A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | |
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1 | Daily throughput (tons) | production hours | Production Volume (Pieces) | Efficiency | ||||||||||||||||||||||||
2 | date | target | Actual | date | Available | 1ST SHIFT | date | 1ST SHIFT | date | IE Hours | Actual Hours | Efficiency | Efficiency Target | |||||||||||||||
3 | 9/1/2021 | 15 | 6.5 | 9/1/2021 | 90 | 90 | 9/1/2021 | 25 | 9/1/2021 | 98 | 90 | 108.89% | 105.00% | |||||||||||||||
4 | 9/2/2021 | 15 | 6.5 | 9/2/2021 | 90 | 80 | 9/2/2021 | 21 | 9/2/2021 | 91 | 80 | 113.75% | 105.00% | |||||||||||||||
5 | 9/3/2021 | 15 | 7 | 9/3/2021 | 90 | 80 | 9/3/2021 | 19 | 9/3/2021 | 87 | 80 | 108.75% | 105.00% | |||||||||||||||
6 | 9/4/2021 | 15 | 6.5 | 9/4/2021 | 90 | 80 | 9/4/2021 | 22 | 9/4/2021 | 86 | 80 | 107.50% | 105.00% | |||||||||||||||
7 | 9/5/2021 | 15 | 6 | 9/5/2021 | 90 | 80 | 9/5/2021 | 20 | 9/5/2021 | 92 | 80 | 115.00% | 105.00% | |||||||||||||||
8 | 9/6/2021 | 15 | 6 | 9/6/2021 | 90 | 90 | 9/6/2021 | 26 | 9/6/2021 | 85 | 90 | 94.44% | 105.00% | |||||||||||||||
9 | 9/7/2021 | 15 | 9 | 9/7/2021 | 90 | 90 | 9/7/2021 | 24 | 9/7/2021 | 78 | 90 | 86.67% | 105.00% | |||||||||||||||
10 | 9/8/2021 | 15 | 8.2 | 9/8/2021 | 90 | 90 | 9/8/2021 | 27 | 9/8/2021 | 99 | 90 | 110.00% | 105.00% | |||||||||||||||
11 | 9/9/2021 | 15 | 6.45 | 9/9/2021 | 90 | 80 | 9/9/2021 | 19 | 9/9/2021 | 105 | 80 | 131.25% | 105.00% | |||||||||||||||
12 | 9/10/2021 | 15 | 6.5 | 9/10/2021 | 90 | 70 | 9/10/2021 | 18 | 9/10/2021 | 71 | 70 | 101.43% | 105.00% | |||||||||||||||
13 | 9/11/2021 | 15 | 9 | 9/11/2021 | 90 | 70 | 9/11/2021 | 16 | 9/11/2021 | 68 | 70 | 97.14% | 105.00% | |||||||||||||||
14 | 9/12/2021 | 15 | 7.6 | 9/12/2021 | 90 | 90 | 9/12/2021 | 23 | 9/12/2021 | 84 | 90 | 93.33% | 105.00% | |||||||||||||||
15 | 9/13/2021 | 15 | 6.8 | 9/13/2021 | 90 | 90 | 9/13/2021 | 25 | 9/13/2021 | 81 | 90 | 90.00% | 105.00% | |||||||||||||||
16 | 9/14/2021 | 15 | 7.4 | 9/14/2021 | 90 | 90 | 9/14/2021 | 23 | 9/14/2021 | 82 | 90 | 91.11% | 105.00% | |||||||||||||||
17 | 9/15/2021 | 15 | 6.9 | 9/15/2021 | 90 | 80 | 9/15/2021 | 21 | 9/15/2021 | 79 | 80 | 98.75% | 105.00% | |||||||||||||||
18 | 9/16/2021 | 15 | 7.3 | 9/16/2021 | 90 | 90 | 9/16/2021 | 28 | 9/16/2021 | 91 | 90 | 101.11% | 105.00% | |||||||||||||||
19 | 9/17/2021 | 15 | 3 | 9/17/2021 | 90 | 90 | 9/17/2021 | 26 | 9/17/2021 | 88 | 90 | 97.78% | 105.00% | |||||||||||||||
20 | 9/18/2021 | 15 | 11 | 9/18/2021 | 90 | 70 | 9/18/2021 | 14 | 9/18/2021 | 69 | 70 | 98.57% | 105.00% | |||||||||||||||
21 | 9/19/2021 | 15 | 14 | 9/19/2021 | 90 | 90 | 9/19/2021 | 23 | 9/19/2021 | 92 | 90 | 102.22% | 105.00% | |||||||||||||||
22 | 9/20/2021 | 15 | 17 | 9/20/2021 | 90 | 90 | 9/20/2021 | 26 | 9/20/2021 | 91 | 90 | 101.11% | 105.00% | |||||||||||||||
