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Para auxiliar na utilizao desta planilha de controle de produo, veja os descritivos dos quadros abaixo:
CONTROLE DE PRODUO
PREENCHIMENTO
NTROLE DE PRODUO
dros abaixo:
CHIMENTO
METAS
A ltima planilha apresenta estimativas para
acompanhamento de metas de produo. Voc
dever preencher somente a coluna branca C e
ento os demais campos sero calculados
automaticamente.
PLANILHA DE PRODUTI
1 TURNO
DATA
3/8
4/8
5/8
6/8
7/8
10/8
11/8
12/8
13/8
14/8
17/8
18/8
19/8
20/8
21/8
24/8
25/8
26/8
27/8
28/8
31/8
TOTAL
MEDIA
%
4000.00
4600.00
4615.00
4615.00
4615.00
4615.00
4615.00
4613.00
4615.00
4300.00
4615.00
4615.00
4615.00
4400.00
4615.00
4615.00
4300.00
4615.00
4615.00
4615.00
4615.00
95,438.00
4,544.67
36.73%
2 TURNO
88.0%
101.2%
101.5%
101.5%
107.8%
101.5%
101.5%
101.4%
101.5%
94.6%
101.5%
101.5%
101.5%
96.8%
101.5%
101.5%
94.6%
101.5%
101.5%
101.5%
101.5%
2105%
100%
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
21
4,500.00
4,615.00
4,300.00
4,300.00
4,300.00
4,300.00
4,300.00
4,300.00
4,300.00
4,300.00
4,150.00
4,300.00
4,300.00
4,300.00
4,100.00
4,300.00
4,300.00
4,050.00
4,300.00
4,000.00
4,300.00
89,915.00
4,281.67
34.60%
RESUMO DO MS
TURNO
1
2
3
DIAS
21
21
21
TOTAL
PRODUO
95,438.00
89,915.00
74,500.00
259,853.00
EFICINCIA %
100%
94%
95%
96%
DE PRODUTIVIDADE
TURNO
3 TURNO
99.0%
101.5%
94.6%
94.6%
94.6%
94.6%
94.6%
94.6%
94.6%
94.6%
91.3%
94.6%
94.6%
94.6%
90.2%
94.6%
94.6%
89.1%
94.6%
88.0%
94.6%
1977%
94%
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
21
3,800.00
3,500.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,450.00
3,600.00
3,600.00
3,450.00
3,600.00
3,600.00
3,300.00
3,600.00
3,600.00
3,600.00
3,000.00
3,600.00
74,500.00
3,547.62
28.67%
PRODUO
TOTAL
Horas Trab. Eficincia %
7:00
7:00
7:00
7:00
7:00
7:00
7:00
7:00
7:00
7:00
7:00
7:00
7:00
7:00
7:00
7:00
7:00
7:00
7:00
7:00
7:00
3:00
7:00
101.5%
93.5%
96.1%
96.1%
96.1%
96.1%
96.1%
96.1%
96.1%
92.1%
96.1%
96.1%
92.1%
96.1%
96.1%
88.1%
96.1%
96.1%
96.1%
80.1%
96.1%
1989%
95%
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
1
2
3
TOTAL
HORA P/ TURNO
8:28
8:30
7:00
23:58
P/h
535.00
535.00
535.00
MEDIA P/ DIA
4,534.76
4,547.50
3,745.00
12,827.26
PRUDUO ESTIMADA
MEDIA P/ MS
95,230.00
95,497.50
78,645.00
269,372.50
269,372.50
DIAS
21
21
21