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Profissional Documentos
Cultura Documentos
Plast One
Annual Average Production:
150,000
Plast One
0.00
50,000.00
100,000.00
0
150,000.00
Jan
Feb200,000.00
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
0
Plast One
Plast One
0
2000
4000
6000
8000
10000
12000
Plast One
6,500
Plast One
0
2500
1500
1000
750
Plast One
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
0.5
1.5
2.5
Plast One
0
Plast One
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
0.05
100%
0.1
0.15
0.2
Millions
Profit
Expense
Plast One
Plast One
0
50,000
100,000
150,000
200,000
250,000
300,000
Salaries
Material
Other
0.25
0.3
0.35
0.4
1
TABLE A
750
1,000
1,500
2,500
Plast One
2
1
1
1
Number
Total Salary
5
6,500
TABLE B
Production Return by Plant/Month
Plast One
10000
TABLE C
January
February
March
April
May
June
July
August
September
October
November
December
Plast One
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
1,500,000
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Total
10
Chart Data
3
10
0
0
1
1
1
1
1
1
1
1
1
1
1 Plast
2
3
4
5
6
7
8
9
10
11
12
13
14
15
1
Quantity of lids Produced
Jan ### Plast
Feb ###
Mar
### ###
Apr
### ###
May
### ###
Jun
### ###
Jul
### ###
Aug
### ###
Sep
### ###
Oct
### ###
Nov
### ###
Dec
### ###
Total
1
FacilitNb of Emp 6500
Profit Expense
### Plast
5 750
2 Plast 6500 Plast ### ### Plast
0
1000
1
0
1500
1
0
2500
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
### Plast
SalariMateriOther
0.35 Plast 6500 ###
0
>>
1)
Online Use
lids
2)
Plast One
2.
3.
4.
5.
6.
7.
8.
9.
10.
3)
Enter the values to classify your employees with respect to their salaries. You may use a range method or average m
2 Salary Ranges
0
0.
to
25,000
1.
25,000
to
30,000
2.
30,000
to
35,000
3.
35,000
to
40,000
4.
40,000
to
45,000
5.
45,000
to
50,000
6.
50,000
to
55,000
7.
55,000
to
60,000
8.
60,000
to
65,000
9.
65,000
to
70,000
10.
70,000
to
80,000
11.
80,000
to
90,000
12.
90,000
to
100,000
13.
100,000
to
120,000
14.
120,000
to
140,000
15.
140,000
to
4)
Use Table A in the 'Data' sheet to enter the number of employees included in each salary average.
5)
Use Table B to in the 'Data' sheet to enter the production return quantity by plant/month.
6)
Use Table C to in the 'Data' sheet to enter the monthly production quantities for each facility.
7)
Enter the Revenue factor (unit price) and Monthly Other Expense factor for each facility.
(Revenue will be calculated as factor times number of units produced/sold)
(Other Expense will be calculated as factor times 12 times monthly production quantity)
Facility
1.
Unit Price
Plast One
Other Exp.Facto
0.23
0.00
2.
3.
4.
5.
6.
7.
8.
9.
10.
8)
Facility
1.
Mat.Exp.
Plast One
64,000
2.
3.
4.
5.
6.
7.
8.
9.
10.
>>
Your Manufacturing Dashboard is ready to use. Following steps are for online use.
9)
http://www.spreadsheetweb.com/getting_started.htm
You will only need the username and password to create your Manufacturing Dashboard.
10)
http://trial.spreadsheetweb.com/spreadsheetweb/
Login to page with your new account information.
11)
Click "Add Web Application" to upload this file. Your Manufacturing Dashboard will be created automatically.
You can simply use the Manufacturing Dashboard from that link or place it on your website.
>>
http://www1.spreadsheetweb.com/SpreadSheetWEB/Output.aspx?ApplicationId=ca
>>
In order to see more online applications created with SpreadsheetWEB you can check the link below:
http://www.spreadsheetweb.com/demos.htm
board.
range method or average method. Check the one you prefer and enter the values:
Salary Averages
1.
750
2.
1,000
3.
1,500
4.
2,500
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
Other Exp.Factor
0.00
ated automatically.
x?ApplicationId=ca15da36-0d37-47f0-b88e-f1a4b9efdb67
Plast One