RENDIMIENTO INYECCION WK 48 Lunes

No. Parte DESCRIPCION Destino Maquina T. Ciclo Inv. Inicial 1er

#FMT Wheel Cover Front graining Ensamble 1150 1 60 112
#FMT Ensamble 1150 1 60 200
#FMT CUBIERTAEX,CMR,DI,Q5,LIN Pintura 1150 1 60.5 462 360
#FMT CUBIERTAEX,CMR,DD,Q5,LIN Pintura 1150 1 60.5 804 360
#FMT CUBINTPUER,CDP,DI,Q5,LIN,SSIL,TB2,ST Pintura 1150 4 64.5 1624
#FMT CUBINTPUER,CDP,DD,Q5,LIN,SSIL,TB2,ST Pintura 1150 4 64.5 2100
#FMT CUBIERTAEX,CMR,DI,Q5,SL Pintura 1150 1 58 841
#FMT CUBIERTAEX,CMR,DD,Q5,SL Pintura 1150 1 58 615
#FMT Wheel Cover Rear graining Ensamble 1150 2 61.5 231 360
#FMT Wheel Cover Carrier Rear Ensamble 1100 1 45 1152
#FMT Ensamble 1100 1 45 1152
#FMT Ensamble 1150 2 61.5 166 360
#FMT CUBIERTAEX,CMR,TI,Q5,LIN Pintura 1150 2 64 1345
#FMT CUBIERTAEX,CMR,TD,Q5,LIN Pintura 1150 2 64 1246
#FMT CUBIERTAEX,CMR,TI,Q5,SL Pintura 1150 2 63 457
#FMT CUBIERTAEX,CMR,TD,Q5,SL Pintura 1150 2 63 529
#FMT Wheel Cover Carrier Front Ensamble 1100 1 41.5 760
#FMT Ensamble 1100 1 41.5 784
#FMT Gitter Mitte Basis Lines Ensamble 1150 3 27 682
#FMT CUBINTPUER,CDP,TI,Q5,LIN,SSIL,TB2,ST Pintura 1150 3 49 2195
#FMT CUBINTPUER,CDP,TD,Q5,LIN,SSIL,TB2,ST Pintura 1150 3 49 2082
#FMT Wheel Cover Carrier Front S-Line Ensamble 1150 3 44 1452
#FMT Ensamble 1150 3 44 1498
#FMT Wheel Cover Carrier Rear S-Line Ensamble 1150 3 48.5 892 420
#FMT Ensamble 1150 3 48.5 883 420
#FMT PLACAPROTEC,FAS,D,Q5,LIN,SSIL,TB2,ST Pintura 1300 1 52 1095
#FMT SPO,FAS,D,SQ5 Pintura 1300 1 63 129
#FMT Schließplatte KSG SQ5 Ensamble 1300 1 61 417
#FMT SPO,FAS,T.INF Pintura 1300 6 69 1038 216
#FMT Wabengitter S-LINE Ensamble 1300 1 58.5 527
#FMT Front spoiler Basis genarbt Ensamble 1300 2 65.5 423
#FMT Abdeckung Stoßfänger HAWA(JAVA) No Jis 1300 1 35.5 1504
#FMT Door Cover one piece-Vo Basis Genarbt Ensamble 1300 2 66 189
#FMT Ensamble 1300 2 66 209
#FMT SPO,FAS,D,Q5 Pintura 1300 2 59 1058
#FMT SPO,FAS,D,Q5 Pintura 2700 1 59 1058 400
#FMT SPO,FAS,D,Q5,SL, Pintura 1300 5 59 137
#FMT Schließteil Lower Stiffener SLINE Ensamble 1300 2 59 1012 210
#FMT Door Cover one piece-hinten Basis Genarbt Ensamble 1300 2 67.5 560
#FMT Ensamble 1300 2 67.5 280
#FMT Wabengitter SQ5 Ensamble 1300 2 60 431
#FMT Fixing carier (door cover) Vo Basis und Lines Ensamble 1100 1 52.5 1445 420
#FMT Ensamble 1100 1 52.5 1826 420
#FMT Schließteil Lower Stiffener Ensamble 1600 1 62.5 990 350
#FMT Fixing carier (door cover) hi Basis und Lines Ensamble 1150 4 50.5 1512
#FMT Ensamble 1150 4 50.5 1647
#FMT CUBIERTAEX,CDP,TI,Q5,LIN Pintura 1300 3 60 519 274
#FMT CUBIERTAEX,CDP,TD,Q5,LIN Pintura 1300 3 60 380 274
#FMT Gitter Basis ohne ACC Ensamble 1300 4 50 234
#FMT Ensamble 1300 4 50 234
#FMT Gitter Basis mit ACC Ensamble 1300 4 52.5 880
#FMT Ensamble 1300 4 52.5 588
#FMT REJILL,FAS,DI,Q5,LIN, SIN ACC Pintura 1300 4 56.5 1154
#FMT REJILL,FAS,DI,Q5,LIN, SIN ACC Pintura 1300 4 56.5 1034
#FMT CUBIERTAEX,CDP,DI,Q5,SL/SQ5 Pintura 1300 4 75 903 336
#FMT CUBIERTAEX,CDP,DD,Q5,SL/SQ5 Pintura 1300 4 75 1439 336
#FMT REJILL,FAS,DI,Q5,SL,DMAT,RU6,ST Pintura 1300 4 56 500
#FMT REJILL,FAS,DD,Q5,SL,DMAT,RU6,ST Pintura 1300 4 56 744
#FMT CUBIERTAEX,CDP,TI,Q5,SL/SQ5 Pintura 1300 2 52 2178
#FMT CUBIERTAEX,CDP,TD,Q5,SL/SQ5 Pintura 1300 2 52 2153
#FMT CUBIERTAEX,CDP,DI,Q5,LIN Pintura 1300 3 68.5 1186
#FMT CUBIERTAEX,CDP,DD,Q5,LIN Pintura 1300 3 68.5 1646
#FMT SPO,FAS,D,Q5,SL, Pintura 2700 1 64.5 137
#FMT CARIER (door cover) Vo S-Line Ensamble 1150 4 56.5 924 504
#FMT Ensamble 1150 4 56.5 756 504
#FMT Heckspoiler Carier Inner part Ensamble 1300 5 55 130 418
#FMT Heckspoiler Carier Inner part Ensamble 3200 3 55 130
#FMT CARIER (door cover) Hi S-Line Ensamble 1150 4 58 980
#FMT Ensamble 1150 4 58 1040
#FMT Heckspoiler Carier Inner part S Line Ensamble 1300 6 52.7 786
#FMT SPO,FAS,T,Q5,SL/SQ5 Pintura 2700 1 66 135
#FMT Schließplatte KSG Ensamble 3200 0 36 2560
#FMT CUBIERTAEX,SPOT,T,Q5,BAS/LIN Pintura 3200 0 41.5 2560 592
#FMT CUBIERTAEX,SPOT,T,Q5,SL/SQ5 Pintura 3200 1 78 669
#FMT FASLAT,FAS,DI,Q5,SL/SQ5 Pintura 3200 3 82 556 180
#FMT FASLAT,FAS,DD,Q5,SL/SQ5 Pintura 3200 3 82 726 180
#FMT FAS,T,Q5,BAS/LIN Pintura 3200 1 78 1320 344
#FMT FAS,T,Q5,BAS/LIN Pintura 3200 2 78 1016 320
#FMT FAS,T,Q5,SL/SQ5 Pintura 3200 2 80 880
#FMT FASLAT,FAS,DI,Q5,BAS/LIN Pintura 3200 3 86.5 1107
#FMT FASLAT,FAS,DD,Q5,BAS/LIN Pintura 3200 3 86.5 987
#FMT UBERZUG HINTEN HIGHLINE Pintura 3200 0 89 987
#FMT UBERZUG VORNE BASIS/HIGHLINE Pintura 2400 1 89 987
#FMT Spoiler Basis hinten genarbt Ensamble 2700 1 68.5 476
#FMT Schließteil hinten Ensamble 2700 2 38 1000 600
#FMT FASCIAMED,FAS,T,Q5 Pintura 2700 2 82 420
#FMT Schließteil unter HSW Ensamble 550 3 52.5 736
#FMT Ensamble 550 3 52.5 736
#FMT Abdeckteil li Ensamble 550 4 42 2050
#FMT Abdeckteil re Ensamble 550 2 41.5 1518 500
#FMT Schließteil unter HSW S LINE Ensamble 550 3 50 736
#FMT Ensamble 550 3 50 736
#FMT PORTA-PLACA,FAS,D,Q5,BAS Pintura 550 2 25 947
#FMT Gitter Mitte S-LINE Ensamble 550 4 45 816
#FMT Gitter Mitte SQ5 Ensamble 550 4 48 656
#FMT Führungsteil seite li/re HAWA No Jis 550 4 46 1504 480
#FMT No Jis 550 4 46 1504 480
#FMT Schließteil AGA li/re Ensamble 550 3 43.7 1395 340
#FMT Schließteil AGA li/re Ensamble 550 3 43.7 1125 340
#FMT Schließteil hinten S-Line Ensamble 1300 6 57.2 0 280
#FMT CUBIERTAEX,CDP,DI,Q5,LIN Pintura 1300 5 68.5 1186
#FMT CUBIERTAEX,CDP,DD,Q5,LIN Pintura 1300 5 68.5 1646
#FMT PORTA-PLACA,FAS,D,SQ5,US/JP,INY,ST Pintura 550 4 50 255
#FMT Gitter Lines mit ACC Pintura 1300 3 54.5 708
#FMT Pintura 1300 3 54.5 156
#FMT Gitter Seite ohne ACC S LINE Pintura 1300 4 50 120
#FMT Pintura 1300 4 50 132
#FMT Gitter Seite li/re onhe SQ5 Pintura 1300 3 57.5 388
#FMT Pintura 1300 3 57.5 419
#FMT Gitter Seite mit ACC SQ5 Pintura 1300 3 57.5 542
#FMT Pintura 1300 3 57.5 414
#FMT KZT China SQ5 Pintura 550 4 51.5 622