23 | 9/21/2021 | 15 | 11 | 9/21/2021 | 90 | 80 | 9/21/2021 | 22 | 9/21/2021 | 84 | 80 | 105.00% | 105.00% | |||||||||||||||
24 | 9/22/2021 | 15 | 15 | 9/22/2021 | 90 | 80 | 9/22/2021 | 23 | 9/22/2021 | 86 | 80 | 107.50% | 105.00% | |||||||||||||||
25 | 9/23/2021 | 15 | 18 | 9/23/2021 | 90 | 90 | 9/23/2021 | 25 | 9/23/2021 | 86 | 90 | 95.56% | 105.00% | |||||||||||||||
26 | 9/24/2021 | 15 | 15 | 9/24/2021 | 90 | 90 | 9/24/2021 | 26 | 9/24/2021 | 82 | 90 | 91.11% | 105.00% | |||||||||||||||
27 | 9/25/2021 | 15 | 10 | 9/25/2021 | 90 | 60 | 9/25/2021 | 14 | 9/25/2021 | 71 | 60 | 118.33% | 105.00% | |||||||||||||||
28 | 9/26/2021 | 15 | 12 | 9/26/2021 | 90 | 70 | 9/26/2021 | 16 | 9/26/2021 | 76 | 70 | 108.57% | 105.00% | |||||||||||||||
29 | 9/27/2021 | 15 | 11 | 9/27/2021 | 90 | 70 | 9/27/2021 | 15 | 9/27/2021 | 69 | 70 | 98.57% | 105.00% | |||||||||||||||
30 | 9/28/2021 | 15 | 9 | 9/28/2021 | 90 | 80 | 9/28/2021 | 19 | 9/28/2021 | 72 | 80 | 90.00% | 105.00% | |||||||||||||||
31 | 9/29/2021 | 15 | 8 | 9/29/2021 | 90 | 80 | 9/29/2021 | 27 | 9/29/2021 | 76 | 80 | 95.00% | 105.00% | |||||||||||||||
32 | 9/30/2021 | 15 | 10 | 9/30/2021 | 90 | 90 | 9/30/2021 | 31 | 9/30/2021 | 84 | 90 | 93.33% | 105.00% | |||||||||||||||
33 | 277.65 | 2470 | 664 | 3051.79% | ||||||||||||||||||||||||
34 | 9.255 | 82.33333333 | 22.13333333 | 101.73 | ||||||||||||||||||||||||
35 | Daily throughput (tons) | production hours | Production Volume (Pieces) | Efficiency | Quality | Rework | ||||||||||||||||||||||
36 | date | target | Actual | date | Available | Actual | date | Produced | date | IE Hours | Actual Hours | Efficiency | Efficiency Target | date | Rejects | produced | Threshold | Rate | date | Hours | ||||||||
37 | fri | 10/1/21 | 10 | 6.5 | 10/1/21 | 100 | 70 | 10/1/21 | 23 | 10/1/21 | 105.00% | 10/1/21 | 1 | 28 | 2.00% | 0.03571428571 | 10/1/21 | 4 | 0.05714285714 | |||||||||
38 | sat | 10/2/21 | 10 | 5.75 | 10/2/21 | 100 | 70 | 10/2/21 | 21 | 10/2/21 | 105.00% | 10/2/21 | 0 | 23 | 2.00% | 0 | 10/2/21 | 0 | 0 | |||||||||
39 | mon | 10/4/21 | 10 | 2.2 | 10/4/21 | 100 | 40 | 10/4/21 | 13 | 10/4/21 | 105.00% | 10/4/21 | 0 | 13 | 2.00% | 0 | 10/4/21 | 0 | 0 | |||||||||
40 | tue | 10/5/21 | 10 | 5.55 | 10/5/21 | 100 | 60 | 10/5/21 | 22 | 10/5/21 | 105.00% | 10/5/21 | 0 | 22 | 2.00% | 0 | 10/5/21 | 2 | 0.03333333333 | |||||||||
41 | wed | 10/6/21 | 10 | 1.7 | 10/6/21 | 100 | 60 | 10/6/21 | 20 | 10/6/21 | 105.00% | 10/6/21 | 1 | 20 | 2.00% | 0.05 | 10/6/21 | 1 | 0.01666666667 | |||||||||
42 | thu | 10/7/21 | 10 | 3.75 | 10/7/21 | 100 | 44 | 10/7/21 | 16 | 10/7/21 | 105.00% | 10/7/21 | 1 | 16 | 2.00% | 0.0625 | 10/7/21 | 1 | 0.02272727273 | |||||||||
43 | fri | 10/8/21 | 10 | 4.76 | 10/8/21 | 100 | 42 | 10/8/21 | 23 | 10/8/21 | 105.00% | 10/8/21 | 1 | 23 | 2.00% | 0.04347826087 | 10/8/21 | 0.5 | 0.0119047619 | |||||||||
44 | sat | 10/9/21 | 10 | 12.2 | 10/9/21 | 100 | 90 | 10/9/21 | 21 | 10/9/21 | 105.00% | 10/9/21 | 3 | 21 | 2.00% | 0.1428571429 | 10/9/21 | 3 | 0.03333333333 | |||||||||
