Documente Academic
Documente Profesional
Documente Cultură
Dias de
Mes trabajo Feriados
Marzo 20 Sem santa
Abril 20
Mayo 21 1o Mayo
Junio 21
Julio 22
Agosto 22
Total 126
PC 024 S
21323 47,059 1-Aug 48,000 237,600 21-Jul La velocidad de una linea de produccion esta dada por la velocidad de la operacion mas lenta
21324 PC 024 S 35,294 1-Sep 36,000 273,600 17-Aug
1ra. 950/525 min 120 min producira 217
2da. 1425/525 min 120 min producira 326
3ra. 1900/525 min 120 min producira 434
268,235 273,600 Sabado 5 hrs 300 min pruducira 1086
PRODUCCION REAL
PRODUCCION PRODUCCION PRODUCCION PRODUCCION
DIA FECHA L1 L2 EXTRA AC L1 L2 EXTRA AC DIFF
Tue 2-Mar 950 217 1,167 4,000 1000 5,000 3,833 2-Mar
Wed 3-Mar 950 217 2,334 4,000 1000 10,000 7,666 3-Mar
Thu 4-Mar 950 217 3,501 10,000 6,499 4-Mar
Fri 5-Mar 950 217 4,668 10,000 5,332 5-Mar
Sat 6-Mar 475 5,143 10,000 4,857 6-Mar
Sun 7-Mar 5,143 10,000 4,857 7-Mar
Mon 8-Mar 950 326 6,419 10,000 3,581 8-Mar
Tue 9-Mar 1,425 326 8,170 10,000 1,830 9-Mar
Wed 10-Mar 1,425 326 9,921 10,000 79 10-Mar
Thu 11-Mar 1,425 326 11,672 10,000 -1,672 11-Mar
Fri 12-Mar 1,425 326 13,423 10,000 -3,423 12-Mar
Sat 13-Mar 713 14,136 10,000 -4,136 13-Mar
Sun 14-Mar 14,136 10,000 -4,136 14-Mar
Mon 15-Mar 1,425 434 15,995 10,000 -5,995 15-Mar
Tue 16-Mar 1,900 434 18,329 10,000 -8,329 16-Mar FINISH PO 1
Wed 17-Mar 1,900 434 20,663 10,000 -10,663 17-Mar 53210
Thu 18-Mar 1,900 434 22,997 10,000 -12,997 18-Mar
Fri 19-Mar 1,900 434 25,331 10,000 -15,331 19-Mar
Sat 20-Mar 1,086 26,417 10,000 -16,417 20-Mar
Sun 21-Mar 26,417 10,000 -16,417 21-Mar
Mon 22-Mar 1,900 434 28,751 10,000 -18,751 22-Mar
Tue 23-Mar 1,900 434 31,085 10,000 -21,085 23-Mar FINISH PO 2
Wed 24-Mar 1,900 434 33,419 10,000 -23,419 24-Mar 53211
Thu 25-Mar 1,900 434 35,753 10,000 -25,753 25-Mar
Fri 26-Mar 1,900 434 38,087 cumplimiento 1ra entrega 10,000 -28,087 26-Mar
Sat 27-Mar 1,086 39,173 10,000 -29,173 27-Mar
Sun 28-Mar 39,173 10,000 -29,173 28-Mar
Mon 29-Mar 1,900 434 41,507 10,000 -31,507 29-Mar
Tue 30-Mar 1,900 434 43,841 10,000 -33,841 30-Mar FINISH PO 3
Wed 31-Mar 1,900 434 46,175 10,000 -36,175 31-Mar 53212
Thu 1-Apr 1,900 434 48,509 10,000 -38,509 1-Apr
Fri 2-Apr 48,509 10,000 -38,509 2-Apr
Sat 3-Apr 48,509 10,000 -38,509 3-Apr
Sun 4-Apr 48,509 10,000 -38,509 4-Apr
Mon 5-Apr 48,509 10,000 -38,509 5-Apr
Tue 6-Apr 1,900 434 50,843 10,000 -40,843 6-Apr
Wed 7-Apr 1,900 434 53,177 10,000 -43,177 7-Apr
Thu 8-Apr 1,900 434 55,511 10,000 -45,511 8-Apr FINISH PO 4
Fri 9-Apr 1,900 434 57,845 10,000 -47,845 9-Apr 53214
Sat 10-Apr 1,086 58,931 10,000 -48,931 10-Apr
Sun 11-Apr 58,931 10,000 -48,931 11-Apr
Mon 12-Apr 1,900 434 61,265 10,000 -51,265 12-Apr
Tue 13-Apr 1,900 434 63,599 10,000 -53,599 13-Apr FINISH PO 5