Maquinas
1100 1
1150 1
1150 2
1150 3
1150 4
1300 1
1300 2
1300 3
1300 4
1300 5
1300 6
1600 1
2400 1
2700 1
2700 2
3200 0
3200 1
3200 2
3200 3
550 2
550 3
550 4
 Lunes TIME USAGE NO VALUE TIME Martes
2do 3er Plan Real Cumpl. Horas Cumpl. Horas Inv. Inicial 1er 2do
0 #DIV/0! 0.0 0.0 0.0 283
0 #DIV/0! 0.0 228
360 720 716 99% 12.0 4.0 0.1 443 360
360 720 716 99% 4.0 812 360
0 #DIV/0! 0.0 0.0 0.0 1596
0 #DIV/0! 0.0 1764
360 360 376 100% 6.1 16.0 0.3 516 360
360 360 376 100% 16.0 395 360
360 390 100% 6.7 30.0 0.5 181
0 #DIV/0! 0.0 0.0 0.0 640
0 #DIV/0! 0.0 640
360 390 100% 30.0 144
360 360 720 720 100% 12.8 0.0 0.0 1397 360
360 360 720 720 100% 0.0 1336 360
0 #DIV/0! 0.0 0.0 0.0 575 360
0 #DIV/0! 0.0 633 360
0 #DIV/0! 0.0 0.0 0.0 1336 400
0 #DIV/0! 0.0 1016 400
880 880 850 97% 3.2 30.0 0.2 1320
0 #DIV/0! 0.0 0.0 0.0 1607 420
0 #DIV/0! 0.0 1662 420
0 #DIV/0! 0.0 0.0 0.0 1204 512
0 #DIV/0! 0.0 1258 512
420 840 897 100% 12.1 57.0 0.8 744
420 840 897 100% 57.0 695
0 #DIV/0! 0.0 0.0 0.0 535
0 #DIV/0! 0.0 0.0 0.0 419
0 #DIV/0! 0.0 0.0 0.0 297
216 194 90% 3.7 22.0 0.4 878
0 #DIV/0! 0.0 0.0 0.0 347 450
0 #DIV/0! 0.0 0.0 0.0 391
630 630 1260 1598 100% 15.8 338.0 3.3 0 630
0 #DIV/0! 0.0 0.0 0.0 105
0 #DIV/0! 0.0 209
0 #DIV/0! 0.0 0.0 0.0 1464
400 800 1019 100% 16.7 219.0 1464
0 #DIV/0! 0.0 0.0 1465
210 257 100% 4.2 47.0 0.8 1012
0 #DIV/0! 0.0 0.0 0.0 560
0 #DIV/0! 0.0 210
0 #DIV/0! 0.0 0.0 0.0 360
420 420 1260 1272 100% 18.6 12.0 0.2 1467 360
420 420 1260 1272 100% 12.0 1344 360
350 700 839 100% 14.6 139.0 2.4 500 350 350
350 350 700 700 100% 9.8 0.0 0.0 2268 450
350 350 700 700 100% 0.0 2543 450
274 274 100% 4.6 0.0 0.0 979
274 274 100% 0.0 1261
0 #DIV/0! 0.0 0.0 0.0 234
0 #DIV/0! 0.0 234
0 #DIV/0! 0.0 0.0 0.0 880
0 #DIV/0! 0.0 588
420 420 840 627 75% 9.8 213.0 3.3 674 420 420
420 420 840 627 75% 213.0 554 420 420
336 336 1008 962 95% 20.0 46.0 1.0 1164
336 336 1008 962 95% 46.0 1584
0 #DIV/0! 0.0 0.0 0.0 500 360 360
0 #DIV/0! 0.0 504 360 360
420 420 840 896 100% 12.9 56.0 0.8 2485 420 420
420 420 840 896 100% 56.0 2267 420 420
0 #DIV/0! 0.0 0.0 0.0 876
0 #DIV/0! 0.0 1472
360 360 0 0% 0.0 360.0 6.5 300 360
504 530 100% 8.3 26.0 0.4 588
504 530 100% 26.0 588
418 836 544 65% 8.3 292.0 4.5 225
0 #DIV/0! 0.0 0.0 0.0 225
0 #DIV/0! 0.0 0.0 0.0 840 420
0 #DIV/0! 0.0 760 420
126 126 126 100% 1.8 0.0 0.0 524 418
0 #DIV/0! 0.0 0.0 0.0 729
700 700 180 26% 1.8 520.0 5.2 1800 750 750
592 1184 1211 100% 14.0 27.0 0.3 858
276 276 552 469 85% 10.2 83.0 1.8 720 300 300
180 148 82% 3.4 32.0 0.7 430
180 148 82% 32.0 558
344 373 100% 8.1 29.0 0.6 1430
320 320 960 1002 100% 21.7 42.0 0.9 1430 300
0 #DIV/0! 0.0 0.0 0.0 800 300
250 250 500 310 62% 7.4 190.0 4.6 917 300 300
250 250 500 312 62% 188.0 731 300 300
250 250 500 313 63% 187.0 731
250 250 500 314 63% 186.0 731 250
0 #DIV/0! 0.0 0.0 448 360
400 1000 730 73% 7.7 270.0 2.9 120 300 300
0 #DIV/0! 0.0 0.0 840
0 #DIV/0! 0.0 0.0 0.0 1840 736
0 #DIV/0! 0.0 0.0 1840 736
0 #DIV/0! 0.0 0.0 0.0 1550 1000 1000
500 500 1500 1000 67% 11.5 500.0 5.8 1018
0 #DIV/0! 0.0 0.0 0.0 368 736
0 #DIV/0! 0.0 0.0 0.0 368 736
0 #DIV/0! 0.0 0.0 0.0 1329
0 #DIV/0! 0.0 0.0 0.0 680
0 #DIV/0! 0.0 0.0 0.0 520
480 480 1440 1440 100% 18.4 0.0 0.0 160
480 480 1440 1440 100% 0.0 0.0 160
340 340 1020 1098 100% 13.3 78.0 0.9 870
340 340 1020 1098 100% 78.0 0.9 600
280 280 100% 4.4 0.0 0.0 0
336 336 462 100% 8.8 126.0 2.4 876 336 336
336 336 462 100% 126.0 1472 336 336
0 #DIV/0! 0.0 0.0 0.0 255
0 #DIV/0! 0.0 0.0 0.0 708
0 #DIV/0! 0.0 0.0 0
0 #DIV/0! 0.0 0.0 0.0 240
0 #DIV/0! 0.0 132
0 #DIV/0! 0.0 0.0 0.0 388
0 #DIV/0! 0.0 419
0 #DIV/0! 0.0 0.0 0.0 542
0 #DIV/0! 0.0 120
 0 #DIV/0! 0.0 0.0 0.0 622

Cumplimiento Lunes Hrs Time Usage Lose Hrs NO value time TEEP
2520.0 2544.0 100% 18.6 77.3% 0.2 0.7% 18.4
2160.0 2184.0 100% 18.1 75.4% 0.3 1.4% 17.8
2160.0 2220.0 100% 19.5 81.1% 0.5 2.1% 19.0
2560.0 2644.0 100% 15.3 63.6% 1.0 4.1% 14.3
2408.0 2460.0 100% 18.1 75.6% 0.4 1.7% 17.7
1260.0 1598.0 100% 15.8 65.7% 3.3 13.9% 12.4
1890.0 2049.0 100% 17.2 71.5% 1.6 6.6% 15.6
548.0 548.0 100% 4.6 19.0% 0.0 4.6
3696.0 3178.0 86% 29.9 124.5% 4.3 17.9% 25.6
1508.0 1468.0 97% 17.1 71.3% 6.9 28.6% 10.2
622.0 600.0 96% 10.0 41.7% 0.4 1.8% 9.6
700.0 839.0 100% 14.6 60.7% 2.4 10.1% 12.2

1160.0 1019.0 88% 16.7 69.6% 6.5 26.9% 10.3

1000.0 730.0 73% 7.7 32.1% 2.9 11.9% 4.9
2384.0 1704.0 71% 15.8 65.7% 5.5 0.0% 10.2
896.0 842.0 94% 18.2 76.0% 2.4 10.1% 15.8
960.0 1002.0 100% 21.7 90.5% 0.9 3.8% 20.8
1360.0 918.0 68% 10.8 45.1% 5.3 22.1% 5.5
1500.0 1000.0 67% 11.5 48.0% 5.8 24.0% 5.8
2040.0 2196.0 100% 13.3 55.5% 1.9 7.9% 11.4
2880.0 2880.0 100% 18.4 76.7% 0.0 18.4

