QTD EQUIP. QTD EQUIP.

MÊS LOTES PREVISTO LOTES FINALIZADOS

PREVISTO FABRICADOS

dezembro-16 0 0 0 0
janeiro-17 0 0 0 0
fevereiro-17 0 0 0 0
março-17 0 0 0 0
abril-17 66 880 22 330
maio-17 88 990 44 550
junho-17 88 990 44 550
julho-17 44 440 66 550
agosto-17 44 352 66 770
setembro-17 88 1320 #VALUE! 1650
outubro-17 44 330 66 902
novembro-17 22 220 0 0
dezembro-17 0 0 0 0
janeiro-18 0 0 0 0

INICIO PREV. [DIA

LOTE / OP QTD QTD FINALIZADO EQUIPAMENTO INTEIRO]

15 EG-450.000.00.17 /
L11-17 15 4/10/2017
EDC-400.000.00.16

L12-17 10 10 EG-400.000.00.15 4/17/2017

15 EG-400.000.00.15 /
L13-17 15 4/24/2017
ELS-250.000.00.16

15 EG-400.000.00.15 /
L14-17 15 5/8/2017
ELS-250.000.00.16

L15-17 10 10 EG-400.000.00.15 5/15/2017

L16-17 10 10 EG-400.000.00.15 5/22/2017

10 EG-450.000.00.17 /
L19-17 10 5/29/2017
EDC-400.000.00.16

15 EG-400.000.00.15 /
L17-17 15 6/5/2017
ELS-250.000.00.16

10 EG-450.000.00.17 /
L20-17 10 6/12/2017
EDC-400.000.00.16

15 EG-400.000.00.15 /
L18-17 15 6/19/2017
ELS-250.000.00.16

L22-17 5 5 ELS-250.000.00.16 6/26/2017

L21-17 10 10 EXG-100.000.00.16 7/3/2017

L25-17 10 10 EXG-250.000.00.16 7/10/2017

L27-17 10 10 EXG-250.000.00.16 9/1/2017

L26-17 10 10 EXG-100.000.00.16 8/7/2017

Recall DRAPER 6 6 UP DRAPER 8/21/2017

L28-17 10 10 EXG-250.000.00.16 9/11/2017

L29-17 10 10 EXG-250.000.00.16 10/9/2017

30 ITENS COMUNS
OP 429.90-13 30 9/18/2017
DRAPER
L54-98 10 5 EXG-100.000.00.16 9/18/2017

OP 430.03-17 5 5 ITENS COMUNS 10/9/2017

DRAPER
L54-53 10 5 EXG-250.000.00.16 11/1/2017
 QTD LOTES DISPONIBILIDADE CARGA FABRIL EFICIÊNCIA CUSTO MÊS [R$/MÊS]
ANTECIPADOS REAL [DIAS] REAL [%] PRODUTIVA [%]

0 0 0% 0% R$ 76,473.40
0 0 0% 0% R$ 76,473.40
0 0 0% 0% R$ 76,473.40
0 0 0% 0% R$ 76,473.40
#VALUE! -148 38% 25% R$ 122,357.44
#VALUE! -861 56% -7% R$ 168,241.48
#VALUE! -2417 56% -80% R$ 240,508.84
#VALUE! -1010 125% 15% R$ 164,417.81
#VALUE! -594 219% -963% R$ 191,183.50
#VALUE! 154 125% 169% R$ 164,417.81
#VALUE! 789 273% 369% R$ 114,710.10
0 88 0% 0% R$ 76,473.40
0 0 0% 0% R$ 76,473.40
0 0 0% 0% R$ 76,473.40

INICIO REAL [DIA PRAZO FINALIZADO HORAS EXTRAS [h] PARADA 01

INTEIRO]