Wed 14-Apr 1,900 434 65,933 10,000 -55,933 14-Apr 53215
Thu 15-Apr 1,900 434 68,267 10,000 -58,267 15-Apr
Fri 16-Apr 1,900 434 70,601 10,000 -60,601 16-Apr
Sat 17-Apr 1,086 71,687 10,000 -61,687 17-Apr
Sun 18-Apr 71,687 10,000 -61,687 18-Apr
Mon 19-Apr 1,900 434 74,021 10,000 -64,021 19-Apr
Tue 20-Apr 1,900 434 76,355 10,000 -66,355 20-Apr FINISH PO 6
Wed 21-Apr 1,900 434 78,689 10,000 -68,689 21-Apr 53216
Thu 22-Apr 1,900 434 81,023 10,000 -71,023 22-Apr
Fri 23-Apr 1,900 434 83,357 10,000 -73,357 23-Apr
Sat 24-Apr 1,086 84,443 cumplimiento 2da entrega 10,000 -74,443 24-Apr
Sun 25-Apr 84,443 10,000 -74,443 25-Apr
Mon 26-Apr 1,900 434 86,777 10,000 -76,777 26-Apr
Tue 27-Apr 1,900 434 89,111 10,000 -79,111 27-Apr
Wed 28-Apr 1,900 434 91,445 10,000 -81,445 28-Apr FINISH PO 7
Thu 29-Apr 1,900 434 93,779 10,000 -83,779 29-Apr 53217
Fri 30-Apr 1,900 434 96,113 10,000 -86,113 30-Apr
Sat 1-May 96,113 10,000 -86,113 1-May
Sun 2-May 96,113 10,000 -86,113 2-May
Mon 3-May 1,900 434 98,447 10,000 -88,447 3-May
Tue 4-May 1,900 434 100,781 10,000 -90,781 4-May FINISH PO 8
Wed 5-May 1,900 434 103,115 10,000 -93,115 5-May 53218
Thu 6-May 1,900 434 105,449 10,000 -95,449 6-May
Fri 7-May 1,900 434 107,783 10,000 -97,783 7-May
Sat 8-May 1,086 108,869 10,000 -98,869 8-May
Sun 9-May 108,869 10,000 -98,869 9-May
Mon 10-May 1,900 434 111,203 10,000 -101,203 10-May
Tue 11-May 1,900 434 113,537 10,000 -103,537 11-May FINISH PO 8
Wed 12-May 1,900 434 115,871 10,000 -105,871 12-May 53218
Thu 13-May 1,900 434 118,205 10,000 -108,205 13-May
Fri 14-May 1,900 434 120,539 10,000 -110,539 14-May
Sat 15-May 1,086 121,625 10,000 -111,625 15-May
Sun 16-May 121,625 10,000 -111,625 16-May
Mon 17-May 1,900 434 123,959 10,000 -113,959 17-May
Tue 18-May 1,900 434 126,293 10,000 -116,293 18-May FINISH PO 8
Wed 19-May 1,900 434 128,627 10,000 -118,627 19-May 53218
Thu 20-May 1,900 434 130,961 10,000 -120,961 20-May
Fri 21-May 1,900 434 133,295 10,000 -123,295 21-May
Sat 22-May 1,086 134,381 10,000 -124,381 22-May
Sun 23-May 134,381 10,000 -124,381 23-May
Mon 24-May 1,900 434 136,715 10,000 -126,715 24-May
Tue 25-May 1,900 434 139,049 cumplimiento 3ra entrega 10,000 -129,049 25-May FINISH PO 8
Wed 26-May 1,900 434 141,383 10,000 -131,383 26-May 53218
Thu 27-May 1,900 434 143,717 10,000 -133,717 27-May
Fri 28-May 1,900 434 146,051 10,000 -136,051 28-May
Sat 29-May 1,086 147,137 10,000 -137,137 29-May
Sun 30-May 147,137 10,000 -137,137 30-May
Mon 31-May 1,900 434 149,471 10,000 -139,471 31-May
Tue 1-Jun 1,900 434 151,805 10,000 -141,805 1-Jun FINISH PO 8
Wed 2-Jun 1,900 434 154,139 10,000 -144,139 2-Jun 53218
Thu 3-Jun 1,900 434 156,473 10,000 -146,473 3-Jun
Fri 4-Jun 1,900 434 158,807 10,000 -148,807 4-Jun
Sat 5-Jun 1,086 159,893 10,000 -149,893 5-Jun