Promedio Gral 87% 10%

2700's, 3200's, 82%

550's & 1150's 100%

81%
1300's,1600 97.1%
Martes TIME USAGE NO VALUE TIME Miercoles
3er Plan Real Cumpl. Horas Cumpl. Horas Inv. Inicial 1er 2do
0 #DIV/0! 0.0 0.0 0.0 380
0 #DIV/0! 0.0 472
360 720 537 75% 9.0 183.0 3.1 168 360
360 720 537 75% 183.0 532 360
336 336 259 77% 4.6 77.0 1.4 952 364 364
336 336 259 77% 77.0 1596 364 364
360 431 100% 6.9 71.0 1.1 486 360
360 431 100% 71.0 334 360
0 #DIV/0! 0.0 0.0 0.0 405
0 #DIV/0! 0.0 0.0 0.0 832 512
0 #DIV/0! 0.0 768 512
0 #DIV/0! 0.0 256
360 0% 0.0 360.0 6.4 851 360 360
360 0% 360.0 688 360 360
360 720 639 89% 11.2 81.0 1.4 628
360 720 639 89% 81.0 814
400 380 95% 4.4 20.0 0.2 1464
400 380 95% 20.0 1208
0 #DIV/0! 0.0 0.0 0.0 1100
420 840 971 100% 13.2 131.0 1.8 2196 420 420
420 840 971 100% 131.0 2165 420 420
512 405 79% 5.0 107.0 1.3 956
512 405 79% 107.0 1010
0 #DIV/0! 0.0 0.0 0.0 1123
0 #DIV/0! 0.0 1038
360 360 256 71% 3.7 104.0 1.5 1055 400
0 #DIV/0! 0.0 0.0 0.0 339 400
0 #DIV/0! 0.0 0.0 0.0 217
324 324 324 100% 6.2 0.0 0.0 525 468
450 707 100% 11.5 257.0 4.2 360
0 #DIV/0! 0.0 0.0 0.0 351
630 420 67% 4.1 210.0 2.1 1504
0 #DIV/0! 0.0 0.0 0.0 189
0 #DIV/0! 293
0 #DIV/0! 0.0 0.0 0.0 960 360 360
0 #DIV/0! 0.0 0.0 960
0 #DIV/0! 0.0 0.0 961
0 #DIV/0! 0.0 0.0 0.0 920
350 350 340 97% 6.4 10.0 0.2 490
350 350 340 97% 210
0 #DIV/0! 0.0 0.0 0.0 270
360 720 890 100% 13.0 170.0 2.5 991 360
360 720 890 100% 170.0 700 360
700 250 36% 4.3 450.0 7.8 1178 350
450 770 100% 10.8 320.0 4.5 2377
450 770 100% 320.0 2680
0 #DIV/0! 0.0 0.0 0.0 509
0 #DIV/0! 0.0 791
0 #DIV/0! 0.0 0.0 0.0 117
0 #DIV/0! 0.0 117
0 #DIV/0! 0.0 0.0 0.0 880
0 #DIV/0! 0.0 588
840 767 91% 12.0 73.0 1.1 515 420
840 767 91% 73.0 156 420
 0 #DIV/0! 0.0 0.0 0.0 859
0 #DIV/0! 0.0 1164
720 507 70% 7.9 213.0 3.3 500
720 507 70% 213.0 348
840 508 60% 7.3 332.0 4.8 2135
840 508 60% 332.0 1789
0 #DIV/0! 0.0 0.0 0.0 876
0 #DIV/0! 0.0 1370
360 384 100% 6.9 24.0 0.4 192
0 #DIV/0! 0.0 0.0 0.0 1468
0 #DIV/0! 0.0 1384
0 #DIV/0! 0.0 0.0 0.0 443 418 418
0 #DIV/0! 0.0 0.0 0.0 443
420 422 100% 6.8 2.0 0.0 700
420 422 100% 2.0 620
418 354 0% 5.2 64.0 0.9 681
360 360 0 0% 0.0 360.0 6.6 915 300 300
1500 1569 100% 15.7 69.0 0.7 1680
600 600 20 3% 0.2 580.0 6.7 1436 592 592
600 732 100% 15.9 132.0 2.9 743 200
300 300 206 69% 4.7 94.0 2.1 428 320 320
300 300 204 68% 96.0 762 320 320
300 300 122 41% 2.6 178.0 3.9 1440 350
300 355 100% 7.7 55.0 1.2 1440 330
300 600 567 95% 12.6 33.0 0.7 548 300
600 589 98% 14.2 11.0 0.3 907
600 589 98% 11.0 443
0 #DIV/0! 0.0
250 212 85% 38.0 250
360 360 100% 6.9 0.0 416
600 600 100% 6.3 0.0 0.0 880
400 400 609 100% 13.9 209.0 426 400 400
736 795 100% 11.6 59.0 0.9 1472 736
736 795 100% 59.0 0.9 1472 736
2000 2096 100% 24.5 96.0 1.1 1050
0 #DIV/0! 0.0 0.0 0.0 2650
736 736 100% 10.2 0.0 0.0 368
736 736 100% 0.0 0.0 368
0 #DIV/0! 0.0 0.0 0.0 893
100 100 71 71% 0.9 29.0 0.4 544
0 #DIV/0! 0.0 0.0 0.0 384
0 #DIV/0! 0.0 0.0 0.0 1504 490 490
0 #DIV/0! 0.0 0.0 1504 490 490
0 #DIV/0! 0.0 0.0 0.0 1630 510
0 #DIV/0! 0.0 0.0 1330 510
0 #DIV/0! 0.0 0.0 0.0 840 640
336 1008 1029 100% 19.6 21.0 0.4 876
336 1008 1029 100% 21.0 1370
0 #DIV/0! 0.0 0.0 0.0 255
360 360 185 51% 2.8 175.0 2.6 1004 420
360 360 185 51% 175.0 452 420
420 420 0 0% 0.0 420.0 5.8 426 240
420 420 0 0% 420.0 659 240
0 #DIV/0! 0.0 0.0 0.0 232 360
0 #DIV/0! 0.0 419 360
0 #DIV/0! 0.0 0.0 0.0 542
0 #DIV/0! 0.0 120
 0 #DIV/0! 0.0 0.0 0.0 622

Cumplimiento Martes Hrs Time Usage Lose Hrs NO value time TEEP
2240.0 2540.0 100% 17.4 72.3% 2.7 11.3% 14.7
2160.0 1936.0 90% 16.0 66.5% 4.2 17.6% 11.7
2160.0 1278.0 59% 11.2 46.6% 7.8 32.6% 3.4
2704.0 2752.0 100% 18.2 75.7% 3.1 12.9% 15.1
2412.0 2902.0 100% 22.2 92.7% 5.9 24.6% 16.3
1440.0 1383.0 96% 19.3 80.5% 7.7 32.3% 11.6
2380.0 1696.0 71% 13.7 57.1% 5.0 20.8% 8.7
720.0 370.0 51% 2.8 11.7% 2.6 11.0% 0.2
3960.0 2548.0 64% 19.9 83.0% 10.3 42.9% 9.6
2016.0 2058.0 100% 19.6 81.6% 0.4 1.7% 19.2
742.0 678.0 91% 11.4 47.5% 0.9 3.9% 10.5
700.0 250.0 36% 4.3 18.1% 7.8 32.6% -3.5
250.0 212.0 85% 0.0 0.0% 0.0 0.0
1080.0 744.0 69% 13.7 57.2% 7.0 29.3% 6.7
1000.0 1209.0 100% 20.2 84.2% 0.0 20.2
2100.0 1589.0 76% 15.9 66.3% 7.4 30.7% 8.5
900.0 854.0 95% 18.5 77.1% 6.7 28.0% 11.8
900.0 922.0 100% 20.3 84.5% 1.9 8.0% 18.4
1800.0 1588.0 88% 18.8 78.5% 2.4 10.0% 16.4
0.0 0.0 0% 0.0 0.0% 0.0 0.0
2944.0 3062.0 100% 21.8 90.9% 1.7 7.2% 20.1
2100.0 2167.0 100% 25.3 105.6% 1.5 6.2% 23.9

Promedio Gral 81% 19%

2700's, 3200's 88%

550's & 1150's 93%

61%
1300's,1600 72.9%
Miercoles TIME USAGE NO VALUE TIME Jueves
3er Plan Real Cumpl. Horas Cumpl. Horas Inv. Inicial 1er 2do
0 #DIV/0! 0.0 0.0 0.0 336
0 #DIV/0! 0.0 424
360 720 683 95% 11.5 37.0 0.6 364 360
360 720 683 95% 37.0 651 360
364 1092 1110 100% 19.9 18.0 0.3 644 336 336
364 1092 1110 100% 18.0 1120 336 336
360 300 83% 4.8 60.0 1.0 470 360
360 300 83% 60.0 281 360
0 #DIV/0! 0.0 0.0 0.0 349
512 1024 990 97% 12.4 34.0 0.4 1004
512 1024 990 97% 34.0 940
0 #DIV/0! 0.0 228
360 1080 1080 100% 19.2 0.0 0.0 1220 360
360 1080 1080 100% 0.0 1254 360
0 #DIV/0! 0.0 0.0 0.0 480 360
0 #DIV/0! 0.0 472 360
0 #DIV/0! 0.0 0.0 0.0 1016 512 512
0 #DIV/0! 0.0 696 512 512
0 #DIV/0! 0.0 0.0 0.0 1980 880
420 1260 1225 97% 16.7 35.0 0.5 1514
420 1260 1225 97% 35.0 1623
0 #DIV/0! 0.0 0.0 0.0 636
0 #DIV/0! 0.0 690
0 #DIV/0! 0.0 0.0 0.0 803
0 #DIV/0! 0.0 750
400 449 100% 6.5 49.0 0.7 599 400
400 402 100% 7.0 2.0 0.0 307
0 #DIV/0! 0.0 0.0 0.0 664
468 575 100% 11.0 107.0 2.1 534 324
0 #DIV/0! 0.0 0.0 0.0 655
0 #DIV/0! 0.0 0.0 0.0 319
630 630 0 0% 0.0 630.0 6.2 1504 630
0 #DIV/0! 0.0 0.0 0.0 338
0 #DIV/0! 0.0 387
720 820 100% 13.4 100.0 1.6 360 560
0 #DIV/0! 0.0 0.0 360
0 #DIV/0! 0.0 0.0 857
420 420 451 100% 7.4 31.0 0.5 920
0 #DIV/0! 0.0 0.0 0.0 840
0 #DIV/0! 0.0 560
0 #DIV/0! 0.0 0.0 0.0 450 540
360 360 100% 5.3 0.0 0.0 1355
360 360 100% 0.0 1148
350 273 78% 4.7 77.0 1.3 758 350
0 #DIV/0! 0.0 0.0 0.0 1859
0 #DIV/0! 0.0 2204
280 280 180 64% 3.0 100.0 1.7 1119 385 385
280 280 180 64% 100.0 1631 385 385
0 #DIV/0! 0.0 0.0 0.0 117 320
0 #DIV/0! 0.0 117 320
0 #DIV/0! 0.0 0.0 0.0 880
0 #DIV/0! 0.0 588
420 840 609 73% 9.6 231.0 3.6 1079 420
420 840 609 73% 231.0 812 420
336 336 390 100% 8.1 54.0 1.1 523 336 336
336 336 390 100% 54.0 859 336 336
0 #DIV/0! 0.0 0.0 0.0 240
0 #DIV/0! 0.0 348
0 #DIV/0! 0.0 0.0 0.0 1995 420
0 #DIV/0! 0.0 1444 420
0 #DIV/0! 0.0 0.0 0.0 1044
0 #DIV/0! 0.0 2072
400 400 148 37% 2.7 252.0 4.5 857 440
0 #DIV/0! 0.0 0.0 0.0 1216
0 #DIV/0! 0.0 1048
836 754 90% 11.5 82.0 1.3 167
0 #DIV/0! 0.0 0.0 0.0 167
0 #DIV/0! 0.0 0.0 0.0 1338
0 #DIV/0! 0.0 1258
0 #DIV/0! 0.0 0.0 0.0 777 418
600 615 100% 11.3 15.0 0.3 745 300
700 700 0 0% 0.0 700.0 7.0 2000 750 750
1184 1169 99% 13.5 15.0 0.2 688
200 215 100% 4.7 15.0 0.3 594 360
320 960 881 92% 20.1 79.0 1.8 386 140
320 960 899 94% 61.0 678 140
350 700 485 69% 10.5 215.0 4.7 1199 86
330 660 532 81% 11.5 128.0 2.8 1199 330 300
300 384 100% 8.5 84.0 1.9 728
0 #DIV/0! 0.0 0.0 0.0 526 350
0 #DIV/0! 0.0 838 350
0 #DIV/0! 0.0
250 0 0% 250.0 250
0 #DIV/0! 0.0 0.0 370
400 400 414 100% 4.4 14.0 0.1 520 600
800 798 100% 18.2 2.0 909 300
736 736 100% 10.7 0.0 0.0 736
736 736 100% 0.0 0.0 1104
0 #DIV/0! 0.0 0.0 0.0 750
0 #DIV/0! 0.0 0.0 0.0 2050 1000
0 #DIV/0! 0.0 0.0 0.0 736
0 #DIV/0! 0.0 0.0 0.0 736
0 #DIV/0! 0.0 0.0 0.0 351 500
540 540 540 100% 6.8 0.0 0.0 408
0 #DIV/0! 0.0 0.0 0.0 384
980 717 73% 9.2 263.0 3.4 1504
980 717 73% 263.0 3.4 1504
510 510 100% 6.2 0.0 0.0 1180 510
510 510 100% 0.0 0.0 880 510
640 343 54% 5.4 297.0 4.7 200
0 #DIV/0! 0.0 0.0 0.0 1044
0 #DIV/0! 0.0 2072
0 #DIV/0! 0.0 0.0 0.0 0
420 360 86% 5.5 60.0 0.9 728
420 360 86% 60.0 212
240 112 47% 1.6 128.0 1.8 255
240 112 47% 128.0 539
360 409 100% 6.5 49.0 0.8 112
360 409 100% 49.0 299
0 #DIV/0! 0.0 0.0 0.0 182
0 #DIV/0! 0.0 120
 0 #DIV/0! 0.0 0.0 0.0 622

