Studiu de Caz 1 - Capacitati

individualizare:
QP1= QP2= QP3= QP4= suPP1= suPP2= suPP3= suPP4= 3350 6350 2350 4000 8 4 6 2 buc buc buc buc mp/pachet mp/pachet mp/pachet mp/pachet Timp rep planificate 10 zile 235 ore 20 zile 135 ore 15 zile 60 mp ntPP1= ntPP2= ntPP3= ntPP4= 4 8 2 5

35
h/pachet h/pachet h/pachet h/pachet 335 635 235 400

Operatia Nr. utilaje Op1 4 Op2 8 Op3 6 Op4 7 Op5 5

Timp ot 435 ore 10% 135 ore 100 ore 235 ore

sectia 3: operatia 6: suPP5= (S*T)nec=Qi*nti*Sui = 37860 Tdisp= 255*1*8= 2040 h (S*T)disp=suPP5*Tdisp= = 122400 sectia 2: operatia5: ntP1= 2.5 h/buc ntP2= 0.6 h/buc ntP3= 1.8 h/buc ntP4= 0.3 h/buc Tnec=Q*nt = 17615 h Tdisp/u=(Tn-Trep)*Ns*ds-tot Tn= 255 sapt intrerupta = 16 h Trep= 15 zile Nu= 5 tot= 235 h Tdisp/u= 3605 Tdisp=Nu*Tdisp/u = 18025 Ex/Def=Tdisp-Tnec = 410 h => excedent Ex/Def/u=Ex/Def : Tdisp/u = 0.114 sectia 2: operatia4:

=> se obtine semifabricatul B din P3 si P4 ntP3= 3 h/buc ntP4= 5 h/buc Nu= 7 Trep= 135 h tot= 100 h P3= 5 buc P4= 2 buc =>P3=5*QP3 = 11750 buc =>P4=2*QP4 = 8000 buc QB=P*Q= = 19750 Tnec=Qi*nti = 27050 h Tdisp/u=tn*Ns*ds-Trep-tot = 3845 h Tdisp=Nu*Tdisp/u = 26915 h Ex/Def=Tdisp-Tnec = -135 => deficit Ex/Def/u=Ex/Def : Tdisp/u = -0.035

sapt intrerupta 2*8

Sectia 2: Operatia 3 => se obtine din semifabricatul A prod. P1 si P2 ntP1= 4 h/buc ntP2= 3 h/buc Nu= 6 Trep= 20 zile tot= 135 h 2 schimburi * 8 h P1= 10 buc A P2= 6 buc A =>QA=Pi*Qi = 71600 buc Tnec=Qi*nti = 32450 h Tdisp/u=(Tn-Trep)*ns*ds-tot = 3625 h Tdisp=Nu*Tdisp/u = 21750 h Ex/Def=Tdisp-Tnec = -10700 => deficit Ex/Def/u= -2.952 => +3 utilaje Sectia 2: Operatia 2 => din semif. S se obtine semif. A si B ntA= 0.6 h

ntB= 0.2 h Nu= 8 Trep= 235 h tot= 10% =>Tnec=Q*nt = 46910 h Tdisp/u=(Tn-Trep)*ns*ds*(1-Kot) = 288 h Tdisp=Nu*Tdisp/u = 2304 h Ex/Def=Tdisp-Tnec = -44606 => deficit Ex/Def/u= -154.882 => 155 utilaje Sectia 1: operatia 1 se obtine semifabricatul S (masa unitara 20kg/b) Nu= 4 Trep= 10 zile tot= 435 ore Qnec S=QA*3+QB*2 = 254300 buc Qnec S= 5086000 Tdisp/u=(Tn-Trep)*Ns*ds-tot = 3485 h Tdisp=Nu*Tdisp/u = 13940 h masa materiilor prime: 535 Qpo=Nu*masa materiilor prime*0,75*Tdisp/2 = 11186850 Tnec=Qpo*durata de elaborare a unei sarje = 22373700 h