KPI SEMANAL 2022

MECÁNICOS ELÉCTRICOS I&C

Mant. Mant. Mant.
MES HH HH HH Preventivo HH HH HH Preventivo HH HH HH Preventivo % Cumplimiento
UTILIZADAS EJECUTADAS DISPONIBLES Backlog. % UTIL %PRODUCT Cumplimien UTILIZADAS EJECUTADAS DISPONIBLES Backlog. % UTIL %PRODUCT Cumplimien UTILIZADAS EJECUTADAS DISPONIBLES Backlog. % UTIL %PRODUCT Cumplimien
v/s Mant. v/s Mant. v/s Mant. % UTILIZACIÓN PRODUCTIBIDA Semanal.
(semanas) to Semanal. (semanas) to Semanal. (semanas) to Semanal. D (95,0%)
Correctivo. Correctivo. Correctivo.
(95,0%) (95,0%) (95,0%)
(80,0%) (80,0%) (80,0%)
TM TM TM TM TM TM

SEMANA 01 1,296 1,002 1,457 0.03 89.0% 68.8% 94.0% 90.9% 298 215 435 0.04 89.0% 68.8% 92.7% 72.0% 322 263 359 0.01 89.8% 73.4% 98.4% 86.1% 89.2% 71.4% 95.0%

SEMANA 02 1,294 1,008 1,398 0.07 92.6% 72.1% 91.9% 81.2% 271 189 341 0.11 92.6% 72.1% 85.9% 81.7% 326 266 348 0.03 93.8% 76.4% 96.4% 80.3% 93.0% 76.7% 91.4%

SEMANA 03 1,161 893 1,325 0.21 87.6% 67.4% 96.7% 79.9% 312 217 420 0.09 87.6% 67.4% 100.0% 71.4% 334 276 370 0.05 90.4% 74.7% 95.2% 82.0% 88.5% 71.2% 97.3%

SEMANA 04 1,308 1,089 1,521 0.25 86.0% 71.6% 95.0% 82.0% 363 271 468 0.13 86.0% 71.6% 94.5% 75.0% 285 242 373 0.07 76.6% 64.9% 90.0% 82.0% 82.8% 70.5% 93.2%

SEMANA 05 1,140 855 1,301 0.20 87.6% 65.8% 99.0% 79.0% 284 201 345 0.19 87.6% 65.8% 85.8% 77.0% 226 180 285 0.07 79.4% 63.2% 93.7% 80.8% 84.9% 68.6% 92.8%

SEMANA 06 920 701 1,112 0.30 82.7% 63.0% 94.2% 91.2% 267 202 316 0.23 84.5% 84.5% 90.60% 91.2% 258 203 289 0.23 89.3% 70.4% 90.6% 97.1% 85.5% 74.9% 91.8%

SEMANA 07 1,108 814 1,293 0.34 85.7% 63.0% 96.0% 83.4% 258 177 319 0.28 81.0% 81.0% 88.30% 83.4% 318 270 352 0.28 90.4% 76.8% 88.3% 100.0% 85.7% 74.4% 90.9%

SEMANA 08 1,206 896 1,457 0.71 82.8% 61.5% 87.4% 87.0% 310 207 364 0.30 85.4% 85.4% 89.00% 87.0% 354 297 396 0.30 89.4% 75.0% 89.0% 97.5% 85.8% 74.5% 88.5%

SEMANA 09 1,302 1,035 1,396 0.59 93.3% 74.1% 92.7% 88.8% 325 254 391 0.47 83.1% 83.1% 76.30% 88.8% 311 258 337 0.47 92.3% 76.6% 76.3% 98.1% 89.6% 79.8% 81.8%

SEMANA 10 1,378 1,056 1,596 0.38 86.4% 66.2% 97.3% 81.0% 406 295 499 0.46 81.4% 81.4% 94.70% 81.0% 334 272 370 0.46 90.3% 73.7% 94.7% 73.7% 86.1% 73.6% 95.6%

SEMANA 11 1,311 1,080 1,491 0.50 88.0% 72.4% 93.7% 90.2% 410 315 499 0.46 82.2% 82.2% 96.20% 90.2% 352 292 381 0.46 92.3% 76.6% 96.2% 95.1% 87.5% 79.7% 95.4%