Cumplimiento Miercoles Hrs Time Usage Lose Hrs NO value time TEEP
2768.0 2700.0 98% 17.6 73.4% 0.4 1.8% 17.2
2160.0 1966.0 91% 16.3 68.0% 1.6 6.6% 14.7
2160.0 2160.0 100% 19.2 80.0% 0.0 19.2
2520.0 2450.0 97% 16.7 69.5% 0.5 2.0% 16.2
2184.0 2220.0 100% 19.9 82.9% 0.3 1.3% 19.6
1430.0 851.0 60% 13.5 56.3% 7.0 29.0% 6.6
1140.0 1271.0 100% 20.8 86.8% 2.1 8.9% 18.7
2120.0 1898.0 90% 15.0 62.4% 3.4 14.0% 11.6
2832.0 2222.0 78% 19.2 80.2% 6.5 27.2% 12.7
836.0 754.0 90% 11.5 48.0% 1.3 5.2% 10.3
1108.0 918.0 83% 16.5 68.6% 6.8 28.2% 9.7
350.0 273.0 78% 4.7 19.7% 1.3 5.6% 3.4
250.0 0.0 0% 0.0 0.0% 0.0 0.0
1000.0 763.0 76% 13.9 58.0% 4.8 20.0% 9.1
1200.0 1212.0 100% 22.5 93.9% 0.1 0.6% 22.4
1884.0 1169.0 62% 13.5 56.1% 7.2 29.9% 6.3
900.0 700.0 78% 15.2 63.2% 5.0 20.8% 10.2
960.0 916.0 95% 20.1 83.6% 4.6 19.3% 15.4
1920.0 1780.0 93% 20.1 83.6% 1.8 7.5% 18.3
0.0 0.0 0% 0.0 0.0% 0.0 0.0
2492.0 2492.0 100% 16.9 70.5% 0.0 16.9
2500.0 1974.0 79% 15.9 66.3% 6.7 28.0% 9.2

Promedio Gral 79% 14%

2700's, 3200's 84%

550's & 1150's 95%

65%
1300's,1600 82.6%
Jueves TIME USAGE NO VALUE TIME Viernes
3er Plan Real Cumpl. Horas Cumpl. Horas Inv. Inicial 1er 2do
0 #DIV/0! 0.0 0.0 0.0 308 360
0 #DIV/0! 0.0 368 360
360 720 530 74% 8.9 190.0 3.2 492 360
360 720 530 74% 190.0 707 360
672 722 100% 12.9 50.0 0.9 1540
672 722 100% 50.0 1764
360 450 100% 7.3 90.0 1.5 528
360 450 100% 90.0 294
0 #DIV/0! 0.0 0.0 0.0 321
0 #DIV/0! 0.0 0.0 0.0 620 512
0 #DIV/0! 0.0 492 512
0 #DIV/0! 0.0 200
360 390 100% 6.9 30.0 0.5 1421 360
360 390 100% 30.0 1400 360
360 720 730 100% 12.8 10.0 0.2 112 360
360 720 730 100% 10.0 234 360
1024 1156 100% 13.3 132.0 1.5 896
1024 1156 100% 132.0 1216
880 801 91% 3.0 79.0 0.6 880
0 #DIV/0! 0.0 0.0 0.0 1822
0 #DIV/0! 0.0 1791
480 480 267 56% 3.3 213.0 2.6 320 213
480 480 267 56% 213.0 448 213
0 #DIV/0! 0.0 0.0 0.0 599 480
0 #DIV/0! 0.0 448 480
400 800 751 94% 10.8 49.0 0.7 1256 160
0 #DIV/0! 0.0 0.0 0.0 341
0 #DIV/0! 0.0 0.0 0.0 624 520
324 648 522 81% 10.0 126.0 2.4 0 324 324
0 #DIV/0! 0.0 0.0 0.0 475
0 #DIV/0! 0.0 0.0 0.0 279
630 1129 100% 11.1 499.0 4.9 1504
0 #DIV/0! 0.0 0.0 0.0 338 336
0 #DIV/0! 0.0 330 336
560 447 80% 7.3 113.0 1.9 264 400
0 #DIV/0! 0.0 0.0 264
0 #DIV/0! 0.0 0.0 555
0 #DIV/0! 0.0 0.0 0.0 874
0 #DIV/0! 0.0 0.0 0.0 770
0 #DIV/0! 0.0 490
540 631 100% 10.5 91.0 1.5 431
360 360 360 100% 5.3 0.0 0.0 1187 360
360 360 360 100% 0.0 898 360
350 0 0% 0.0 350.0 6.1 1168
0 #DIV/0! 0.0 0.0 0.0 1362 490
0 #DIV/0! 0.0 1711 490
770 1038 100% 17.3 268.0 4.5 1484
770 1038 100% 268.0 1626
320 408 100% 5.7 88.0 1.2 117
320 408 100% 88.0 117
0 #DIV/0! 0.0 0.0 0.0 880
0 #DIV/0! 0.0 618
420 840 631 75% 9.9 209.0 3.3 647 420 420
420 840 631 75% 209.0 572 420 420
 672 629 94% 13.1 43.0 0.9 1061
672 629 94% 43.0 1363
0 #DIV/0! 0.0 0.0 0.0 0
0 #DIV/0! 0.0 348
420 588 100% 8.5 168.0 2.4 1505
420 588 100% 168.0 1094
0 #DIV/0! 0.0 0.0 0.0 1048
0 #DIV/0! 0.0 1736
440 520 100% 9.3 80.0 1.4 555
0 #DIV/0! 0.0 0.0 0.0 1048 672
0 #DIV/0! 0.0 880 672
418 418 369 88% 5.6 49.0 0.7 355 220
0 #DIV/0! 0.0 0.0 0.0 355
420 420 512 100% 8.2 92.0 1.5 1058
420 420 512 100% 92.0 1118
418 500 100% 7.3 82.0 1.2 746
300 600 296 49% 5.4 304.0 5.6 498 300 300
1500 1244 83% 12.4 256.0 2.6 1360
600 600 70 12% 0.8 530.0 6.1 256 600
360 720 823 100% 17.8 103.0 2.2 317 180
140 145 100% 3.3 5.0 0.1 668
140 147 100% 7.0 488
86 103 100% 2.2 17.0 0.4 909 350
630 631 100% 13.7 1.0 0.0 909 300
330 330 366 100% 8.1 36.0 0.8 700 300
350 700 632 90% 15.2 68.0 1.6 816 320 320
350 700 627 90% 73.0 947 320 320
0 #DIV/0! 0.0
250 71 28% 179.0 250
0 #DIV/0! 0.0 0.0 324
600 742 100% 7.8 142.0 1.5 240 400
300 600 552 92% 12.6 48.0 1167 400
0 #DIV/0! 0.0 0.0 0.0 368 570
0 #DIV/0! 0.0 0.0 368 570
0 #DIV/0! 0.0 0.0 0.0 1900
1000 2000 2300 100% 26.5 300.0 3.5 1600
0 #DIV/0! 0.0 0.0 0.0 736 736
0 #DIV/0! 0.0 0.0 0.0 736 736
500 1000 100% 6.9 500.0 3.5 1141 550
0 #DIV/0! 0.0 0.0 0.0 837
405 405 446 100% 5.9 41.0 0.5 248
0 #DIV/0! 0.0 0.0 0.0 1504 960
0 #DIV/0! 0.0 0.0 1504 960
510 500 98% 6.1 10.0 0.1 1360
510 500 98% 6.1 10.0 0.1 1140
0 #DIV/0! 0.0 0.0 0.0 1240
0 #DIV/0! 0.0 0.0 0.0 1048 420
0 #DIV/0! 0.0 1736 420
0 #DIV/0! 0.0 0.0 0.0 428
360 360 0 0% 0.0 360.0 5.5 452 300
360 360 0 0% 360.0 360 300
0 #DIV/0! 0.0 0.0 0.0 0
0 #DIV/0! 0.0 193
0 #DIV/0! 0.0 0.0 0.0 112 400
0 #DIV/0! 0.0 299 400
0 #DIV/0! 0.0 0.0 0.0 182
0 #DIV/0! 0.0 120
 0 #DIV/0! 0.0 0.0 0.0 622