4/17/2017 4/21/2017 4/28/2017 12 4/14/2017

4/24/2017 4/28/2017 5/12/2017 12

5/3/2017 5/12/2017 5/26/2017 12

5/15/2017 5/19/2017 6/9/2017 15

5/22/2017 5/26/2017 7/3/2017 18

5/29/2017 6/2/2017 6/23/2017 27.9

6/12/2017 6/16/2017 7/28/2017 5

6/8/2017 6/16/2017 8/4/2017 30

6/23/2017 7/7/2017 9/29/2017 8 7/17/2017

6/27/2017 6/30/2017 9/1/2017 15

6/29/2017 7/4/2017 7/21/2017

7/10/2017 7/21/2017 8/25/2017

7/17/2017 7/21/2017 8/11/2017

9/1/2017 9/7/2017 9/7/2017

7/24/2017 8/11/2017 9/5/2017

8/21/2017 10/30/2017 10/30/2017 10

9/6/2017 9/15/2017 9/12/2017

9/12/2017 10/13/2017 9/14/2017

9/18/2017 10/30/2017 10/5/2017

9/15/2017 9/29/2017 9/19/2017

10/9/2017 10/30/2017 10/6/2017

9/13/2017 11/9/2017 9/15/2017

 CUSTO LOTE CUSTO EQUIP QTD HORAS VARIAÇÃO
QTDE DIAS MÊS
[R$/LOTE] [R$/EQUIP] EXTRAS [h] CUSTO [%]

R$ - R$ - 0 22
R$ - R$ - 0 22
R$ - R$ - 0 20
R$ - R$ - 0 23
R$ 5,561.70 R$ 370.78 264 20
R$ 3,823.67 R$ 305.89 528 23
R$ 5,466.11 R$ 437.29 943.8 22
R$ 2,491.18 R$ 298.94 506 21
R$ 2,896.72 R$ 248.29 660 23
#VALUE! R$ 99.65 506 21
R$ 1,738.03 R$ 127.17 220 22
R$ - R$ - 0 22
R$ - R$ - 0 21
R$ - R$ - 0 -30787

RETORNO 01 TEMPO 01 PARADA 02 RETORNO 02 TEMPO 02 PARADA 03

4/15/2017 1 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

9/18/2017 46 0

0 0

0 0
0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0
RETORNO 03 TOTAL PARADA QTDE DIAS QTDE DIAS ANTECIPAÇÃO DISPONIBILIDADE
[DIAS] PREVISTO REAL [DIAS] [DIAS]

1 10 10.4 -6.0 -6.0

0 10 16.4 -6.0 -11.0

0 15 19.4 -8.0 -11.0

0 10 21.7 -6.0 -16.0

0 10 33.0 -6.0 -27.0

0 10 23.2 -6.0 -16.0

0 15 35.6 -11.0 -31.0

0 10 45.4 -4.0 -36.0

46 20 25.9 -10.0 -61.0

0 10 50.7 -7.0 -46.0

0 7 17.0 -4.0 -14.0

0 15 35.0 -6.0 -26.0

0 10 20.0 -6.0 -16.0

0 5 5.0 0.0 0.0

0 5 32.0 11.0 -18.0

0 51 52.1 0.0 0.0

0 5 5.0 4.0 4.0

0 5 3.0 20.0 22.0

0 31 14.0 0.0 18.0

0 10 3.0 2.0 9.0

0 16 -2.0 0.0 17.0

0 7 3.0 36.0 40.0

INCREMENTO DESEMPENHO DESEMPENHO DISPONIBILIDADE EFICIÊNCIA
[DIAS] PRODUÇÃO [%] PRAZO [%] LINHA/LOTE [%]

