Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Programacion CAPV3 2012 SA-2
Programacion CAPV3 2012 SA-2
SALIDA
SALIDA
CONTROLES DE INVENTARIO PIEZAS
35 Taza Hydra RF ;
35 Taza Hydra RF ;
; 45 Lavamanos Taino ;
Accolade ;
;
ESMALTERIA
INVENTARIO DE PIEZAS
QUEMADAS
2.53125
1.8375
SALIDA
20 Taza Accolade PT ;
76 Taza Taino ;
nuevo) ; ; ;
Area Tapas 0.95 0.71 1.21 1.21
Royal Flux ;
Horno Tunel #3
31 32 23 24 25 26
16
Secador #3
12 Orinal Yaque ;
17
22
INVENTARIO PIEZAS
QUEMADAS
4 Inodoro Antiquity
Cadet III. ; 4 Inodoro
INVENTARIO PIEZAS 19 20 20 Inodoro porcher op. & OVATION ;
OFICINA DE PRODUCCION Petite Garzon. ; 1
ESMALTADAS
Inodoro porcher op. &
OVATION ;
SALIDA
ENFERMERIA
INVENTARIO PIEZAS
QUEMADAS
INSPECCION FINAL
INSPECCION Y EMPAQUE DE ONE PIECE
SALIDA
Procesos Piezas x Dia Piezas x Dia Piezas x Dia
Familia de Modelos
Productos Carga 1Q a Esmaltar Vaciado Mínimo Rendimiento
Moldes
1334 Lavamanos Antiquity 121 121 4 1.36 1 120 1.0 5.0 20.0% 2 11
1362 Lavamanos Saona 349 349 12 1.00 1 120 1.0 5.0 10.0% 2 21
1313 Lavamanos Rondalyn CT 253 253 9 1.00 1 120 1.0 5.0 10.0% 2 15
1344 Lavamanos MARINA. 350 350 13 1.17 1 120 1.0 5.0 10.0% 2 24
1344 Lavamanos MARINA COMPLETO 117 117 4 1.17 1 120 1.0 5.0 10.0% 2 8
1450 Lavamanos Loft 388 388 14 1.21 1 120 1.0 5.0 10.0% 2 28
1320 Lavamanos Ovalin 106 106 4 1.10 1 120 1.0 5.0 10.0% 2 7
6340 Taza Antiquity RF (modelo nuevo) 311 311 11 1.52 1 80 1.0 5.0 10.0% 2 28
6520 Taza Royal Flux 146 146 5 1.00 1 80 1.0 5.0 10.0% 2 9
6224 Taza Cadet III RF 892 892 32 1.27 1 80 1.0 5.0 10.0% 2 68
2368 Inodoro porcher op. & OVATION 690 690 25 1.68 1 60 1.0 7.0 10.0% 2 49
2365 Inodoro Antiquity Cadet III. 192 192 7 2.00 1 60 1.0 5.0 10.0% 2 23
2364 Inodoro Cadet III OP. 127 127 5 1.24 1 60 1.0 5.0 10.0% 2 9
7320 Tanque Antiquity (NUEVO) 284 284 10 1.12 1 120 1.0 5.0 10.0% 1 18
7390 Tanque Acolade PT / N0RMAL 213 213 8 1.09 1 120 1.0 5.0 10.0% 1 13
4330 Pedestal Antiquity 152 152 5 1.08 2 120 1.0 5.0 10.0% 2 5
16
45
46
46
30
30
46
76
30
20
30
19
10
10
75
30
75
70
-
70
7
-
75
30
11
-
-
-
18
62
62
15
53
11
11
50
50
50
50
12
-
-
-
18
-
-
7
-
3
-
2
-
-
-
-
2
2
7
-
-
-
-
-
-
-
-
-
-
Perdida Total Estimada: 13.1%
5.065703089
6,176
0.338392957
4.41
PIEZA PARA CARGAR POR DIA
Código Productos Horno #1 Horno #2 Horno #3 Horno #2 Horno #1 Secador #3
Secadores #1 +
1Q 1Q 1Q 2Q 2Q #2
CAMBIO DE MOLDES
26 de April de 2012
FECHA CAMBIO
# # Molde EDAD CAMBIO MODELO
MODELO ACTUAL
LÍNEA MOLDES Necesario MOLDE POR: o Parar vaciado
1 0
1 0
1 45 1150 Lavamanos Taino 0 46
2 16 1334 Lavamanos Antiquity 11 59
2 4 1444 Lavamanos Ellisse CT 3 95
2 5 1386 Lavamanos Antiquity CT 3 110
2 0
2 5 1320 Lavamanos Ovalin 7 80
3 30 1344 Lavamanos MARINA. 32 240
4 46 1317 Lavamanos Diplomat 0 88
4 4 1390 Lavamanos Accolade 5 88
5 50 4307 Pedestal Hydra 0 58
6 0
7 0
7 18 8905 Tapa Taino 0 15
7 7 8995 Tapa Antiquity 6 15
7 0
7 8951 Tapa Tropic 0
7 2 22 Tapa antiquity OP 8 15
7 2 8964 Tapa Cadet III OP 3 15
7 7 8968 Tapa Porcher OP 25 15
7 2 8985 Tapa Petite Garzon 3 15
7 0
7 0
7 3 8945 Tapa Accolade 5 15
8 7 7320 Tanque Antiquity (NUEVO) 18 191
8 53 7140 Tanque Taino 0 182
9 6 7163 Tanque Cadet III 2 164
9 15 7218 Tanque Tropic 0 110
9 11 7215 Tanque Azteca(PORCHER) 0 110
9 3 7390 Tanque Acolade PT / N0RMAL 13 24
9 5 7164 Tanque Flow ONE 0 191
9 4 7121 Tanque Simplex 0 104
10 0
0
18 20 2368 Inodoro porcher op. & OVATION 57 51
19 4 2365 Inodoro Antiquity Cadet III. 23 50
19 4 2360 Inodoro Petite Garzon. 8 50
19 1 2368 Inodoro porcher op. & OVATION 57 50
20 20 2368 Inodoro porcher op. & OVATION 57 58
21 21 2368 Inodoro porcher op. & OVATION 57 78
0
22 12 5500 Orinal Yaque 8 56
0
23 20 6391 Taza Accolade PT 12 80
24 11 6341 Taza Antiquity EL 20 29
24 19 6340 Taza Antiquity RF (modelo nuevo) 28 29
24 0
24 0
25 35 6224 Taza Cadet III RF 68 39
26 18 3300 Bidet Royal 33 88
26 7 6500 Taza Azteca Fluxometro 6 16
26 10 6520 Taza Royal Flux 9 16
27 30 6228 Taza Flow ONE 0 41
27 5 6224 Taza Cadet III RF 68 41
28 35 6111 Taza Hydra RF 0 55
29 35 6111 Taza Hydra RF 0 43
0
0
0
30 35 6224 Taza Cadet III RF 68 30