SEMANA 12 1,115 848 1,410 0.49 79.1% 60.1% 93.8% 89.4% 350 271 456 0.49 76.7% 76.7% 92.50% 89.4% 349 289 387 0.49 90.2% 74.6% 92.5% 92.9% 82.0% 74.7% 92.9%

SEMANA 13 1,441 1,143 1,603 0.15 89.9% 71.3% 93.1% 78.1% 328 255 443 0.51 74.1% 74.1% 99.60% 78.1% 350 294 407 0.51 85.9% 72.3% 99.6% 84.9% 83.3% 73.9% 97.4%

SEMANA 14 2,056 1,666 2,410 0.14 85.3% 69.2% 96.5% 85.2% 362 278 475 0.50 76.3% 76.3% 91.40% 85.2% 322 274 376 0.50 85.8% 72.9% 91.4% 100.0% 82.5% 75.7% 93.1%

SEMANA 15 1,257 963 1,587 0.13 79.2% 60.7% 99.0% 95.6% 225 178 312 0.45 72.2% 72.2% 98.70% 95.6% 260 223 330 0.45 78.7% 67.4% 98.7% 95.7% 76.7% 74.6% 98.8%

SEMANA 16 2,326 1,802 2,648 0.18 87.9% 68.0% 91.7% 88.8% 371 264 517 0.46 71.7% 71.7% 97.40% 88.8% 386 320 435 0.46 88.9% 73.6% 97.4% 91.2% 82.8% 76.8% 95.5%

SEMANA 17 1,520 1,076 1,700 0.17 89.4% 63.3% 95.3% 75.9% 379 259 470 0.44 80.8% 80.8% 93.10% 75.9% 346 285 370 0.44 93.5% 76.9% 93.1% 91.5% 87.9% 72.0% 93.8%

SEMANA 18 1,956 1,514 2,184 0.22 89.5% 69.3% 92.6% 88.6% 385 258 439 0.49 87.7% 87.7% 87.70% 88.6% 356 279 384 0.49 92.8% 72.8% 87.7% 100.0% 90.0% 76.9% 89.3%

SEMANA 19 2,006 1,588 2,190 0.20 91.6% 72.5% 92.6% 82.0% 416 316 468 0.51 89.0% 89.0% 96.70% 82.0% 373 293 444 0.51 84.1% 66.1% 96.7% 88.3% 88.2% 73.5% 95.3%

SEMANA 20 1,377 1,140 1,518 0.34 90.8% 75.1% 88.5% 91.5% 332 213 363 0.63 91.6% 91.6% 79.50% 91.5% 344 282 385 0.63 89.3% 73.2% 79.5% 98.7% 90.5% 79.9% 82.5%

SEMANA 21 1,188 969 1,347 0.35 88.2% 72.0% 90.0% 82.0% 367 261 413 0.57 89.0% 89.0% 89.50% 82.0% 379 324 427 0.57 88.8% 75.8% 89.5% 94.2% 88.7% 76.6% 89.7%

SEMANA 22 1,178 937 1,339 0.22 88.0% 70.0% 98.8% 91.6% 399 308 444 0.56 89.9% 89.9% 87.00% 91.6% 360 306 411 0.56 87.6% 74.5% 87.0% 95.5% 88.5% 78.7% 90.9%

SEMANA 23 1,238 971 1,495 0.27 82.8% 64.9% 92.2% 83.9% 401 308 444 0.58 90.3% 90.3% 96.38% 83.9% 365 316 411 0.58 88.9% 76.9% 96.4% 88.1% 87.3% 75.2% 95.0%

SEMANA 24 1,289 1,002 1,543 0.32 83.5% 65.0% 91.7% 88.0% 311 218 379 0.58 82.2% 82.2% 92.00% 88.0% 339 289 407 0.58 83.4% 71.1% 92.0% 94.1% 83.0% 74.7% 91.9%

SEMANA 25 981 760 1,146 0.33 85.6% 66.4% 93.1% 91.7% 249 169 365 0.66 68.3% 68.3% 94.40% 91.7% 236 193 256 0.66 92.0% 75.4% 94.4% 88.0%

SEMANA 26 1,082 880 1,279 0.36 84.7% 68.9% 96.1% 89.7% 239 162 295 0.69 81.0% 81.0% 92.80% 89.7% 293 248 353 0.69 83.2% 70.4% 92.8% 88.0%