Cumplimiento Jueves Hrs Time Usage Lose Hrs NO value time TEEP
2768.0 3032.0 100% 18.6 77.4% 1.5 6.3% 17.1
2160.0 1960.0 91% 16.2 67.3% 4.6 19.3% 11.5
2160.0 2240.0 100% 19.7 82.1% 0.7 3.0% 19.0
1840.0 1335.0 73% 6.3 26.1% 3.2 13.3% 3.1
2184.0 2468.0 100% 21.2 88.3% 2.4 9.9% 18.8
1430.0 1880.0 100% 22.0 91.6% 5.6 23.5% 16.4
1940.0 2254.0 100% 26.3 109.7% 5.8 24.1% 20.5
2260.0 2076.0 92% 17.3 72.1% 9.9 41.3% 7.4
3664.0 3336.0 91% 28.7 119.5% 5.4 22.5% 23.3
418.0 369.0 88% 5.6 23.5% 0.7 3.1% 4.9
1066.0 1022.0 96% 17.3 72.2% 3.6 15.1% 13.7
350.0 0.0 0% 0.0 0.0% 6.1 25.3% -6.1
250.0 71.0 28% 0.0 0.0% 0.0 0.0
1040.0 816.0 78% 14.7 61.4% 7.0 29.2% 7.7
1200.0 1294.0 100% 20.4 85.0% 1.5 6.2% 18.9
2100.0 1314.0 63% 13.2 55.2% 8.7 36.1% 4.6
806.0 926.0 100% 20.1 83.6% 2.6 10.8% 17.5
960.0 997.0 100% 21.8 90.9% 0.8 3.4% 21.0
1680.0 1551.0 92% 18.5 77.0% 1.7 7.3% 16.7
2500.0 3300.0 100% 33.5 139.4% 6.9 28.9% 26.5
1020.0 1000.0 98% 12.1 50.6% 0.2 1.0% 11.9
405.0 446.0 100% 5.9 24.8% 0.5 2.3% 5.4

Promedio Gral 86% 16%

2700's, 3200's 89%

550's & 1150's 95%

70%
1300's,1600 81.0%
Viernes TIME USAGE NO VALUE TIME Sabado
3er Plan Real Cumpl. Horas Cumpl. Horas Inv. Inicial 1er 2do 3er
360 408 100% 6.8 48.0 0.8
360 408 100% 48.0
360 720 532 74% 8.9 188.0 3.2 540
360 720 532 74% 188.0 540
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0 0.0 270 270
0 #DIV/0! 0.0 270 270
0 #DIV/0! 0.0 0.0 0.0 360
512 1024 1145 100% 14.3 121.0 1.5
512 1024 1145 100% 121.0
0 #DIV/0! 0.0 360
360 720 621 86% 11.0 99.0 1.8 360
360 720 621 86% 99.0 360
360 377 100% 6.6 17.0 0.3 360
360 377 100% 17.0 360
0 #DIV/0! 0.0 0.0 0.0 512
0 #DIV/0! 0.0 512
0 #DIV/0! 0.0 0.0 0.0 880
600 600 577 96% 7.9 23.0 0.3 420 420
600 600 577 96% 23.0 420 420
213 284 100% 3.5 71.0 0.9
213 284 100% 71.0
480 543 100% 7.3 63.0 0.8
480 543 100% 63.0
160 160 100% 2.3 0.0 0.0
400 400 252 63% 4.4 148.0 2.6
520 574 100% 9.7 54.0 0.9
648 696 100% 13.3 48.0 0.9 324 324
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0 630
336 347 100% 6.4 11.0 0.2
336 347 100% 11.0
400 695 100% 11.4 295.0 4.8
600 600 100 17% 1.6 500.0 8.2 300 300
0 #DIV/0! 0.0 0.0
420 420 50 12% 0.8 370.0 6.1 420
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0 0.0
360 395 100% 5.8 35.0 0.5 360 360
360 395 100% 35.0 360 360
0 #DIV/0! 0.0 0.0 0.0 350 350
490 490 100% 6.9 0.0 0.0 490 490
490 490 100% 0.0 490 490
0 #DIV/0! 0.0 0.0 0.0 373 373 373
0 #DIV/0! 0.0 373 373 373
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
420 1260 935 74% 14.7 325.0 5.1
420 1260 935 74% 325.0
 0 #DIV/0! 0.0 0.0 0.0 308 308 308
0 #DIV/0! 0.0 308 308 308
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0 0.0 420 420
0 #DIV/0! 0.0 420 420
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0 0.0 180
672 739 100% 11.6 67.0 1.1
672 739 100% 67.0
220 0% 0.0 220.0 3.4 638
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0 360
0 #DIV/0! 0.0 360
418 418 386 92% 5.7 32.0 0.5 220
600 578 96% 10.6 22.0 0.4
0 #DIV/0! 0.0 0.0 0.0
600 1200 778 65% 9.0 422.0 4.9 360
180 236 100% 5.1 56.0 1.2
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
350 700 560 80% 12.1 140.0 3.0 300 300
300 600 463 77% 10.0 137.0 3.0 300
300 315 100% 7.0 15.0 0.3 300
320 960 889 93% 21.4 71.0 1.7 320 320
320 960 871 91% 89.0 320 320
0 #DIV/0! 0.0 600
250 250 100% 0.0 250
0 #DIV/0! 0.0 0.0
400 800 654 82% 6.9 146.0 1.5 300 300
400 395 99% 9.0 5.0 0.1 400
570 500 88% 7.3 70.0 1.0 166
570 500 88% 70.0 1.0 166
0 #DIV/0! 0.0 0.0 0.0 1000 1000
0 #DIV/0! 0.0 0.0 0.0
736 1000 100% 13.9 264.0 3.7
736 1000 100% 13.9 264.0 3.7
550 1100 1237 100% 8.6 137.0 1.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
960 516 54% 6.6 444.0 5.7
960 516 54% 6.6 444.0 5.7
0 #DIV/0! 0.0 0.0 0.0 750
0 #DIV/0! 0.0 0.0 750
0 #DIV/0! 0.0 0.0 0.0 400 400
420 840 731 87% 13.9 109.0 2.1 252 252
420 840 731 87% 109.0 252 252
0 #DIV/0! 0.0 0.0 0.0
300 600 492 82% 7.4 108.0 1.6
300 600 492 82% 108.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
400 439 100% 7.0 39.0 0.6
400 439 100% 39.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
 0 #DIV/0! 0.0 0.0 0.0

Cumplimiento Viernes Hrs Time Usage Lose Hrs NO value time TEEP Cumplimiento
2768.0 3080.0 100% 20.1 83.6% 2.0 8.4% 18.1 2464.0
2160.0 1880.0 87% 15.7 65.6% 4.0 16.5% 11.8 2160.0
2160.0 1996.0 92% 17.6 73.5% 2.1 8.6% 15.6 2160.0
2586.0 2808.0 100% 18.6 77.7% 2.0 8.5% 16.6 2560.0
2324.0 2458.0 100% 18.5 77.0% 1.1 4.4% 17.4 2680.0
1080.0 986.0 91% 16.4 68.5% 3.5 14.6% 12.9 630.0
1492.0 1439.0 96% 18.6 77.4% 11.1 46.3% 7.5 2100.0
2000.0 1862.0 93% 14.5 60.3% 2.3 9.4% 12.2 2240.0
2520.0 1870.0 74% 14.7 61.1% 5.1 21.3% 9.6 1848.0
1900.0 1462.0 77% 13.9 58.0% 5.4 22.6% 8.5 1646.0
1066.0 1082.0 100% 19.0 79.1% 1.4 5.8% 17.6 1668.0
0.0 0.0 0% 0.0 0.0% 0.0 0.0 700.0
250.0 250.0 100% 0.0 0.0% 0.0 0.0 250.0
1200.0 678.0 57% 12.2 51.0% 8.6 35.8% 3.6 780.0
1200.0 1049.0 87% 15.9 66.3% 1.7 6.9% 14.2 1000.0
1200.0 778.0 65% 9.0 37.4% 4.9 20.3% 4.1 960.0
880.0 796.0 90% 17.2 71.9% 4.2 17.7% 13.0 600.0
900.0 778.0 86% 17.0 71.0% 3.3 13.8% 13.7 600.0
1920.0 1760.0 92% 21.4 89.0% 1.7 7.1% 19.7 1280.0
1100.0 1237.0 100% 8.6 35.8% 1.0 4.0% 7.6 0.0
2612.0 3000.0 100% 35.1 146.1% 9.4 39.1% 25.7 1832.0
1920.0 1032.0 54% 13.2 54.9% 11.3 47.3% 1.8 2000.0