31 76 6150 Taza Taino 0 67
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FECHA
VENCIMIENTO
VIDA MOLDES
30-Dec-99
30-Dec-99
VENCIDA
VENCIDA
VENCIDA
VENCIDA
30-Dec-99
VENCIDA
VENCIDA
VENCIDA
VENCIDA
VENCIDA
30-Dec-99
30-Dec-99
VENCIDA
VENCIDA
30-Dec-99
30-Dec-99
VENCIDA
VENCIDA
VENCIDA
VENCIDA
30-Dec-99
30-Dec-99
VENCIDA
VENCIDA
VENCIDA
VENCIDA
VENCIDA
VENCIDA
VENCIDA
VENCIDA
VENCIDA
30-Dec-99
30-Dec-99
VENCIDA
VENCIDA
VENCIDA
VENCIDA
VENCIDA
VENCIDA
30-Dec-99
VENCIDA
30-Dec-99
VENCIDA
VENCIDA
VENCIDA
30-Dec-99
30-Dec-99
VENCIDA
VENCIDA
VENCIDA
VENCIDA
VENCIDA
VENCIDA
VENCIDA
VENCIDA
30-Dec-99
30-Dec-99
30-Dec-99
VENCIDA
VENCIDA
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
Demand
DIAS x SEMANA TRABAJADOS 5.5
Processes Demand
Model Families at
Products Capacity
35
Sum of Demands 5.14
May-12 PRODUCCION POR DIA VACIADO
0.00
A VACIAR
0 DIAS
Productos 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
A Almacen
DIAS
Productos 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
A ESMALTADAR
DIAS
Productos 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
0.0% 0 0
0.0% 0 0
0.0% 240 16
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
73.0% 99 7
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
104.6% 92 6
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 120 8
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
60.6% 152 10
0.0% 162 11
0.0% 0 0
53.3% 14 1
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
1.2% 1 0
0.0% 0 0
130.3% 894 60
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
94.2% 83 6
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 2,141 143
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
127.3% 774 52
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
129.3% 131 9
460.5% 231 15
0.0% 245 16
0.0% 0 0
0.0% 1,571 105
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 46 3
0.0% 0 0
0.0% 0 0
0.0% 0 0
35.2% 60 4
177.9% 7,229 482
Porciento Produccion Promedio
Liniaridad Total Actual
0.0% 0 0
0.0% 0 0
0.0% 291 19
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
64.2% 87 6
0.0% 3 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
143.5% 93 6
0.0% 0 0
72.7% 182 12
0.0% 0 0
0.0% 61 4
0.0% 0 0
0.0% 0 0
8.5% 2 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
36.6% 76 5
0.0% 54 4
0.0% 0 0
30.5% 8 1
0.0% 0 0
2.6% 1 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
77.9% 318 21
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 38 3
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
126.5% 103 7
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
122.7% 46 3
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 1,115 74
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
93.5% 447 30
0.0% 0 0
0.0% 0 0
4.8% 8 1
3.8% 4 0
3.8% 1 0
34.1% 30 2
302.7% 120 8
0.0% 203 14
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 1,657 110
0.0% 0 0
7.5% 1 0
0.0% 0 0
0.0% 3 0
0.0% 0 0
0.0% 1 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
6.6% 10 1
162.8% 4,967 331
Porciento Produccion Promedio
Liniaridad Total Actual
0.0% 0 0
0.0% 0 0
0.0% 502 33
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
93.0% 126 8
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
145.5% 128 9
0.0% 0 0
59.4% 173 12
0.0% 0 0
0.0% 133 9
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
58.7% 147 10
0.0% 148 10
0.0% 0 0
49.5% 13 1
0.0% 0 0
1.5% 1 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
209.0% 922 61
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
182.0% 160 11
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 1,968 131
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
106.4% 614 41
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
96.8% 95 6
461.1% 217 14
0.0% 219 15
0.0% 0 0
0.0% 1,742 116
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
0.0% 0 0
17.8% 30 2
200.6% 7,475 498
VACIADO
Hours per Shift 7.3 7.3 7.3 7.3
# of Shifts 1 1 1 1
Acondicionar Llenado Desmoldeo Lavado
moldes Formacion y Dr Detalles Pieza
Labor Labor Labor Labor
12 2 8 40
ESMALTERIA HORNOS I. FINAL TOTAL Hombre / # Pzs.