Sun 6-Jun 159,893 10,000 -149,893 6-Jun
Mon 7-Jun 1,900 434 162,227 10,000 -152,227 7-Jun
Tue 8-Jun 1,900 434 164,561 10,000 -154,561 8-Jun FINISH PO 8
Wed 9-Jun 1,900 434 166,895 10,000 -156,895 9-Jun 53218
Thu 10-Jun 1,900 434 169,229 10,000 -159,229 10-Jun
Fri 11-Jun 1,900 434 171,563 10,000 -161,563 11-Jun
Sat 12-Jun 1,086 172,649 10,000 -162,649 12-Jun
Sun 13-Jun 172,649 10,000 -162,649 13-Jun
Mon 14-Jun 1,900 434 174,983 10,000 -164,983 14-Jun
Tue 15-Jun 1,900 434 177,317 10,000 -167,317 15-Jun FINISH PO 8
Wed 16-Jun 1,900 434 179,651 10,000 -169,651 16-Jun 53218
Thu 17-Jun 1,900 434 181,985 10,000 -171,985 17-Jun
Fri 18-Jun 1,900 434 184,319 10,000 -174,319 18-Jun
Sat 19-Jun 1,086 185,405 10,000 -175,405 19-Jun
Sun 20-Jun 185,405 10,000 -175,405 20-Jun
Mon 21-Jun 1,900 434 187,739 10,000 -177,739 21-Jun
Tue 22-Jun 1,900 434 190,073 cumplimiento 4ra entrega 10,000 -180,073 22-Jun FINISH PO 8
Wed 23-Jun 1,900 434 192,407 10,000 -182,407 23-Jun 53218
Thu 24-Jun 1,900 434 194,741 10,000 -184,741 24-Jun
Fri 25-Jun 1,900 434 197,075 10,000 -187,075 25-Jun
Sat 26-Jun 1,086 198,161 10,000 -188,161 26-Jun
Sun 27-Jun 198,161 10,000 -188,161 27-Jun
Mon 28-Jun 1,900 434 200,495 10,000 -190,495 28-Jun
Tue 29-Jun 1,900 434 202,829 10,000 -192,829 29-Jun FINISH PO 8
Wed 30-Jun 1,900 434 205,163 10,000 -195,163 30-Jun 53218
Thu 1-Jul 1,900 434 207,497 10,000 -197,497 1-Jul
Fri 2-Jul 1,900 434 209,831 10,000 -199,831 2-Jul
Sat 3-Jul 1,086 210,917 10,000 -200,917 3-Jul
Sun 4-Jul 210,917 10,000 -200,917 4-Jul
Mon 5-Jul 1,900 434 213,251 10,000 -203,251 5-Jul
Tue 6-Jul 1,900 434 215,585 10,000 -205,585 6-Jul FINISH PO 8
Wed 7-Jul 1,900 434 217,919 10,000 -207,919 7-Jul 53218
Thu 8-Jul 1,900 434 220,253 10,000 -210,253 8-Jul
Fri 9-Jul 1,900 434 222,587 10,000 -212,587 9-Jul
Sat 10-Jul 1,086 223,673 10,000 -213,673 10-Jul
Sun 11-Jul 223,673 10,000 -213,673 11-Jul
Mon 12-Jul 1,900 225,573 10,000 -215,573 12-Jul
Tue 13-Jul 1,900 227,473 10,000 -217,473 13-Jul FINISH PO 8
Wed 14-Jul 1,900 229,373 10,000 -219,373 14-Jul 53218
Thu 15-Jul 1,900 231,273 10,000 -221,273 15-Jul
Fri 16-Jul 1,900 233,173 10,000 -223,173 16-Jul
Sat 17-Jul 233,173 10,000 -223,173 17-Jul
Sun 18-Jul 233,173 10,000 -223,173 18-Jul
Mon 19-Jul 1,900 235,073 10,000 -225,073 19-Jul
Tue 20-Jul 1,900 236,973 10,000 -226,973 20-Jul FINISH PO 8
Wed 21-Jul 1,900 238,873 cumplimiento 5to 10,000 -228,873 21-Jul 53218
Thu 22-Jul 1,900 240,773 10,000 -230,773 22-Jul
Fri 23-Jul 1,900 242,673 10,000 -232,673 23-Jul
Sat 24-Jul 242,673 10,000 -232,673 24-Jul
Sun 25-Jul 242,673 10,000 -232,673 25-Jul
Mon 26-Jul 1,900 244,573 10,000 -234,573 26-Jul
Tue 27-Jul 1,900 246,473 10,000 -236,473 27-Jul FINISH PO 8
Wed 28-Jul 1,900 248,373 10,000 -238,373 28-Jul 53218