Promedio Gral 84% 18% Promedio Gral

2700's, 3200's 80% 2700's, 3200's

550's & 1150's 90%

66% 550's & 1150's
1300's,1600 76.0% 1300's,1600
Sabado TIME USAGE NO VALUE TIME Domingo
Plan Real Cumpl. Horas Cumpl. Horas Inv. Inicial 1er 2do 3er
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
540 222 41% 3.7 318.0 5.3 360 360 360
540 222 41% 318.0 360 360 360
0 #DIV/0! 0.0 0.0 0.0 336
0 #DIV/0! 0.0 336
540 582 100% 9.4 42.0 0.7
540 582 100% 42.0
360 380 100% 6.5 20.0 0.3
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
360 380 100% 20.0
360 493 100% 8.8 133.0 2.4 360
360 493 100% 133.0 360
360 94 26% 1.6 266.0 4.7 360 360
360 94 26% 266.0 360 360
512 800 100% 9.2 288.0 3.3
512 800 100% 288.0
880 880 100% 3.3 0.0 0.0 880
840 840 100% 11.4 0.0 0.0
840 840 100% 0.0
0 #DIV/0! 0.0 0.0 0.0 300
0 #DIV/0! 0.0 300
0 #DIV/0! 0.0 0.0 0.0 512
0 #DIV/0! 0.0 512
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
648 569 88% 10.9 79.0 1.5
0 #DIV/0! 0.0 0.0 0.0 450
0 #DIV/0! 0.0 0.0 0.0 320
630 308 49% 3.0 322.0 3.2 630
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0 0.0
600 819 100% 13.4 219.0
0 #DIV/0! 0.0 0.0
420 815 100% 13.4 395.0 6.5
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
720 700 97% 10.2 20.0 0.3 390
720 700 97% 20.0 390
700 0 0% 0.0 700.0 12.2 700
980 1125 100% 15.8 145.0 2.0
980 1125 100% 145.0
1120 1173 100% 19.6 53.0 0.9 373 373 373
1120 1173 100% 53.0 373 373 373
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
924 570 62% 11.9 354.0 7.4 336 336 336
924 570 62% 354.0 336 336 336
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
840 473 56% 6.8 367.0 5.3 420
840 473 56% 367.0 420
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
180 68 38% 1.2 112.0 2.0
0 #DIV/0! 0.0 0.0 0.0 336
0 #DIV/0! 0.0 336
638 350 55% 5.3 288.0 4.4 120
0 #DIV/0! 0.0 0.0 0.0
360 360 100% 5.8 0.0 0.0 140
360 360 100% 0.0 140
220 268 100% 3.9 48.0 0.7
0 #DIV/0! 0.0 0.0 0.0 250 250
0 #DIV/0! 0.0 0.0 0.0 600
360 347 96% 4.0 13.0 0.1
0 #DIV/0! 0.0 0.0 0.0 300 300
0 #DIV/0! 0.0 0.0 0.0 300 300
0 #DIV/0! 0.0 300 300
600 923 100% 20.0 323.0 7.0
300 330 100% 7.2 30.0 0.7
300 350 100% 7.8 50.0 1.1 320 320 320
640 645 100% 15.5 5.0 0.1
640 644 100% 4.0
600 592 99% 8.0
250 222 89% 28.0
0 #DIV/0! 0.0 0.0
600 610 100% 6.4 10.0 0.1 400
400 301 75% 6.9 99.0
166 166 100% 2.4 0.0 0.0
166 166 100% 0.0 0.0
2000 2000 100% 23.3 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0
750 750 100% 9.1 0.0 0.0 300
750 750 100% 0.0 0.0 300
800 632 79% 10.0 168.0 2.7 400 400
504 544 100% 10.4 40.0 0.8 420 420
504 544 100% 40.0 420 420
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
 0 #DIV/0! 0.0 0.0 0.0

Cumplimiento Sabado Hrs Time Usage Lose Hrs NO value time TEEP Cumplimiento
3000.0 100% 19.4 81.0% 3.6 15.0% 15.8 780.0
1608.0 74% 13.1 54.6% 6.0 25.1% 7.1 2160.0
1934.0 90% 16.9 70.4% 7.4 30.7% 9.5 2160.0
2560.0 100% 14.7 61.4% 0.0 14.7 2504.0
2970.0 100% 21.6 89.9% 2.0 8.5% 19.5 1624.0
308.0 49% 3.0 12.7% 3.2 13.2% -0.1 1080.0
1761.0 84% 20.2 84.1% 11.8 49.1% 8.4 1160.0
2346.0 100% 19.6 81.5% 0.9 3.7% 18.7 2240.0
1140.0 62% 11.9 49.5% 7.4 30.7% 4.5 2016.0
1438.0 87% 15.7 65.4% 5.2 21.5% 10.5 1800.0
1469.0 88% 24.9 103.6% 4.9 20.4% 20.0 800.0
0.0 0% 0.0 0.0% 12.2 50.6% -12.2 700.0
222.0 89% 0.0 0.0% 0.0 0.0 0.0
887.0 100% 14.6 61.0% 2.0 8.4% 12.6 500.0
911.0 91% 13.3 55.4% 0.1 0.4% 13.2 400.0
939.0 98% 4.0 16.7% 0.1 0.6% 3.9 600.0
923.0 100% 20.0 83.3% 7.0 29.2% 13.0 600.0
680.0 100% 14.9 62.2% 1.8 7.3% 13.2 960.0
1289.0 100% 15.5 64.6% 0.1 0.5% 15.4 1200.0
0.0 0% 0.0 0.0% 0.0 0.0 0.0
1832.0 100% 11.5 48.0% 0.0 11.5 600.0
2000.0 100% 23.3 97.2% 0.0 23.3 0.0

Promedio Gral 82% 19% Promedio Gral

2700's, 3200's 98% 2700's, 3200's

550's & 1150's 95%

64% 550's & 1150's
1300's,1600 67.1% 1300's,1600
mingo TIME USAGE NO VALUE TIME
Plan Real Cumpl. Horas Cumpl. Horas
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
1080 1029 95% 17.3 51.0 0.9
1080 1029 95% 51.0
336 646 100% 11.6 310.0 5.6
336 646 100% 310.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0
360 210 58% 3.7 150.0 2.7
360 210 58% 150.0
720 668 93% 11.7 52.0 0.9
720 668 93% 52.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
880 602 68% 2.3 278.0 2.1
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
300 314 100% 3.8 14.0 0.2
300 314 100% 14.0
512 705 100% 9.5 193.0 2.6
512 705 100% 193.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
450 360 80% 5.9 90.0 1.5
320 104 33% 1.9 216.0 3.9
630 1065 100% 10.5 435.0 4.3
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0
0 #DIV/0! 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0 0.0
390 390 100% 5.7 0.0 0.0
390 390 100% 0.0
700 0 0% 0.0 700.0 12.2
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
1120 1402 100% 23.4 282.0 4.7
1120 1402 100% 282.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
1008 1031 100% 21.5 23.0 0.5
1008 1031 100% 23.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
420 396 94% 5.7 24.0 0.3
420 396 94% 24.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0 0.0
336 534 100% 8.4 198.0 3.1
336 534 100% 198.0
120 152 100% 2.3 32.0 0.5
0 #DIV/0! 0.0 0.0 0.0
140 46 33% 0.7 94.0 1.5
140 46 33% 94.0
0 #DIV/0! 0.0 0.0 0.0
500 508 100% 9.3 8.0 0.1
600 570 95% 5.7 30.0 0.3
0 #DIV/0! 0.0 0.0 0.0
600 696 100% 15.1 96.0 2.1
600 625 100% 14.2 25.0 0.6
600 619 100% 19.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
960 885 92% 19.7 75.0 1.7
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0
400 385 96% 4.1 15.0 0.2
0 #DIV/0! 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0
300 300 100% 3.6 0.0 0.0
300 300 100% 0.0 0.0
800 969 100% 15.4 169.0 2.7
840 902 100% 17.2 62.0 1.2
840 902 100% 62.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
0 #DIV/0! 0.0 0.0 0.0
0 #DIV/0! 0.0
 0 #DIV/0! 0.0 0.0 0.0

Cumplimiento Domingo Hrs Time Usage Lose Hrs NO value time TEEP
780.0 100% 5.7 23.7% 0.0 5.7
2058.0 95% 17.3 72.1% 0.9 3.6% 16.4
1756.0 81% 15.4 64.3% 3.6 14.9% 11.8
2640.0 100% 15.6 65.0% 4.9 20.2% 10.7
2452.0 100% 20.7 86.2% 10.2 42.4% 10.5
1425.0 100% 16.4 68.1% 5.8 24.0% 10.6
896.0 77% 7.6 31.7% 4.3 17.8% 3.3
2804.0 100% 23.4 97.4% 4.7 19.6% 18.7
2062.0 100% 21.5 89.5% 0.5 2.0% 21.0
1956.0 100% 19.5 81.2% 1.7 7.0% 17.8
969.0 100% 15.4 64.2% 2.7 11.2% 12.7
0.0 0% 0.0 0.0% 12.2 50.6% -12.2
0.0 0% 0.0 0.0% 0.0 0.0
508.0 100% 9.3 38.8% 0.1 0.6% 9.2
385.0 96% 4.1 16.9% 0.2 0.7% 3.9
570.0 95% 5.7 23.8% 0.3 1.3% 5.4
696.0 100% 15.1 62.8% 2.1 8.7% 13.0
885.0 92% 19.7 81.9% 1.7 6.9% 18.0
1244.0 100% 14.2 59.3% 0.6 2.4% 13.7
0.0 0% 0.0 0.0% 0.0 0.0
600.0 100% 3.6 15.2% 0.0 3.6
0.0 0% 0.0 0.0% 0.0 0.0

Promedio Gral 79% 14%

2700's, 3200's 97%

550's & 1150's 82%

65%
1300's,1600 82.5%
 Initial inventory
No. Parte DESCRIPCION Destino Maq 9-Oct
a Total considered 36,664
total not considered 77,315
total 113,979