0.083 0.017 0.130 0.334 12.926
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.143 0.029 0.082 0.477 26.138
0.000 0.000 0.000 0.000 0.000
0.001 0.000 0.000 0.001 24.462
0.127 0.021 0.059 0.369 24.462
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.215 0.042 0.225 0.739 16.904
0.000 0.000 0.000 0.000 0.000
0.046 0.036 0.053 0.204 14.024
0.069 0.050 0.075 0.295 14.151
0.000 0.000 0.000 0.000 0.000
0.054 0.046 0.031 0.230 20.353
0.029 0.022 0.022 0.116 10.440
0.233 0.053 0.229 0.821 16.878
0.026 0.005 0.022 0.087 18.137
0.051 0.012 0.095 0.181 20.880
0.000 0.000 0.000 0.000 0.000
0.012 0.002 0.006 0.026 37.071
0.010 0.002 0.005 0.021 37.071
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.152 0.018 0.099 0.547 10.714
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.419 0.046 0.264 1.424 7.801
0.045 0.004 0.017 0.138 12.696
0.134 0.012 0.065 0.426 12.229
0.000 0.000 0.000 0.000 0.000
1.000 0.107 0.673 3.445 9.248
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.081 0.010 0.055 0.283 9.333
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.279 0.031 0.171 0.952 7.394
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
1.674 0.185 1.136 5.808 2.595
2.961 0.226 1.296 10.455 2.357
0.401 0.047 0.133 1.240 2.103
1.224 0.140 0.856 4.200 1.632
0.503 0.059 0.243 1.617 2.804
0.309 0.024 0.159 1.114 2.307
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.157 0.028 0.120 0.508 19.982
0.115 0.020 0.124 0.408 18.657
0.013 0.002 0.010 0.043 20.661
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.092 0.016 0.100 0.317 17.147
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.124 0.014 0.071 0.417 6.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.139 0.030 0.051 0.313 32.384
0.012 0.003 0.004 0.026 33.739
0.102 0.022 0.076 0.268 28.373
0.000 0.000 0.000 0.000 0.000
0.055 0.014 0.043 0.150 17.398
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.167 0.042 0.269 0.593 11.571
0.069 0.018 0.125 0.259 17.537
0.427 0.076 0.573 1.456 18.692
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000
6.957
INSPECCION FINAL
7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3
1 1 1 1 1 1 1 1
7.3 7.3 7.3 7.3 7.3
1 1 1 1 1
PROYECCION DE PRODUCCION PARA MES DE May-12
Santiago
Lavamanos Antiquity 121 121 11 Preparacion Esmalte: Cargas / dia Cosumo Mes, Kg
Lavamanos Nuevo Simplex 0 0 0
Lavamanos Taino 0 0 0 Molinos Esmalte de 3000 Kg.: 0.1 10,796
Lavamanos Embajador 0 0 0
15
16
17
24 Mt2
Cadet III OP
18
19 Oficina
Tazas
Tazas
Tazas
Tazas
20
21
Produccion
22
23
24
25
26
27
28
29
30
Area de Carros 153 Mt
2
31
32
33
34
35
Secadores
36
37
Area de Carros
38
39
40
Tanq 3
Tanq 4
Tanq 5
Tanq 6
110 Mt2
41
42
43
44
Requema
45
Horno
46
47
Tazas
Tazas
Tazas
Tazas
48
49
50
51
52
Area de Carros
Tuneles
Hornos
53
54
Tanq 7
Tapa 1
Tapa 2
Tapa 3
110 Mt2
55
56
57
58
59
60
61
62
63
64
65
66
Area de Carros
67
68
69 Esmalteria
Lava 1
Lava 2
Tanq 1
Ped 1
Ped 2
84 Mt2
70
71
72
Tazas
Tazas
Tazas
Tazas
92
91
90
89
88
87
86
85
84
83
82
81
80
79
78
77
76
75
74
73
Tazas
Tazas
Tazas
Tazas
Lava 3 Lava 1
Lava 4 Lava 2
Lava 5 Ped 1
Ped 3 Ped 2
Tanq 2 Tanq 1
1.5
2.0
Asientos
2.5 Kanban Reparacion Frio
Mesa Rep. Cabinas de
Frio
3.0 Tazas 6 Lavas 6 Pulido
Pulidora
Pulidora Lavam.