0.4 100.00% 103.64% 3.64% 96.36%

6.4 100.00% 163.64% 63.64% 36.36%

4.4 100.00% 129.09% 29.09% 70.91%

11.7 100.00% 217.05% 117.05% -17.05%

23.0 100.00% 330.45% 230.45% -130.45%

13.2 100.00% 231.70% 131.70% -31.70%

20.6 100.00% 237.12% 137.12% -37.12%

35.4 100.00% 454.09% 354.09% -254.09%

5.9 100.00% 129.55% 29.55% 70.45%

40.7 100.00% 507.05% 407.05% -307.05%

10.0 100.00% 242.86% 142.86% -42.86%

20.0 100.00% 233.33% 133.33% -33.33%

10.0 100.00% 200.00% 100.00% 0.00%

0.0 100.00% 100.00% 0.00% 100.00%

27.0 100.00% 640.00% 540.00% -440.00%

1.1 100.00% 102.23% 2.23% 97.77%

0.0 100.00% 100.00% 0.00% 100.00%

-2.0 100.00% 60.00% -40.00% 140.00%

-17.0 100.00% 45.16% -54.84% 154.84%

-7.0 50.00% 30.00% -70.00% 120.00%
-18.0 100.00% -12.50% -112.50% 212.50%
-4.0 50.00% 42.86% -57.14% 107.14%
 CUSTO HOMEM [R$]

R$ 33,787.34

R$ 52,140.95

R$ 61,317.76

R$ 68,999.86

R$ 104,212.39

R$ 75,726.05

R$ 109,669.81

R$ 144,117.60

R$ 80,644.68

R$ 157,709.01

R$ 52,001.91
R$ 107,062.76

R$ 61,178.72

R$ 15,294.68

R$ 97,885.95

R$ 161,219.83

R$ 15,294.68

R$ 9,176.81

R$ 42,825.10
R$ 9,176.81
-R$ 6,117.87
R$ 9,176.81
 Data
LOTE / OP PRAZO Sum - QTD FINALIZAD
L11-17 15
4/21/2017 15
L12-17 10
4/28/2017 10
L13-17 15
5/12/2017 15
L14-17 15
5/19/2017 15
L15-17 10
5/26/2017 10
L16-17 10
6/2/2017 10
L17-17 15
6/16/2017 15
L18-17 15
6/30/2017 15
L19-17 10
6/16/2017 10
L20-17 10
7/7/2017 10
L21-17 10
7/21/2017 10
L22-17 5
7/4/2017 5
L25-17 10
7/21/2017 10
L26-17 10
8/11/2017 10
L27-17 10
9/7/2017 10
L28-17 10
9/15/2017 10
L29-17 10
10/13/2017 10
L54-53 5
11/9/2017 5
L54-98 5
9/29/2017 5
OP 429.90-13 30
10/30/2017 30
Recall DRAPER 6
10/30/2017 6
OP 430.03-17 5
 15

L OT E / O P
Total Result
42846
15
10
-6 42853
10
10 15
10.3636363636 42867
15
-6 15
42874
10 15
16.3636363636 10
42881
10
-8 10
15 42888
10

CUSTO HOMEM POR LOTE

19.3636363636 15
42902
-6 15

Total Result
10 15
10/30/2017

42916
21.7045454545 15
10
-6 42902
10
10
10
33.0454545455 42923
10
-6 10
10 42937
10
23.1704545455 5
x