Total considered
total not considered
Inventory Delta

140,000

120,000

100,000

80,000

Pieces
60,000

40,000

20,000

-
15-Nov 16

35,000

30,000

25,000

20,000

15,000

10,000

5,000

-
15-Nov 16-Nov
-5,000
 REAL PRODUCTION Real Production
No. Parte DESCRIPCION Destino Maq 9-Oct
Total 24,221
Ensamble 12,459
Pintura 10,564
No Jis 1,198
Delta

40000

35000

30000

25000

20000

15000

10000

5000

0
15-Nov 16-Nov

PRODUCTION PLAN
No. Parte DESCRIPCION Destino Maq 9-Oct
Total 22,921
Ensamble 12,459
Pintura 9,264
No Jis 1,198

FECHA 9-Oct
PLANEADO 22,921
INYECTADO 24,221

40,000

35,000

30,000

25,000
40,000

35,000

30,000

25,000

20,000

15,000

10,000

5,000

-
15-N
tial inventory
10-Oct 11-Oct 12-Oct 13-Oct 14-Oct 15-Oct 16-Oct 17-Oct
34,830 33,399 32,298 33,209 29,692 31,686 36,316 34,641
73,940 67,599 68,141 62,245 58,287 61,043 62,923 62,408
108,770 100,998 100,439 95,454 87,979 92,729 99,239 97,049

4,630 - 1,675
1,880 - 515
6,510 4,320

000

000

000

000

000

000

000

-
15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov

Total con

Total considered total not consid

5-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov

al Production
10-Oct 11-Oct 12-Oct 13-Oct 14-Oct 15-Oct 16-Oct 17-Oct
25,774 26,998 27,116 25,663 23,790 8,708 11,072 14,463
8,142 11,170 9,905 10,913 8,802 1,696 3,506 3,831
14,752 14,868 16,716 13,703 13,368 6,323 6,356 10,440
2,880 960 495 1,047 1,620 689 1,210 192
0 6510 4320

15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov

10-Oct 11-Oct 12-Oct 13-Oct 14-Oct 15-Oct 16-Oct 17-Oct

25,074 26,358 26,476 - 23,138 15,844 28,742 28,684
8,142 11,170 9,905 - 8,802 3,658 14,062 12,083
14,052 14,228 16,076 - 12,716 11,497 11,800 14,045
2,880 960 495 - 1,620 689 2,880 2,556

10-Oct 11-Oct 12-Oct 13-Oct 14-Oct 15-Oct 16-Oct 17-Oct

25,074 26,358 26,476 - 23,138 15,844 28,742 28,684
25,774 26,998 27,116 25,663 23,790 8,708 11,072 14,463

40,000 PLA
35,000

30,000

25,000
40,000 PLA
35,000

30,000

25,000

20,000

15,000

10,000

5,000

-
15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov
 18-Oct 19-Oct 20-Oct 21-Oct 22-Oct 23-Oct 24-Oct 25-Oct
27,753 22,431 21,050 19,737 29,674 29,917 28,481 24,388
62,657 59,941 54,012 48,865 61,367 61,575 58,145 55,227
90,410 82,372 75,062 68,602 91,041 91,492 86,626 79,615

- 6,888 - 5,322 - 1,381 - 1,313 9,937 243 - 1,436 - 4,093

249 - 2,716 - 5,929 - 5,147 12,502 208 - 3,430 - 2,918
- 2,319 - 10,357 - 17,667 - 24,127 - 1,688 - 1,237 - 6,103 - 13,114

Total Inventory in AUDI Report

v 22-Nov 23-Nov 24-Nov 25-Nov 26-Nov 27-Nov 28-Nov 29-Nov

Total considered total not considered total Moving average (total)

INVENTORY DELTA
al considered total not considered Inventory Delta Moving average (Total considered total no

22-Nov 23-Nov 24-Nov 25-Nov 26-Nov 27-Nov 28-Nov 29-Nov

 18-Oct 19-Oct 20-Oct 21-Oct 22-Oct 23-Oct 24-Oct 25-Oct
15,976 10,007 13,664 13,832 14,757 16,244 22,520 27,646
4,161 2,001 3,826 5,562 3,465 5,666 8,104 12,023
11,113 7,814 9,838 8,270 10,360 9,368 11,826 12,814
702 192 - - 932 1,210 2,590 2,809
-2319 -10357 -17667 -24127 -1688 -1237 -6103 -13114

Mix production

22-Nov 23-Nov 24-Nov 25-Nov 26-Nov 27-Nov 28-Nov 29-Nov

18-Oct 19-Oct 20-Oct 21-Oct 22-Oct 23-Oct 24-Oct 25-Oct

28,189 26,480 28,742 23,138 15,844 25,676 26,463 30,222
9,363 9,909 14,062 8,802 3,658 8,150 9,726 13,399
15,532 16,076 11,800 12,716 11,497 14,318 14,817 14,014
3,294 495 2,880 1,620 689 3,208 1,920 2,809

18-Oct 19-Oct 20-Oct 21-Oct 22-Oct 23-Oct 24-Oct 25-Oct

28,189 26,480 28,742 23,138 15,844 25,676 26,463 30,222
15,976 10,007 13,664 13,832 14,757 16,244 22,520 27,646

PLAN DE INYECCION VS PRODUCCION

PLANEADO INYECTADO Linear (INY

 PLANEADO INYECTADO Linear (INY

ov 21-Nov 22-Nov 23-Nov 24-Nov 25-Nov 26-Nov 27-Nov 28-Nov

 26-Oct 27-Oct 28-Oct 29-Oct 30-Oct 31-Oct 1-Nov 2-Nov
19,776 20,294 19,130 24,146 27,524 29,269 25,271 25,228
53,141 54,337 49,925 61,422 62,139 54,861 54,668 57,780
72,917 74,631 69,055 85,568 89,663 84,130 79,939 83,008

- 4,612 518 - 1,164 5,016 3,378 1,745 - 3,998 - 43

- 2,086 1,196 - 4,412 11,497 717 - 7,278 - 193 3,112
- 19,812 - 18,098 - 23,674 - 7,161 - 3,066 - 8,599 - 12,790 - 9,721

Nov 29-Nov 30-Nov 1-Dec 2-Dec 3-Dec 4-Dec

age (Total considered total not considered Inventory Delta)

-Nov 29-Nov 30-Nov 1-Dec 2-Dec 3-Dec 4-Dec

 26-Oct 27-Oct 28-Oct 29-Oct 30-Oct 31-Oct 1-Nov 2-Nov
24,447 10,488 10,194 17,676 31,670 32,454 32,106 22,784
10,280 4,537 3,908 3,143 13,301 19,034 16,115 7,126
12,908 5,951 6,286 13,432 15,264 12,280 13,287 15,028
1,259 - - 1,101 3,105 1,140 2,704 630
-19812 -18098 -23674 -7161 -3066 - 8,599 - 12,790 - 9,721

0
0 Ensamble
0
Pintura
0
Moving
average
(Pintura)
No Jis
Total
Moving
average
(Total)
29-Nov 30-Nov 1-Dec 2-Dec 3-Dec

26-Oct 27-Oct 28-Oct 29-Oct 30-Oct 31-Oct 1-Nov 2-Nov

26,480 28,742 23,138 15,844 32,283 33,672 22,784 32,873
9,909 14,062 8,802 3,658 12,214 17,226 7,126 16,115
16,076 11,800 12,716 11,497 16,994 15,486 15,028 14,054
495 2,880 1,620 689 3,075 960 630 2,704

26-Oct 27-Oct 28-Oct 29-Oct 30-Oct 31-Oct 1-Nov 2-Nov

26,480 28,742 23,138 15,844 32,283 33,672 22,784 32,873
24,447 10,488 10,194 17,676 31,670 32,454 32,106 22,784

Linear (INYECTADO)
 Linear (INYECTADO)

27-Nov 28-Nov 29-Nov 30-Nov 1-Dec 2-Dec 3-Dec

 3-Nov 4-Nov 5-Nov 6-Nov 7-Nov 8-Nov 9-Nov 10-Nov
20,294 23,970 19,916 41,122 29,269 36,338 35,039 33,689
53,737 55,877 54,213 68,242 54,861 59,106 58,758 59,927
74,031 79,847 74,129 109,364 84,130 95,444 93,797 93,616

- 4,934 3,676 - 4,054 21,206 - 11,853 7,069 - 1,299 - 1,350

- 4,043 2,140 - 1,664 14,029 - 13,381 4,245 - 348 1,169
- 18,698 - 12,882 - 18,600 16,635 - 8,599 2,715 1,068 887
 3-Nov 4-Nov 5-Nov 6-Nov 7-Nov 8-Nov 9-Nov 10-Nov
27,759 23,417 23,417 16,835 28,521 29,926 31,384 30,471
6,707 6,451 6,451 4,692 10,630 13,421 15,123 9,090
19,987 15,901 15,901 11,214 14,678 15,190 13,239 19,461
1,065 1,065 1,065 929 3,213 1,315 3,022 1,920
- 18,698 - 12,882 - 18,600 16,635 - 8,599 2,715 1,068 887

3-Nov 4-Nov 5-Nov 6-Nov 7-Nov 8-Nov 9-Nov 10-Nov

30,981 31,093 16,835 28,927 27,846 31,336 33,700 34,902
10,454 15,306 4,692 12,896 9,310 12,596 15,470 11,804
18,112 13,552 11,214 14,576 15,566 17,480 15,830 21,178
2,415 2,235 929 1,455 2,970 1,260 2,400 1,920

3-Nov 4-Nov 5-Nov 6-Nov 7-Nov 8-Nov 9-Nov 10-Nov

30,981 31,093 16,835 28,927 27,846 31,336 33,700 34,902
27,759 23,417 23,417 16,835 28,521 29,926 31,384 30,471
 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov
42,387 50,872 41,122 45,768 43,887 41,751 40,065 50,872
64,822 70,610 68,242 71,638 69,199 67,942 66,551 70,610
107,209 121,482 109,364 117,406 113,086 109,693 106,616 121,482

