
8:30:00
93.2%
4,300.00
8:30:00
93.2%
4,300.00
8:30:00
93.2%
4,150.00
8:30:00
89.9%
4,300.00
8:30:00
93.2%
4,300.00
8:30:00
93.2%
4,300.00
8:30:00
93.2%
4,100.00
8:30:00
88.8%
4,300.00
8:30:00
93.2%
4,300.00
8:30:00
93.2%
4,050.00
8:30:00
87.7%
4,300.00
8:30:00
93.2%
4,000.00
8:30:00
86.7%
4,300.00
8:30:00
93.2%
89,915.00 178:30:00
1948%
4,281.67
8:30:00
93%
34.60%

Dias
Trab.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
21

RESUMO DO MS
TURNO
DIAS
1
21
2
21
3
21
TOTAL

PRODUO
95,438.00
89,915.00
74,500.00
259,853.00

EFICINCIA %
94%
89%
89%
91%

PROD. / META
PROD. PREVISTA
PROD. ATUAL
PROD. ESTIMADA

21
21
21
21

3 TRUNO
Horas
Produo
PC
Trab.
3,800.00
7:00:00
3,500.00
7:00:00
3,600.00
7:00:00
3,600.00
7:00:00
3,600.00
7:00:00
3,600.00
7:00:00
3,600.00
7:00:00
3,600.00
7:00:00
3,600.00
7:00:00
3,450.00
7:00:00
3,600.00
7:00:00
3,600.00
7:00:00
3,450.00
7:00:00
3,600.00
7:00:00
3,600.00
7:00:00
3,300.00
7:00:00
3,600.00
7:00:00
3,600.00
7:00:00
3,600.00
7:00:00
3,000.00
7:00:00
3,600.00
7:00:00
74,500.00 147:00:00
3,547.62
7:00:00
28.67%

Eficien.
%
100.0%
92.1%
94.7%
94.7%
94.7%
94.7%
94.7%
94.7%
94.7%
90.8%
94.7%
94.7%
90.8%
94.7%
94.7%
86.8%
94.7%
94.7%
94.7%
78.9%
94.7%
1960%
93%

PRODUO
TOTAL
12,300.00
12,715.00
12,515.00
12,515.00
12,515.00
12,515.00
12,515.00
12,513.00
12,515.00
12,050.00
12,365.00
12,515.00
12,365.00
12,300.00
12,315.00
12,215.00
12,200.00
12,265.00
12,515.00
11,615.00
12,515.00
259,853.00
12,373.95
100.00%

METAS DE PRODUO

TURNO

HORA P/ TURNO

PRODUO
PC/h
MEDIA P/ DIA

MEDIA P/ MS

DIAS

8:30:00 AM

543.00

4,615.50

101,541.00

22

8:30:00 AM

543.00

4,615.50

101,541.00

22

7:00:00 AM

543.00

3,801.00

83,622.00

22

TOTAL

24:00:00

13,032.00

286,704.00

PRUDUO ESTIMADA

286,704.00