Thu 29-Jul 1,900 250,273 10,000 -240,273 29-Jul
Fri 30-Jul 1,900 252,173 10,000 -242,173 30-Jul
Sat 31-Jul 252,173 10,000 -242,173 31-Jul
Sun 1-Aug 252,173 10,000 -242,173 1-Aug
Mon 2-Aug 1,900 254,073 10,000 -244,073 2-Aug
Tue 3-Aug 1,900 255,973 10,000 -245,973 3-Aug FINISH PO 8
Wed 4-Aug 1,900 257,873 10,000 -247,873 4-Aug 53218
Thu 5-Aug 1,900 259,773 10,000 -249,773 5-Aug
Fri 6-Aug 1,900 261,673 10,000 -251,673 6-Aug
Sat 7-Aug 261,673 10,000 -251,673 7-Aug
Sun 8-Aug 261,673 10,000 -251,673 8-Aug
Mon 9-Aug 1,900 263,573 10,000 -253,573 9-Aug
Tue 10-Aug 1,900 265,473 10,000 -255,473 10-Aug FINISH PO 8
Wed 11-Aug 1,900 267,373 10,000 -257,373 11-Aug 53218
Thu 12-Aug 1,900 269,273 10,000 -259,273 12-Aug
Fri 13-Aug 1,900 271,173 10,000 -261,173 13-Aug
Sat 14-Aug 271,173 10,000 -261,173 14-Aug
Sun 15-Aug 271,173 10,000 -261,173 15-Aug
Mon 16-Aug 1,900 273,073 10,000 -263,073 16-Aug
Tue 17-Aug 1,900 274,973 6to. Cumplimiento 10,000 -264,973 17-Aug FINISH PO 8
Wed 18-Aug 1,900 276,873 10,000 -266,873 18-Aug 53218
Thu 19-Aug 1,900 278,773 10,000 -268,773 19-Aug
Fri 20-Aug 1,900 280,673 10,000 -270,673 20-Aug
Sat 21-Aug 280,673 10,000 -270,673 21-Aug
Sun 22-Aug 280,673 10,000 -270,673 22-Aug
Mon 23-Aug 1,900 434 283,007 10,000 -273,007 23-Aug
Tue 24-Aug 1,900 434 285,341 10,000 -275,341 24-Aug FINISH PO 8
Wed 25-Aug 1,900 434 287,675 10,000 -277,675 25-Aug 53218
Thu 26-Aug 1,900 434 290,009 10,000 -280,009 26-Aug
Fri 27-Aug 1,900 434 292,343 10,000 -282,343 27-Aug
Sat 28-Aug 1,086 293,429 10,000 -283,429 28-Aug
Sun 29-Aug 293,429 10,000 -283,429 29-Aug
Mon 30-Aug 1,900 434 295,763 10,000 -285,763 30-Aug
Tue 31-Aug 1,900 434 298,097 10,000 -288,097 31-Aug FINISH PO 8
Wed 1-Sep 1,900 434 300,431 10,000 -290,431 1-Sep 53218
Thu 2-Sep 1,900 434 302,765 10,000 -292,765 2-Sep
Fri 3-Sep 1,900 434 305,099 10,000 -295,099 3-Sep
ExFactory Pcs Linea de pro Porcentaje %
PO Item # Pcs
+ 2% AC cumplimiento Para subsanar retrazos de produccion tendemos las sig opciones 1250 50 625
21316 RK3735 18000 3-Apr 18,360 18,360 23-Mar Horas extras 75 938
21317 RK3735 30000 10-Apr 30,600 48,960 9-Apr Trabajar sabados 100 1250
21319 RK3735 45000 4-May 45,900 94,860 30-Apr Agregar otra linea de produccion
21322 RK3735 48000 8-Jul 48,960 143,820 23-Jun Outsourcing --- buscar produccion en otra fabrica
La velocidad de una linea de produccion esta dada por la velocidad de la operacion mas
21325 RK3735 48000 8-Sep 48,960 192,780 17-Aug lenta
192,780 hrs extras
1ra. 625/525 min 120 min producira 143
2da. 938/525 min 120 min producira 214
3ra. 1250/525 min 120 min producira 286
189,000 192,780 Sabado 5 hrs 300 min pruducira 714
PRODUCCION REAL
PRODUCCION PRODUCCION PRODUCCION PRODUCCION
DIA FECHA L1 L2 EXTRA AC L1 L2 EXTRA AC DIFF