PLANILHA DE PRODUTIVIDADE

1° TURNO 2° TURNO
DATA Dias Dias
Peças produzidas Horas trabalhadas % Atingido Peças produzidas
trabalhados trabalhados
1/11 1 4,000 8:30:00 86.7% 1 4,500
2/11 1 4,600 8:30:00 99.7% 1 4,615
3/11 1 4,615 8:30:00 100.0% 1 4,300
4/11 1 4,615 8:30:00 100.0% 1 4,300
7/11 1 4,615 8:30:00 100.0% 1 4,300
8/11 1 4,615 8:30:00 100.0% 1 4,300
9/11 1 4,615 8:30:00 100.0% 1 4,300
10/11 1 4,613 8:30:00 99.9% 1 4,300
11/11 1 4,615 8:30:00 100.0% 1 4,300
13/11 1 4,300 8:30:00 93.2% 1 4,300
14/11 1 4,615 8:30:00 100.0% 1 4,150
15/11 1 4,615 8:30:00 100.0% 1 4,300
16/11 1 4,615 8:30:00 100.0% 1 4,300
17/11 1 4,400 8:30:00 95.3% 1 4,300
20/11 1 4,615 8:30:00 100.0% 1 4,100
21/11 1 4,615 8:30:00 100.0% 1 4,300
22/11 1 4,300 8:30:00 93.2% 1 4,300
23/11 1 4,615 8:30:00 100.0% 1 4,050
24/11 1 4,615 8:30:00 100.0% 1 4,300
27/11 1 4,615 8:30:00 100.0% 1 4,000
28/11 1 4,615 8:30:00 100.0% 1 4,300
TOTAL 21 95,438.00 178:30:00 2068% 21 89,915.00
MEDIA 4,544.67 8:30:00 98% 4,281.67
% 36.73% 34.60%

RESUMO DO MÊS
TURNO PRODUÇÃO EFICIÊNCIA %
1° 95,438.00 94%
2° 89,915.00 89%
3° 74,500.00 89%
TOTAL 259,853.00 91%
E PRODUTIVIDADE
URNO 3° TURNO
Horas Dias Horas
% Atingido Peças produzidas % Atingido Total produzido
trabalhadas trabalhados trabalhadas
8:30:00 97.5% 1 3,800 7:00:00 100.0% 12,300
8:30:00 100.0% 1 3,500 7:00:00 92.1% 12,715
8:30:00 93.2% 1 3,600 7:00:00 94.7% 12,515
8:30:00 93.2% 1 3,600 7:00:00 94.7% 12,515
8:30:00 93.2% 1 3,600 7:00:00 94.7% 12,515
8:30:00 93.2% 1 3,600 7:00:00 94.7% 12,515
8:30:00 93.2% 1 3,600 7:00:00 94.7% 12,515
8:30:00 93.2% 1 3,600 7:00:00 94.7% 12,513
8:30:00 93.2% 1 3,600 7:00:00 94.7% 12,515
8:30:00 93.2% 1 3,450 7:00:00 90.8% 12,050
8:30:00 89.9% 1 3,600 7:00:00 94.7% 12,365
8:30:00 93.2% 1 3,600 7:00:00 94.7% 12,515
8:30:00 93.2% 1 3,450 7:00:00 90.8% 12,365
8:30:00 93.2% 1 3,600 7:00:00 94.7% 12,300
8:30:00 88.8% 1 3,600 7:00:00 94.7% 12,315
8:30:00 93.2% 1 3,300 7:00:00 86.8% 12,215
8:30:00 93.2% 1 3,600 7:00:00 94.7% 12,200
8:30:00 87.7% 1 3,600 7:00:00 94.7% 12,265
8:30:00 93.2% 1 3,600 7:00:00 94.7% 12,515
8:30:00 86.7% 1 3,000 7:00:00 78.9% 11,615
8:30:00 93.2% 1 3,600 7:00:00 94.7% 12,515
178:30:00 1948% 21 74,500.00 147:00:00 1960% 259,853
8:30:00 93% 3,547.62 7:00:00 93% 12,373.95
28.67%
 METAS DE PRODUTIVIDADE
TURNO TEMPO PEÇAS POR HORA MÉDIA DIÁRIA
1 08:30:00 AM 543.00 4,615.50
2 08:30:00 AM 543.00 4,615.50
3 07:00:00 AM 543.00 3,801.00
TOTAL 24:00:00 13,032.00
E
MEDIA P/ MÊS DIAS
101,541.00 22
101,541.00 22
83,622.00 22
286,704.00