42920
-4 5
10

L11-17
10 42937

L12-17
10

45
45.4090909091

L13-17

1.15%
10
PRO DUZIDO S

42958

1.78%
-7

45 45
L14-17
10
10

2.09%
33787.33854545
10

82
50.7045454545 42985

52140.95454545

2.35%
10

61317.76254545
-11 10
42993

68999.86318181
15 10

L15-17
35.5681818182 10
QTD EQUIPA M EN TO S PR EVISTO S

43021

82
L16-17
10

3.55%
-10
5

18
L17-17
20 43048

2.58%
5

L18-17
36
25.9090909091
241
5

104212.3878181
5

4.91%

18
43007

75726.04631818
-6 5
15 30

144117.5983636
35 43038
30

157709.0071818
-4 6
43038
7 6
17 5
43038
5
-6
10
20
Data

11
5
Col umn B

PR A ZO x DIA S UTILIZA DO S X A N TECI

 L11-17
L12-17
L13-17
L14-17
CUSTO HOMEM POR LOTE 33787.33854545
52140.95454545
61317.76254545
4545 45
L15-17
68999.86318181
82 104212.3878181
L16-17
1.15%
1.78%
2.09% 82
75726.04631818
2.35% L17-17
3.55%18
144117.5983636
2.58%
36
4.91%
L18-17
157709.0071818
Total Result 18
L19-17
1462501.634045 5.37%
109669.8077272
45 L20-17 73
49.79% 80644.67636363
3.73%
64
2.75%
L21-17
107062.76
L22-17
L25-17 3.65%
52001.912
61178.72
L26-17 1.77%
L27-17
L28-17
L29-17
L54-53 2.08%
97885.952
L54-98
OP 429.90-13
15294.68
OPRecall DRAPER
430.03-17 15294.68
9176.808
9176.808
3.33%
9176.808
42825.104
161219.8314545
-6117.872 0.52%
0.52%
0.31%
0.31%
0.31%
1.46%
0.21%45
5.49%
 LOTE / OP Sum - EFICIÊNCIA [%]
Sum - QTD L11-17 96.36%
15 L12-17 36.36%
15 L13-17 70.91%
10 L14-17 -17.05%
10 L15-17 -130.45%
15 L16-17 -31.70%
15 L17-17 -254.09%
15 L18-17 -307.05%
15 L19-17 -37.12%
10 L20-17 70.45%
10 L21-17 -33.33%
10 L22-17 -42.86%
10 L25-17 0.00%
15 L26-17 -440.00%
15 L27-17 100.00%
15 L28-17 100.00%
15 L29-17 140.00%
10 L54-53 107.14%
10 L54-98 120.00%
10 OP 429.90-13 154.84%
10 Recall DRAPER 97.77%
10 OP 430.03-17 212.50%
10 Total Result 12.69%
5
5
10
10
10
10
10
10
10
10
10
10
10
10
10
10
30
30
6
6
5
 5
251

S EFICIÊNCIA PRODUTIVA PO
300.00%

200.00%
43048

43038

43038
43021

43007

43038

100.00%

0.00%
17 17 17 17 17 17 17 17 17 17 17 17 17 17 1
Col umn B
11- 12- 13- 14- 15- 16- 17- 18- 19- 20- 21- 22- 25- 26- 7-
Data L
-100.00% L L L L L L L L L L L L L L2

-200.00%

-300.00%

-400.00%

-500.00%

LOTES
10

30
30
5
5
5
5

6
6
5
5

52.1363636364
D IA S UTILIZA DO S X A N TECIPAÇÃO
51
25.9090909091

36
35

32

31
20

20

20

Data
17

16
15

14

Col umn M
11
10

10

Col umn N
7

7
5

5
5

5
5

5
4

3
2
0

-2
-4
-6

-6
-10

EFECIÊ
3878181
17
82
26.04631818 600.00%
17-17
55% 18
44117.5983636
2.58% 400.00%
36
24.89%

4.91% 200.00%
0.00%
0.00%

0.00%

0.00%

L11-17 L12-17
L18-17 L13-17 L14-17 0.00%
157709.0071818 L15-17 L16-17
18
 EFECIÊ
3878181
17
82
26.04631818 600.00%
17-17
55% 18
44117.5983636
2.58% 400.00%
36

24.89%
4.91% 200.00%

0.00%
0.00%

0.00%

0.00%
L11-17 L12-17
L18-17 L13-17 L14-17 0.00%
157709.0071818 L15-17 L16-17
18
L19-17 L17-17 L18-17 -200.00%
5.37%
109669.8077272 L19-17 L20-17
L20-17 73 -400.00%
L21-17 L22-17
80644.67636363
3.73%
64 L25-17 L26-17
-600.00%
2.75% L27-17 L28-17
L21-17 L29-17 L54-53 -800.00%
107062.76
22-17 L54-98 OP 429.90-13
-173.65%
2001.912 Reca l l DRAPER OP 430.03-17 -1000.00%
778.72
1.77% Tota l Res ult
08%
.952 -1200.00%
8
3%
16 -1
7
-1
7 17 17
o- ro ro ço
- il- o
br ei rei ar br ai
em n a m
ja ve m
d ez fe
LOTE / OP
L11-17
L12-17
L13-17
L14-17
L15-17
L16-17
L17-17
L18-17
L19-17
L20-17
L21-17
L22-17
L25-17
L26-17
L27-17
L28-17
L29-17
L54-53
L54-98
OP 429.90-13
Recall DRAPER
OP 430.03-17
Total Result
DUTIVA POR LOTE