3.5 Mueble de Cajas Tanques 2 Ped 3 Tazas
C. Falta
4.0
4.5
5.0
5.5
6.0 Mesa
MUEBLE MESA MUEBLE Medida
6.5 ENTRONQUES
ARMA
DO
COMPLEMENTOS
7.0 UE
TANQ
ELLOR
CONV
7.5
8.0
8.5
9.0
M R
Requema
MESA
Mesa de
Armado
Mesa de Requema
U A
9.5 E U ARMADO
Armado
B L
10.0
L
E
Kit tanques
MUEBLE ARMADO
COMPLEMENTOS
10.5 Kanban Piezas sin Inspeccionar
11.5 Tazas 18
12.0 # Pzs # Carros Mt2 Tanques 1
12.5 Tazas 49 3 8 Lavas 15
Prueba
Vacio
13.0 Tanques11 0 1 Ped 0
13.5 Lavas 34 1 4 Orinal 1
14.0 ENFERMERIA Ped 3 0 0 Cabina OP 9
14.5 Orinal 3 1 1 Esmaltado
15.0 OP 30 5 13 Requeme
15.5 Total 130 11 27
16.0
16.5
17.0
17.5
18.0
18.5
19.0
19.5
20.0
20.5
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81
1
2
3 Area actual Almacen producto Terminado 735 Mt 2
4 Con propuesta Reduciria a 535 Mt2
5
6 Inspeccion Final
7
8
9
10
11 AREA PROPUESTA PARA AMPLIAR PRODUCCION
12 200 Mt2
13
Enfermeria
14
15
16
17
18
19 One Piece One Piece Oficina
20
21 Produccion
22
23 Flujo Piezas húmedas
24
25
26
27 One Piece
28
29
Orinal y One Piece
30 Tapas
31
32
33 Tapas
34
35
36
37
Secadores
38
Requema
46
Horno
47
Tazas
Tazas
Tazas
Tazas
48
49
50
51
52
53
54
55
Hornos Tuneles
56
57
58
59
Area de Reparacion
60
61
62
63
64
65
66 Tanq
67
68 Tanq
69 Esmalteria
70 Tanq
71
72 Tanq
73
74 Tanq
75
76
77
Tapas
Tazas
Tazas
Tazas
Tazas
78
79
80
Tapas
81
82
83
Ped
84
85
86
Lav
87
88
89
Lav
90 Oficinas Paneles
91
92
Lav Hornos
PLAN PARA SADOSA SANTIAGO
Fabio Acosta
DEMANDA 221 PIEZAS POR DIA
Bancos
Personal para Vaciado
Vaciado Volumen Persona / dia rotacion Necesarios para un turno
Tapas 90 1 1 2
Inodoros 70 9 9 5
Lavamanos 81 1 1 3
Tanques 21 0 0 1
Tazas 86 3 3 4
Pedestal 6 0 0 0
Orinal 5 0 0 1
Bidet 20 3 3 1
Letrina 0 0 0 0
Facilitador 288 1 1
Supervisor 288 1 1
Limpieza 1 1
Sub-Total 21 22
Actual: 67
Matrices 9 4
Preparacion Pasta 12 5
Preparacion Esmalte 2 2
Mantenimiento 17 7
Almacen de Materiales 9 4
Almacen y Bodega 11 5
Proc. Materia prima 4 3
Servicios Generales 4 1
Seguridad de calidad 3 1
Sistemas 1 0
Gerencia de Planta 1 0
Administracion 0 0
Contabilidad 0 0
Finanzas 0 0
Personal 1 1
Compras 0 0
Gerencia de Ventas 0 0
Moviles de Almacen 0 0
Actual: 74 32
Month WORK DAY
May-12 28
SANTIAGO
FAMILIA # Pcs.
CAPACIDAD HORNOS
HORNO #1 90.9%
HORNO #2, (FF AND SF). 26.5%
HORNO #3 0.0%
SECADORES 25.1%
CAPACIDAD USADA %
BLUNGER 20.5%
TANQUES PASTA 16.9%
MOLINOS PASTA 17.8%
MOLINOS ESMALTE 6.4%
COMPRESORES 90.0%
VACIADO 22 67
ESMALTERIA 21 47
HORNOS 17 18
INSPECCION FINAL 11 28
MANEJO 2 4
MOLDES 16 24
Matrices 4 9
Preparacion Pasta 5 12
Preparacion Esmalte 2 2
Mantenimiento 7 17
Almacen de Materiales 4 9
Almacen y Bodega 5 11
Proc. Materia prima 3 4
Servicios Generales 1 4
Seguridad de calidad 1 3
Sistemas 0 1
Gerencia de Planta 0 1
Administracion 0 0
Contabilidad 0 0
Finanzas 0 0
Personal 1 1
Compras 0 0
Gerencia de Ventas 0 0
Moviles de Almacen 0 0
TOTAL 121 262
Procesos Peso Peso Peso Peso Yeso Pasta
Familia de Modelos Yeso Pasta por Esmalte Esmalte AM Consumo Consumo
Productos Molde Pieza por Pieza por Pieza Mensual Mensual
Kg. Kg. Kg. Kg. Kg. Kg.
Formula Pasta:
Arcilla CB 33.0%
Arcilla Los Platanos 0.0%
Caolin Albion Sperse 8.6%
Caolin Tamarindo 0.0%
Caolin Pozo Verde 10.9%
Feldespato Bayaguana 41.6%
Silice Cotui 0.9%
Yeso 0.9000%
Silicato de Sodio 0.078%
Hidroxido de Sodio 0.047%
Formula Molinos:
SSB: 48.0%
STB: 14.0%
Capacidades, Kg.:
Blunger: 10,000
Molinos Pasta: 3,440
Molinos Esmalte: 3,000
Capacidad Capacidad
Preparacion Pasta Cargas / dia Equipos uso / dia carga / dia Usada
Blunger Pasta de 10000 Kg.: 0.8 2 2 4 20.5%
Molinos SSB de 3440 Kg.: 1.1 3 2 6 19.0%
Molinos STB de 3440 Kg.: 0.3 2 1 2 16.7%
Capacidad Capacidad
Preparacion Esmalte: Cargas / dia Equipos uso / dia carga / dia Usada
Materiales de Pasta
Consumo/mes
Arcilla CB 75,618 Kg..
