PLANILHA DE PRODUTIVIDADE

PRODUÇÃO INTERNA TERCEIROS

DATA
Dias Trab. Produção/PÇ Horas Trab. Eficiência % Dias Trab. Produção/PÇ Horas Trab. Eficiência % Dias Trab.

3/8 1 4000.00 8:30 88.0% 1 4,500.00 8:30 99.0% 1

4/8 1 4600.00 8:30 101.2% 1 4,615.00 8:30 101.5% 1
5/8 1 4615.00 8:30 101.5% 1 4,300.00 8:30 94.6% 1
6/8 1 4615.00 8:30 101.5% 1 4,300.00 8:30 94.6% 1
7/8 1 4615.00 8:00 107.8% 1 4,300.00 8:30 94.6% 1
10/8 1 4615.00 8:30 101.5% 1 4,300.00 8:30 94.6% 1
11/8 1 4615.00 8:30 101.5% 1 4,300.00 8:30 94.6% 1
12/8 1 4613.00 8:30 101.4% 1 4,300.00 8:30 94.6% 1
13/8 1 4615.00 8:30 101.5% 1 4,300.00 8:30 94.6% 1
14/8 1 4300.00 8:30 94.6% 1 4,300.00 8:30 94.6% 1
17/8 1 4615.00 8:30 101.5% 1 4,150.00 8:30 91.3% 1
18/8 1 4615.00 8:30 101.5% 1 4,300.00 8:30 94.6% 1
19/8 1 4615.00 8:30 101.5% 1 4,300.00 8:30 94.6% 1
20/8 1 4400.00 8:30 96.8% 1 4,300.00 8:30 94.6% 1
21/8 1 4615.00 8:30 101.5% 1 4,100.00 8:30 90.2% 1
24/8 1 4615.00 8:30 101.5% 1 4,300.00 8:30 94.6% 1
25/8 1 4300.00 8:30 94.6% 1 4,300.00 8:30 94.6% 1
26/8 1 4615.00 8:30 101.5% 1 4,050.00 8:30 89.1% 1
27/8 1 4615.00 8:30 101.5% 1 4,300.00 8:30 94.6% 1
28/8 1 4615.00 8:30 101.5% 1 4,000.00 8:30 88.0% 1
31/8 1 4615.00 8:30 101.5% 1 4,300.00 8:30 94.6% 1
TOTAL 21 95,438.00 10:00 2105% 21 89,915.00 10:30 1977% 21
MEDIA 4,544.67 8:28 100% 4,281.67 8:30 94%
% 36.73% 34.60%

RESUMO DO MÊS
TURNO DIAS PRODUÇÃO EFICIÊNCIA %
1° 21 95,438.00 100%
2° 21 89,915.00 94%
3° 21 74,500.00 95%
TOTAL 259,853.00 96%
 OUTROS
PRODUÇÃO
Produção/PÇ Horas Trab. Eficiência % TOTAL

3,800.00 7:00 101.5% 12,300.00

3,500.00 7:00 93.5% 12,715.00
3,600.00 7:00 96.1% 12,515.00
3,600.00 7:00 96.1% 12,515.00
3,600.00 7:00 96.1% 12,515.00
3,600.00 7:00 96.1% 12,515.00
3,600.00 7:00 96.1% 12,515.00
3,600.00 7:00 96.1% 12,513.00
3,600.00 7:00 96.1% 12,515.00
3,450.00 7:00 92.1% 12,050.00
3,600.00 7:00 96.1% 12,365.00
3,600.00 7:00 96.1% 12,515.00
3,450.00 7:00 92.1% 12,365.00
3,600.00 7:00 96.1% 12,300.00
3,600.00 7:00 96.1% 12,315.00
3,300.00 7:00 88.1% 12,215.00
3,600.00 7:00 96.1% 12,200.00
3,600.00 7:00 96.1% 12,265.00
3,600.00 7:00 96.1% 12,515.00
3,000.00 7:00 80.1% 11,615.00
3,600.00 7:00 96.1% 12,515.00
74,500.00 3:00 1989% 259,853.00
3,547.62 7:00 95% 12,373.95
28.67% 100.00%
 METAS DE PRODUÇÃO

TURNO HORA P/ TURNO PÇ/h MEDIA P/ DIA MEDIA P/ MÊS DIAS

1° 8:28 535.00 4,534.76 95,230.00 21
2° 8:30 535.00 4,547.50 95,497.50 21
3° 7:00 535.00 3,745.00 78,645.00 21
TOTAL 23:58 12,827.26 269,372.50
PRUDUÇÃO ESTIMADA 269,372.50