SEMANA 27 1,271 1,019 1,625 0.38 78.2% 62.7% 90.8% 80.8% 272 208 330 0.70 82.5% 82.5% 97.71% 80.8% 379 321 430 0.70 88.3% 74.8% 97.7% 91.8%

SEMANA 28 934 723 1,128 0.46 82.8% 64.1% 83.5% 88.6% 292 225 340 0.85 86.1% 86.1% 87.20% 88.6% 284 244 347 0.85 81.7% 70.2% 87.2% 97.9%

SEMANA 29 1,127 936 1,235 0.46 91.3% 75.8% 94.0% 82.0% 333 236 401 0.91 82.9% 82.9% 93.00% 82.0% 346 281 463 0.91 74.8% 60.6% 93.0% 80.8%

SEMANA 30 1,184 908 1,282 0.42 92.4% 70.9% 96.0% 84.6% 333 241 386 1.01 86.3% 86.3% 83.16% 84.6% 316 259 350 1.01 90.4% 74.0% 83.2% 98.3%

SEMANA 31 1,258 1,050 1,431 0.41 87.9% 73.4% 95.2% 93.5% 342 254 432 1.22 79.2% 79.2% 100.00% 93.5% 375 317 416 1.22 90.2% 76.1% 100.0% 86.1%

SEMANA 32 1,344 1,089 1,520 0.40 88.4% 71.6% 98.1% 91.6% 374 296 415 1.02 90.2% 90.2% 100.00% 91.6% 323 278 380 1.02 85.1% 73.2% 100.0% 93.5%

SEMANA 33 1,043 850 1,192 0.43 87.6% 71.3% 94.3% 77.4% 314 228 380 1.14 82.7% 82.7% 91.00% 77.4% 273 234 294 1.14 92.8% 79.7% 91.0% 88.4%

SEMANA 34 1,341 1,079 1,641 0.45 81.7% 65.8% 90.7% 76.9% 347 271 404 1.35 85.9% 85.9% 92.70% 76.9% 331 286 360 1.35 92.1% 79.5% 92.7% 85.6%

SEMANA 35 1,157 920 1,299 0.71 89.1% 70.8% 94.2% 89.7% 317 251 407 1.33 77.9% 77.9% 85.00% 89.7% 309 264 375 1.33 82.6% 70.4% 85.0% 95.2%

SEMANA 36 1,281 1,040 1,431 0.60 89.5% 72.7% 96.6% 93.2% 268 220 324 1.66 82.9% 82.9% 89.30% 93.2% 350 306 416 1.66 84.1% 73.4% 89.3% 90.0%

SEMANA 37 1,187 911 1,090 0.68 108.9% 83.7% 96.0% 84.6% 333 241 276 1.80 120.5% 120.5% 83.16% 84.6% 316 259 312 1.80 101.4% 83.0% 83.2% 98.3%

SEMANA 38 1,187 911 1,431 0.68 82.9% 63.7% 96.0% 84.6% 333 241 432 1.25 77.0% 77.0% 83.16% 84.6% 316 259 416 1.25 76.0% 62.3% 83.2% 98.3%

SEMANA 39 1,187 911 1,431 0.58 82.9% 63.7% 96.0% 84.6% 333 241 432 1.25 77.0% 77.0% 83.16% 84.6% 316 259 416 1.25 76.0% 62.3% 83.2% 98.3%

TOTAL 50,935 40,037 58,473 12,809 9,412 15,630 12,712 10,597 14,608 18

18
 18
DIFERENCIA 50,935 40,037 12,809 9,412 12,712 10,597 #DIV/0!
CUMPLIM, #DIV/0! #DIV/0! #DIV/0!
PROMEDIO 1,306 1,027 328 241 326 272

ESTIMACION REAL STOCK AGOSTO 2013

PRODUCCION DIARIA AGOSTO AREA 52+56+82 2013. Produccion Producto Column AX

10000 1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
5000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 2
 Mant.
Preventivo v/s
Mant.
Correctivo.
(80,0%)

83.0%

81.1%

77.8%

79.7%

78.9%

93.2%

88.9%

90.5%

91.9%

78.6%

91.8%

90.6%

80.4%

90.1%

95.6%

89.6%

81.1%

92.4%

84.1%

93.9%

86.1%

92.9%

85.3%

90.0%

-
 0
#DIV/0!

A-52 - #REF! #DIV/0! #DIV/0!

A-56 #REF!

ESTIMACION REAL STOCK AGOSTO 2013.

1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
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