Arcilla Los Platanos 0 Kg..
Caolin Albion Sperse 19,706 Kg..
Caolin Tamarindo 0 Kg..
Caolin Pozo Verde 24,977 Kg..
Feldespato Bayaguana 95,324 Kg..
Silice Cotui 2,062 Kg..
Yeso 2,062 Kg..
Silicato de Sodio 179 Kg..
Hidroxido de Sodio 108 Kg..
Materiales de Esmalte
Gel
Moldes
Yeso: 28,122 Kg..
Esmalte COLOR CANTIDAD
Consumo DE DE 1: B. Opaca Distribucion AMARILLO
Mensual ESMALTE PIEZAS 2: B. Transp. Colores 1379
Kg. DEMANDA
0.1613% 0.0336%
0.1613% 0.0336%
0.1613% 0.0336%
0.1613% 0.0336%
0.1613% 0.0336%
0.1613% 0.0336%
0.1613% 0.0336%
0.1613% 0.0336%
0.1613% 0.0336%
0.1613% 0.0336%
0.1613% 0.0336%
0.1613% 0.0336% 0.7000%
0.1613% 0.0336%
0.1613% 0.0336%
0.1613% 0.0336%
0.1613% 0.0336%
0.1613% 0.0336%
0.1613% 0.0336%
0.1613% 0.0336%
0.1613% 0.0336%
0.1613% 0.0336%
0.1613% 0.0336%
0.1613% 0.0336%
0.1613% 0.0336%
AMARILLO AMARILLO AZUL AZUL ROSADO ROSADO NEGRO
1379 1398 1592 1529 1089 1028 1645
Kg. Kg. Kg. Kg. Kg. Kg. Kg.
Fabio Acosta
VACIADO
Processes Dem Acondicionar Llenado Desmoldeo Lavado
at moldes Formacion y Drenaje Detalles Pieza
Products Cap Labor Labor Labor Labor
1 1 1 1
sta
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 33.33%
1 1 1 1 1
t u v
BLANCO CARGA, QUEMA 1Q, DESCARGA HORNO
Carga Vagona Sifoneo Carga Carga Primera Quema Descarga
Horno Tunel Inspeccion Blanco hornos tuneles Hornos Intermitentes hornos tuneles
Labor Labor Labor Labor Labor
Fabio Acosta
Required
VACIADO Secador
Processes Dem Acondicionar Llenado Desmoldeo Lavado V.
at moldes Formacion y Drenaje Detalles Pieza a I.V.
Products Cap Labor Labor Labor Labor Labor
Sum of Demands 72.35 9.43 81.78 9.43 1.40 3.49 11.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.14
ATw 0.36 0.36 3.53 5.62 4.00 2.29 2.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.97
Takt 6.05 46.44 5.36 46.44 313.17 125.55 37.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.07
Resources 0.06 0.01 0.66 0.12 0.01 0.02 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.19
INODOROS
Sum of Demands 51.87 8.84 60.71 8.84 1.40 2.79 10.76 41.21 0.00 0.00 8.84 0.00 41.21 0.00 41.21 0.00 0.00 0.00 0.00 10.23
ATw 0.36 0.36 4.98 5.62 4.00 2.29 38.08 0.50 0.00 0.00 0.50 0.00 1.59 0.00 5.33 0.00 0.00 0.00 0.00 6.97
Takt 8.44 49.57 7.22 49.57 313.17 156.97 40.70 10.63 0.00 0.00 49.57 0.00 10.63 0.00 10.63 0.00 0.00 0.00 0.00 42.81
Resources 0.04 0.01 0.69 0.11 0.01 0.01 0.94 0.05 0.00 0.00 0.01 0.00 0.15 0.00 0.50 0.00 0.00 0.00 0.00 0.16
Lavamanos
Sum of Demands 81.12 15.38 68.53 15.38 0.62 0.88 6.22 72.25 0.00 0.00 0.00 0.00 72.25 72.25 72.25 0.00 72.25 0.00 0.00 5.27
ATw 0.36 0.36 0.79 5.62 4.00 2.29 8.96 0.26 0.00 0.00 0.00 0.00 0.31 0.38 0.59 0.00 0.97 0.00 0.00 6.97
Takt 5.40 28.49 6.39 28.49 707.53 496.85 70.46 6.06 0.00 0.00 0.00 0.00 6.06 6.06 6.06 0.00 6.06 0.00 0.00 83.06
Resources 0.07 0.01 0.12 0.20 0.01 0.00 0.13 0.04 0.00 0.00 0.00 0.00 0.05 0.06 0.10 0.00 0.16 0.00 0.00 0.08
Tazas
Sum of Demands 81.21 17.70 97.17 17.70 2.70 1.96 2.08 0.00 0.00 0.00 14.65 0.00 65.46 65.46 65.46 0.00 65.46 0.00 0.00 4.28
ATw 0.36 0.36 1.32 5.62 4.00 2.29 11.21 0.00 0.00 0.00 0.50 0.00 0.29 0.76 2.03 0.00 0.76 0.00 0.00 6.97
Takt 5.39 24.74 4.51 24.74 162.34 223.95 210.33 0.00 0.00 0.00 29.90 0.00 6.69 6.69 6.69 0.00 6.69 0.00 0.00 102.23
Resources 0.07 0.01 0.29 0.23 0.02 0.01 0.05 0.00 0.00 0.00 0.02 0.00 0.04 0.11 0.30 0.00 0.11 0.00 0.00 0.07
Tanque
Sum of Demands 20.48 0.60 21.07 0.60 0.00 0.70 1.07 18.64 0.00 0.00 0.00 0.00 0.00 18.64 18.64 0.00 18.64 0.00 0.00 1.91
ATw 0.36 0.36 1.02 5.62 0.00 2.29 0.88 0.44 0.00 0.00 0.00 0.00 0.00 0.87 1.23 0.00 0.87 0.00 0.00 6.97
Takt 21.39 734.45 20.79 734.45 0.00 627.04 409.65 23.49 0.00 0.00 0.00 0.00 0.00 23.49 23.49 0.00 23.49 0.00 0.00 229.31
Resources 0.02 0.00 0.05 0.01 0.00 0.00 0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.04 0.05 0.00 0.04 0.00 0.00 0.03