7 17 17 17 17 17 17 53 98 13 R 17 lt
2- 5- 6- 7- 8- 9- 4- 4- 0- A PE 3- su
L2 L2 L2 L2 L2 L2 L5 L5 .9 .0 e
42
9 D R 430 lR
P a ll P o ta
O c O T
Re

OTES

ta
umn M
umn N

EFECIÊNCIA PRODUTIVA MENSAL

368.51%
168.75%
24.89%

14.64%
-6.53%
0.00%

0.00%
0.00%

0.00%
-80.06%

%
 EFECIÊNCIA PRODUTIVA MENSAL

368.51%
168.75%
24.89%

14.64%
-6.53%
0.00%

0.00%
0.00%

0.00%
-80.06%

-472.31%
-962.50%

17 17 7 7 7 7 17 17 17 17 8 t
- -1 -1 -1 -1 o- o- o- -1 ul
ço il- o o o to o- ro es
ar br ai nh lh os br br br br ei lR
m a m ju ju a g m tu m m n ta
te ou ve ze ja
se no de To
Data
Sum - ANTECIPAÇÃO [DIAS] Sum - QTDE DIAS PREVISTO
-6.0 10
-6.0 10
-8.0 15
-6.0 10
-6.0 10
-6.0 10
-4.0 10
-7.0 10
-11.0 15
-10.0 20
-6.0 15
-4.0 7
-6.0 10
11.0 5
0.0 5
4.0 5
20.0 5
36.0 7
2.0 10
0.0 31
0.0 51
0.0 16
-13.0 287
 0.00%

%
 0.00%

-472.31%

8 t
-1 ul
ro es
n ei lR
ja ta
To
 LOTE / OP
Sum - QTDE DIAS REAL L11-17
10.4 L12-17
16.4 L13-17
19.4 L14-17
21.7 L15-17
33.0 L16-17
23.2 L17-17
45.4 L18-17
50.7 L19-17
35.6 L20-17
25.9 L21-17
35.0 L22-17
17.0 L25-17
20.0 L26-17
32.0 L27-17
5.0 L28-17
5.0 L29-17
3.0 L54-53
3.0 L54-98
3.0 OP 429.90-13
14.0 Recall DRAPER
52.1 OP 430.03-17
-2.0 Total Result
468.7
Sum - CUSTO HOMEM [R$] MÊS
R$ 33,787.34 dezembro-16
R$ 52,140.95 janeiro-17
R$ 61,317.76 fevereiro-17
R$ 68,999.86 março-17
R$ 104,212.39 abril-17
R$ 75,726.05 maio-17
R$ 144,117.60 junho-17
R$ 157,709.01 julho-17
R$ 109,669.81 agosto-17
R$ 80,644.68 setembro-17
R$ 107,062.76 outubro-17
R$ 52,001.91 novembro-17
R$ 61,178.72 dezembro-17
R$ 97,885.95 janeiro-18
R$ 15,294.68 Total Result
R$ 15,294.68
R$ 9,176.81
R$ 9,176.81
R$ 9,176.81
R$ 42,825.10
R$ 161,219.83
-R$ 6,117.87
R$ 1,462,501.63
Sum - EFICIÊNCIA PRODUTIVA [%]
0%
0%
0%
0%
25%
-7%
-80%
15%
-963%
169%
369%
0%
0%
0%
-472%
CARGO CUSTO MENSAL
FOLHA DE PAGTO R$ 76,473.40
QTDE COLABORADORES 40
JORNADA DIÁRIA [h] 8.8
JORNADA MENSAL [h] 220
CUSTO MEDIO HOMEM [R$ HOMEM/MÊS] R$ 1,911.84
CUSTO MEDIO HOMEM HORA [R$ HOMEM/H] R$ 8.69
CUSTO HORA [R$/HORA] R$ 347.61
CUSTO DIÁRIO [R$/DIA] R$ 3,058.94