8,698 8,485 - 9,750 4,646 - 1,881 - 2,136 - 1,686 10,807

4,895 5,788 - 2,368 3,396 - 2,439 - 1,257 - 1,391 4,059
14,480 28,753 16,635 24,677 20,357 16,964 13,887 28,753
11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov
34,704 26,920 30,951 30,125 32,010 34,471 26,234 29,586
13,397 12,012 11,656 13,490 12,142 15,618 12,468 11,089
18,058 13,754 15,677 13,281 17,968 18,853 13,766 16,129
3,249 1,154 3,618 3,354 1,900 - - 2,368
14,480 28,753 16,635 24,677 20,357 16,964 13,887 28,753

11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov

32,926 26,698 32,694 29,060 31,721 30,995 27,718 28,757
10,627 9,878 11,048 12,272 11,185 11,867 12,862 12,033
21,354 15,820 19,426 13,908 18,616 19,128 14,856 15,744
945 1,000 2,220 2,880 1,920 - - 980

11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov

32,926 26,698 32,694 29,060 31,721 30,995 27,718 28,757
34,704 26,920 30,951 30,125 32,010 34,471 26,234 29,586
 19-Nov 20-Nov 21-Nov 22-Nov 23-Nov 24-Nov 25-Nov 26-Nov
41,122 38,348 38,699 35,356 32,135 31,067 42,387 34,882
68,242 73,245 72,560 65,554 62,005 59,074 64,822 63,996
109,364 111,593 111,259 100,910 94,140 90,141 107,209 98,878

- 9,750 - 2,774 351 - 3,343 - 3,221 - 1,068 11,320 - 7,505

- 2,368 5,003 - 685 - 7,006 - 3,549 - 2,931 5,748 - 826
16,635 18,864 18,530 8,181 1,411 - 2,588 14,480 6,149
19-Nov 20-Nov 21-Nov 22-Nov 23-Nov 24-Nov 25-Nov 26-Nov
26,920 5,965 23,514 26,490 30,541 28,254 21,740 18,188
12,012 3,039 8,297 11,914 10,885 12,620 9,174 4,622
13,754 2,926 11,643 12,911 16,776 15,634 12,566 13,566
1,154 - 3,574 1,665 2,880 - - -
16,635 18,864 18,530 8,181 1,411 - 2,588 14,480 6,149

19-Nov 20-Nov 21-Nov 22-Nov 23-Nov 24-Nov 25-Nov 26-Nov

19,592 7,190 23,632 28,307 32,952 31,435 30,206 19,708
3,074 3,470 8,838 11,863 11,050 13,621 9,774 4,816
15,870 3,720 11,944 14,554 19,022 17,814 20,432 14,892
648 - 2,850 1,890 2,880 - - -

19-Nov 20-Nov 21-Nov 22-Nov 23-Nov 24-Nov 25-Nov 26-Nov

19,592 7,190 23,632 28,307 32,952 31,435 30,206 19,708
26,920 5,965 23,514 26,490 30,541 28,254 21,740 18,188
 27-Nov 28-Nov 29-Nov 30-Nov 1-Dec 2-Dec 3-Dec 4-Dec
38,231 39,585 36,474 36,163 36,155 37,968 37,968 44,729
65,238 63,619 68,195 60,877 58,174 62,380 62,920 73,157
103,469 103,204 104,669 97,040 94,329 100,348 100,888 117,886

3,349 1,354 - 3,111 - 311 - 8 1,813 - 6,761

1,242 - 1,619 4,576 - 7,318 - 2,703 4,206 540 10,237
10,740 10,475 11,940 4,311 1,600 7,619 8,159 25,157
27-Nov 28-Nov 29-Nov 30-Nov 1-Dec 2-Dec 3-Dec
31,365 31,999 29,156 32,036 31,718 27,618 23,417
14,580 15,137 8,806 14,116 15,280 13,850 6,451
12,307 16,371 19,810 16,345 16,438 13,460 15,901
4,478 491 540 1,575 - 308 1,065
10,740 10,475 11,940 4,311 1,600 7,619 8,159

27-Nov 28-Nov 29-Nov 30-Nov 1-Dec 2-Dec 3-Dec

32,920 22,784 32,504 32,621 34,038 29,528 22,784
15,600 7,126 10,466 13,774 15,794 13,654 7,126
13,180 15,028 20,868 17,812 18,244 15,244 15,028
4,140 630 1,170 1,035 - 630 630

27-Nov 28-Nov 29-Nov 30-Nov 1-Dec 2-Dec 3-Dec

32,920 22,784 32,504 32,621 34,038 29,528 22,784
31,365 31,999 29,156 32,036 31,718 27,618 23,417
 WK 48 - 2017
DIA LUNES MARTES MIERCOLES JUEVES VIERNES SABADO DOMINGO TOTAL WK
Cumplimiento 87% 81% 79% 86% 84% 82% 79% 83%
META 90% 90% 90% 90% 90% 90% 90% 90%

Rendimiento WK 48 - 2017
92%
90% 90% 90% 90% 90% 90% 90% 90%
90%

88% 87%
86%
86%
84%
84%
82% 83%
82%
81%
80% 79% 79%
78%

76%

74%

72%
LUNES MARTES MIERCOLES JUEVES VIERNES SABADO DOMINGO TOTAL WK

Cumplimiento Linear (Cumplimiento) META

 INVENTARIO START REAL PRODUCTION LOLO
1 2 1 2
#FMT 136 #FMT
#FMT 0 #FMT
#FMT 1100 #FMT 1029
#FMT 1679 #FMT 1029
#FMT 1472 #FMT 646
#FMT 500 #FMT 646
#FMT 364 #FMT
#FMT 283 #FMT
#FMT 1024 #FMT
#FMT 1509 #FMT
#FMT 597 #FMT
#FMT 1805 #FMT
#FMT 1472 #FMT 210
#FMT 2300 #FMT 210
#FMT 366 #FMT 668
#FMT 396 #FMT 668
#FMT 1210 #FMT
#FMT 1509.000 #FMT
#FMT 433 #FMT 602
#FMT 796 #FMT
#FMT 618 #FMT
#FMT 805 #FMT 314
#FMT 1047 #FMT 314
#FMT 1055 #FMT 705
#FMT 0.000 #FMT 705
#FMT 737 #FMT
#FMT 1770 #FMT
#FMT 2329 #FMT
#FMT 485 #FMT
#FMT 3339 #FMT 360
#FMT 2184 #FMT 104
#FMT 1455 #FMT 1065
#FMT 648 #FMT
#FMT 3051 #FMT
#FMT 1680 #FMT
#FMT 900 #FMT
#FMT 1218 #FMT
#FMT 332 #FMT
#FMT 1005 #FMT
#FMT 1104 #FMT
#FMT 1098 #FMT
#FMT 266 #FMT 390
#FMT 0 #FMT 390
#FMT 731 #FMT 0
#FMT 1260 #FMT
#FMT 747 #FMT
#FMT 1104 #FMT 1402
#FMT 1014 #FMT 1402
#FMT 206 #FMT
#FMT 64 #FMT
#FMT 827 #FMT
#FMT 1822 #FMT
#FMT 568 #FMT
#FMT 914 #FMT
#FMT 1136 #FMT 1031
#FMT 560 #FMT 1031
#FMT 299 #FMT
#FMT 142 #FMT
#FMT 588 #FMT 396
#FMT 1076 #FMT 396
#FMT 1232 #FMT
#FMT 1113 #FMT
#FMT 669 #FMT
#FMT 336 #FMT 534
#FMT 288 #FMT 534
#FMT 2010 #FMT 152
#FMT 251 #FMT
#FMT 0.000 #FMT 46
#FMT 440.000 #FMT 46
#FMT 266 #FMT
#FMT 1276 #FMT 508
#FMT 1820 #FMT 570
#FMT 420 #FMT
#FMT 1622 #FMT 696
#FMT 779 #FMT 625
#FMT 0.000 #FMT 619
#FMT 272 #FMT
#FMT 1216.000 #FMT
#FMT 1915 #FMT 885
#FMT 406 #FMT
#FMT 750 #FMT
#FMT 660 #FMT
#FMT 275 #FMT
#FMT 859 #FMT
#FMT 1870 #FMT 385
#FMT 3338 #FMT
#FMT 1651 #FMT
#FMT 1915 #FMT
#FMT 2750 #FMT
#FMT 1595 #FMT
#FMT 500 #FMT
#FMT 723 #FMT
#FMT 298.000 #FMT
#FMT 366 #FMT
#FMT 308 #FMT
#FMT 320 #FMT
#FMT 234 #FMT
#FMT 1219 #FMT 300
#FMT 1098 #FMT 300
#FMT 627 #FMT 969
#FMT 444 #FMT 902
#FMT 484 #FMT 902
#FMT 510 #FMT
#FMT 1038 #FMT
#FMT 450 #FMT
#FMT
#FMT
#FMT
#FMT
#FMT
PRODUCTION PLAN LILI plan anterior PL
1 2 1 2
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 1080 #FMT
#FMT 1080 #FMT
#FMT 336 #FMT
#FMT 336 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 360 #FMT
#FMT 360 #FMT
#FMT 720 #FMT
#FMT 720 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 880 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 300 #FMT
#FMT 300 #FMT
#FMT 512 #FMT
#FMT 512 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 450 #FMT
#FMT 320 #FMT
#FMT 630 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 390 #FMT
#FMT 390 #FMT
#FMT 700 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 1120 #FMT
#FMT 1120 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 1008 #FMT
#FMT 1008 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 420 #FMT
#FMT 420 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 336 #FMT
#FMT 336 #FMT
#FMT 120 #FMT
#FMT 0 #FMT
#FMT 140 #FMT
#FMT 140 #FMT
#FMT 0 #FMT
#FMT 500 #FMT
#FMT 600 #FMT
#FMT 0 #FMT
#FMT 600 #FMT
#FMT 600 #FMT
#FMT 600 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 960 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 400 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 300 #FMT
#FMT 300 #FMT
#FMT 800 #FMT
#FMT 840 #FMT
#FMT 840 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0 #FMT
#FMT 0
#FMT 0
#FMT 0
#FMT 0
0
0