Bidet
Sum of Demands 18.10 4.76 22.86 4.76 0.64 1.28 6.01 15.07 0.00 0.00 4.76 0.00 0.00 0.00 15.07 0.00 0.00 0.00 0.00 5.23
ATw 0.36 0.36 4.45 5.62 4.00 2.29 38.08 0.50 0.00 0.00 0.50 0.00 0.00 0.00 5.33 0.00 0.00 0.00 0.00 6.97
Takt 24.20 91.94 19.16 91.94 682.70 341.35 72.91 29.06 0.00 0.00 91.94 0.00 0.00 0.00 29.06 0.00 0.00 0.00 0.00 83.77
Resources 0.01 0.00 0.23 0.06 0.01 0.01 0.52 0.02 0.00 0.00 0.01 0.00 0.00 0.00 0.18 0.00 0.00 0.00 0.00 0.08
Letrina
Sum of Demands 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ATw 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Takt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Resources 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pedestal
Sum of Demands 5.85 0.37 6.22 0.37 0.59 1.65 0.97 0.00 0.00 0.00 0.00 0.00 5.43 5.43 5.43 0.00 0.00 0.00 0.00 2.81
ATw 0.36 0.36 0.66 5.62 4.00 2.29 2.58 0.00 0.00 0.00 0.00 0.00 0.46 0.36 0.53 0.00 0.00 0.00 0.00 6.97
Takt 74.92 1169.92 70.41 1169.92 739.33 265.40 450.02 0.00 0.00 0.00 0.00 0.00 80.68 80.68 80.68 0.00 0.00 0.00 0.00 156.06
Resources 0.00 0.00 0.01 0.00 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.04
Processes Traslado a Inspector Traslado a Inspector Inspeccion Requema Marintex Photopex Pulido Preparacion Armado Colocacion Prueba Prueba Armado Formacion Caja Formacion Caja Cerrado Caja Cerrado Caja Cerrado Caja Cerrado Caja Reparacion
Carros 1Q Piezas 2Q Piezas Piezas Piezas Piezas Pieza Mecanismo, Kit Tanque Entronques Vacio Descarga Complemento Carton Local Exportacion Bikini Cinta Grapadora Hot mealt Frio
Products Labor Labor Labor Labor Labor Labor L/M Labor Labor Labor L/M L/M Labor Labor Labor Maquina Maquina Maquina Maquina Labor
ORINAL
Sum of Demands 4.74 1.47 6.21 1.47 0.00 0.00 0.89 0.00 0.00 0.00 1.47 0.00 0.00 0.00 2.50 0.00 0.00 0.00 0.00 0.36
ATw 0.36 0.36 1.27 5.62 0.00 0.00 10.88 0.00 0.00 0.00 0.09 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.00 6.97
Takt 92.37 298.54 70.54 298.54 0.00 0.00 493.81 0.00 0.00 0.00 298.54 0.00 0.00 0.00 175.20 0.00 0.00 0.00 0.00 1226.40
Resources 0.00 0.00 0.02 0.02 0.00 0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01
Accesorios
Sum of Demands 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ATw 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Takt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Resources 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Processes Reparacion Requeme Maritex
Frio Reposo Reposo
Products Maquina Maquina Maquina
Tapas
INODOROS
Lavamanos
Tazas
Tanque
Bidet
Letrina
Pedestal
Accesorios
ATw Calculation
VACIADO
Processes Dem Acondicionar Llenado Desmoldeo Lavado
at moldes Formacion y Drenaje Detalles Pieza
Products Cap Labor Labor Labor Labor
Tapas
Sum Dc*AT 74.97 60.51 94.84 92.13
Sum of Dc 90.32 90.32 90.32 90.32
ATw 0.83 0.67 1.05 1.02
INODOROS
Sum Dc*AT 778.63 487.95 1491.03 1247.06
Sum of Dc 69.71 69.71 69.71 69.71
ATw 11.17 7.00 21.39 17.89
Lavamanos
Sum Dc*AT 114.33 77.05 123.79 243.52
Sum of Dc 81.32 81.32 81.32 81.32
ATw 1.41 0.95 1.52 2.99
Tazas
Sum Dc*AT 274.11 171.86 525.02 439.09
Sum of Dc 85.93 85.93 85.93 85.93
ATw 3.19 2.00 6.11 5.11
Tanque
Sum Dc*AT 31.33 19.99 27.62 62.25
Sum of Dc 20.61 20.61 20.61 20.61
ATw 1.52 0.97 1.34 3.02
Bidet
Sum Dc*AT 218.41 136.87 418.24 349.80
Sum of Dc 19.55 19.55 19.55 19.55
ATw 11.17 7.00 21.39 17.89
Letrina
Sum Dc*AT 0.00 0.00 0.00 0.00
Sum of Dc 0.00 0.00 0.00 0.00
ATw 0.00 0.00 0.00 0.00
Pedestal
Sum Dc*AT 4.58 0.18 14.80 22.14
Sum of Dc 5.87 5.87 5.87 5.87
ATw 0.78 0.03 2.52 3.77
Hours per Shift 7.3 7.3 7.3 7.3
# of Shifts 1 1 1 1
ORINAL
Sum Dc*AT 16.11 10.10 30.86 25.81
Sum of Dc 5.05 5.05 5.05 5.05
ATw 3.19 2.00 6.11 5.11
Accesorios
Sum Dc*AT 0.00 0.00 0.00 0.00
Sum of Dc 0.00 0.00 0.00 0.00
ATw 0.00 0.00 0.00 0.00
0.88 0.41 0.53 0.82 2.82 9.44 6.73 4.46 13.61 0.66
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.87 0.87 1.12 1.75 5.98 20.07 0.00 9.47 28.92 1.41
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.01 0.00 0.00 0.01 0.02 0.06 0.04 0.03 0.08 0.00
1.36 0.63 0.81 1.27 4.34 14.55 10.37 6.87 20.96 1.02
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.46 0.73 0.87 4.22 4.80 14.12 16.71 18.04 33.76 3.64
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.48 0.23 0.29 0.45 1.54 4.99 3.69 2.70 6.63 1.33
0.58 0.34 0.44 0.54 1.80 7.54 5.58 4.09 10.02 2.01
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.70 0.33 0.42 0.66 2.25 7.25 0.00 3.93 9.64 1.93
0.25 0.14 0.19 0.23 0.77 3.21 2.38 1.74 4.26 0.86
2.51 1.17 1.50 2.34 8.02 25.57 19.19 12.70 38.76 1.89
0.27 0.13 0.16 0.25 0.87 2.93 2.09 1.38 4.22 0.21
0.08 0.04 0.04 0.04 0.04 2.75 4.78 2.50 8.75 1.22
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.02 0.01 0.01 0.01 0.01 0.64 1.11 0.58 2.03 0.28
0.02 0.01 0.01 0.01 0.01 0.52 0.90 0.47 1.65 0.23
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.73 0.87 1.00 1.66 5.53 17.45 7.65 15.11 20.80 1.91
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.31 2.15 2.49 4.14 13.76 61.65 19.03 37.37 51.44 4.72
0.46 0.23 0.26 0.44 1.45 6.51 2.01 4.04 5.57 0.51
1.36 0.68 0.78 1.30 4.33 19.40 5.99 12.05 16.58 1.53
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10.31 5.16 5.95 9.92 32.92 147.56 45.54 88.86 122.32 11.18
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.84 0.42 0.48 0.80 2.67 11.97 3.69 7.25 9.98 0.91
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.91 1.46 1.68 2.80 9.29 41.65 12.85 24.49 33.72 3.09
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17.38 8.79 10.12 16.81 55.59 248.72 76.75 148.17 203.85 18.63
37.70 19.06 21.96 36.45 120.55 539.36 166.45 215.44 296.40 26.48
4.08 2.06 2.38 3.95 13.05 58.41 18.03 36.00 49.53 4.54
12.48 6.31 7.27 12.07 39.90 178.54 55.10 109.92 151.23 13.79
5.09 2.57 2.97 4.92 16.28 72.86 22.48 45.27 62.28 5.74
3.93 1.99 2.29 3.80 12.58 56.28 17.37 22.48 30.93 2.76
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.69 1.46 1.01 1.58 5.40 12.39 12.93 9.68 23.64 3.30
1.24 1.07 0.74 1.16 3.97 9.09 9.49 7.11 17.36 2.42
0.14 0.12 0.09 0.13 0.46 1.06 1.10 0.82 2.01 0.28
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.94 0.41 0.53 0.88 2.93 16.17 6.73 8.56 7.50 0.43
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.27 0.63 0.73 1.22 4.05 18.15 5.60 11.07 15.24 1.39
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.23 0.11 0.11 0.11 0.11 7.43 12.93 6.76 23.64 3.30
0.02 0.01 0.01 0.01 0.01 0.63 1.10 0.58 2.01 0.28
0.17 0.08 0.08 0.08 0.08 5.46 9.49 4.96 17.36 2.42
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.09 0.04 0.04 0.04 0.04 2.96 5.15 2.67 9.35 1.30
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.27 0.14 0.14 0.14 0.14 9.05 15.74 8.15 28.53 3.94
0.11 0.06 0.06 0.06 0.06 3.69 6.42 3.36 11.75 1.64
0.91 0.46 0.46 0.46 0.46 30.19 52.52 17.65 61.76 8.36
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
120.14 61.38 70.03 117.52 378.88 1690.23 665.69 916.77 1458.08 141.59
375.40 375.40 375.40 375.40 375.40 375.40 35.83 339.14 339.14 112.05
0.32 0.16 0.19 0.31 1.01 4.50 18.58 2.70 4.30 1.26
7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5
3 3 3 3 3 2 2 2 2 2
3.60 3.60 3.60 3.60 3.60 2.40 25.12 2.65 2.65 8.03
1.80 0.90 0.90 0.90 0.90 59.42 103.35 44.12 154.41 21.24
90.03 90.03 90.03 90.03 90.03 90.03 9.00 73.53 73.53 24.14
0.02 0.01 0.01 0.01 0.01 0.66 11.48 0.60 2.10 0.88
7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3
1 1 1 1 1 1 1 1 1 1
4.87 4.87 4.87 4.87 4.87 4.87 48.65 5.96 5.96 18.15
63.28 31.99 36.86 61.20 202.37 905.44 279.42 429.12 590.37 53.32
69.54 69.54 69.54 69.54 69.54 69.54 6.95 53.04 53.04 17.31
0.91 0.46 0.53 0.88 2.91 13.02 40.18 8.09 11.13 3.08
7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3
1 1 1 1 1 1 1 1 1 1
6.30 6.30 6.30 6.30 6.30 6.30 62.98 8.26 8.26 25.30
10.48 5.04 6.40 12.58 33.27 113.62 73.57 68.96 183.28 16.71
81.23 81.23 81.23 81.23 81.23 81.23 6.41 81.22 81.22 27.07
0.13 0.06 0.08 0.15 0.41 1.40 11.48 0.85 2.26 0.62
7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3
1 1 1 1 1 1 1 1 1 1
5.39 5.39 5.39 5.39 5.39 5.39 68.34 5.39 5.39 16.18
21.91 10.96 12.64 21.07 69.95 306.18 96.75 189.17 260.41 23.86
84.28 84.28 84.28 84.28 84.28 84.28 8.43 81.89 81.89 27.12
0.26 0.13 0.15 0.25 0.83 3.63 11.48 2.31 3.18 0.88
7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3
1 1 1 1 1 1 1 1 1 1
5.20 5.20 5.20 5.20 5.20 5.20 51.97 5.35 5.35 16.15
3.07 2.66 1.84 2.87 9.83 22.53 23.52 17.62 43.02 6.01
20.49 20.49 20.49 20.49 20.49 20.49 2.05 20.49 20.49 6.82
0.15 0.13 0.09 0.14 0.48 1.10 11.48 0.86 2.10 0.88
7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3
1 1 1 1 1 1 1 1 1 1
21.38 21.38 21.38 21.38 21.38 21.38 213.81 21.38 21.38 64.18
17.38 8.79 10.12 16.81 55.59 248.72 76.75 148.17 203.85 18.63
19.10 19.10 19.10 19.10 19.10 19.10 1.91 18.32 18.32 6.05
0.91 0.46 0.53 0.88 2.91 13.02 40.18 8.09 11.13 3.08
7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3
1 1 1 1 1 1 1 1 1 1
22.93 22.93 22.93 22.93 22.93 22.93 229.29 23.91 23.91 72.42
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3
1 1 1 1 1 1 1 1 1 1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.94 0.41 0.53 0.88 2.93 16.17 6.73 8.56 7.50 0.43
5.86 5.86 5.86 5.86 5.86 5.86 0.59 5.86 5.86 1.95
0.16 0.07 0.09 0.15 0.50 2.76 11.48 1.46 1.28 0.22
7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3
1 1 1 1 1 1 1 1 1 1
74.75 74.75 74.75 74.75 74.75 74.75 747.46 74.75 74.75 224.26
1.27 0.63 0.73 1.22 4.05 18.15 5.60 11.07 15.24 1.39
4.88 4.88 4.88 4.88 4.88 4.88 0.49 4.79 4.79 1.58
0.26 0.13 0.15 0.25 0.83 3.72 11.48 2.31 3.18 0.88
7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3
1 1 1 1 1 1 1 1 1 1
89.79 89.79 89.79 89.79 89.79 89.79 897.92 91.40 91.40 276.42
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3
1 1 1 1 1 1 1 1 1 1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BLANCO CARGA, QUEMA 1Q, DESCAR
Carga Vagona Sifoneo Carga Carga Primera Quema Descarga
Horno Tunel Inspeccion Blanco hornos tuneles Hornos Intermitentes hornos tuneles
Labor Labor Labor Labor Labor
100.00%
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100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
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100.00%
Work Content
Cleaning Assemble Fill
Processes Dem Limpieza Armado Llenado
at Matriz Matriz Matriz
Products Cap Labor Labor Labor
Resources Avail 1 2 1
Efficiency 60% 54% 17%
Average Setup 30 30 30
Min Avail for Setup 24.097 54.917 49.758
Max # Setup/Day 0.803 1.831 1.659
Flex Resources
Fill Form Demould Finish Finish Finish Finish
Preparacion Formación Desarmado Terminación Prueba Deshidratado Deshidratado
Mezcla Moldes Matriz Moldes C.P.E Moldes Moldes
Labor Maquina Labor Labor Labor Labor Maquina
1 2 1.95 2 3 4 5
128% 96% 43% 52% 6% 5% 17%
30 30 30 30 31 32 33
-16.814 4.780 66.336 57.363 169.144 227.198 248.791
-0.560 0.159 2.211 1.912 5.456 7.100 7.539
Finish
Ensamblado
Moldes
Labor
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
99.44
99.44
99.44
99.44
99.44
99.44
99.44
99.44
99.44
63.28
63.28
27.12
27.12
27.12
27.12
27.12
27.12
27.12
27.12
27.12
27.12
27.12
99.44
54.24
63.28
63.28
63.28
63.28
63.28
63.28
63.28
63.28
63.28
63.28
63.28
63.28
63.28
63.28
63.28
63.28
63.28
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
45.20
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
18.08
5.14
65.74
85.20
99.44
18.08
35.56
2
39%
30
73.707
2.457
ATw Calculation
373.83 337.94
5.14 5.14
72.72 65.74
7.3 7.3
1 1
85.20 85.20