45 | mon | 10/11/21 | 10 | 7.8 | 10/11/21 | 100 | 70 | 10/11/21 | 37 | 10/11/21 | 105.00% | 10/11/21 | 1 | 37 | 2.00% | 0.02702702703 | 10/11/21 | 0.5 | 0.007142857143 | |||||||||
46 | tue | 10/12/21 | 10 | 5.3 | 10/12/21 | 100 | 45 | 10/12/21 | 34 | 10/12/21 | 105.00% | 10/12/21 | 2 | 34 | 2.00% | 0.05882352941 | 10/12/21 | 1 | 0.02222222222 | |||||||||
47 | wed | 10/13/21 | 10 | 1.6 | 10/13/21 | 100 | 35 | 10/13/21 | 14 | 10/13/21 | 105.00% | 10/13/21 | 1 | 14 | 2.00% | 0.07142857143 | 10/13/21 | 0.5 | 0.01428571429 | |||||||||
48 | thu | 10/14/21 | 10 | 4.2 | 10/14/21 | 100 | 54 | 10/14/21 | 22 | 10/14/21 | 105.00% | 10/14/21 | 5 | 22 | 2.00% | 0.2272727273 | 10/14/21 | 2.75 | 0.05092592593 | |||||||||
49 | fri | 10/15/21 | 10 | 3.3 | 10/15/21 | 100 | 60 | 10/15/21 | 13 | 10/15/21 | 105.00% | 10/15/21 | 1 | 13 | 2.00% | 0.07692307692 | 10/15/21 | 0.5 | 0.008333333333 | |||||||||
50 | sat | 10/16/21 | 10 | 0 | 10/16/21 | 100 | 16 | 10/16/21 | 0 | 10/16/21 | 105.00% | 10/16/21 | 0 | 1 | 2.00% | 0 | 10/16/21 | 0 | 0 | |||||||||
51 | mon | 10/18/21 | 10 | 5.5 | 10/18/21 | 100 | 80 | 10/18/21 | 61 | 10/18/21 | 105.00% | 10/18/21 | 5 | 61 | 2.00% | 0.08196721311 | 10/18/21 | 0 | 0 | |||||||||
52 | tue | 10/19/21 | 10 | 5.4 | 10/19/21 | 100 | 80 | 10/19/21 | 46 | 10/19/21 | 105.00% | 10/19/21 | 4 | 46 | 2.00% | 0.08695652174 | 10/19/21 | 6.5 | 0.08125 | |||||||||
53 | wed | 10/20/21 | 10 | 9.8 | 10/20/21 | 100 | 90 | 10/20/21 | 25 | 10/20/21 | 105.00% | 10/20/21 | 3 | 25 | 2.00% | 0.12 | 10/20/21 | 2 | 0.02222222222 | |||||||||
54 | thu | 10/21/21 | 10 | 7.1 | 10/21/21 | 100 | 90 | 10/21/21 | 27 | 10/21/21 | 105.00% | 10/21/21 | 1 | 27 | 2.00% | 0.03703703704 | 10/21/21 | 0.5 | 0.005555555556 | |||||||||
55 | fri | 10/22/21 | 10 | 6.8 | 10/22/21 | 100 | 80 | 10/22/21 | 26 | 10/22/21 | 105.00% | 10/22/21 | 2 | 26 | 2.00% | 0.07692307692 | 10/22/21 | 0.75 | 0.009375 | |||||||||
56 | sat | 10/23/21 | 10 | 11.9 | 10/23/21 | 100 | 70 | 10/23/21 | 19 | 10/23/21 | 105.00% | 10/23/21 | 1 | 19 | 2.00% | 0.05263157895 | 10/23/21 | 0.5 | 0.007142857143 | |||||||||
57 | mon | 10/25/21 | 10 | 18.4 | 10/25/21 | 100 | 80 | 10/25/21 | 17 | 10/25/21 | 105.00% | 10/25/21 | 1 | 17 | 2.00% | 0.05882352941 | 10/25/21 | 0.25 | 0.003125 | |||||||||
58 | tue | 10/26/21 | 10 | 7.2 | 10/26/21 | 100 | 90 | 10/26/21 | 18 | 10/26/21 | 105.00% | 10/26/21 | 0 | 18 | 2.00% | 0 | 10/26/21 | 0 | 0 | |||||||||
59 | wed | 10/27/21 | 10 | 10.7 | 10/27/21 | 100 | 100 | 10/27/21 | 14 | 10/27/21 | 105.00% | 10/27/21 | 2 | 14 | 2.00% | 0.1428571429 | 10/27/21 | 0.75 | 0.0075 | |||||||||
60 | thu | 10/28/21 | 10 | 8.5 | 10/28/21 | 100 | 90 | 10/28/21 | 23 | 10/28/21 | 105.00% | 10/28/21 | 1 | 23 | 2.00% | 0.04347826087 | 10/28/21 | 0.5 | 0.005555555556 | |||||||||
61 | fri | 10/29/21 | 10 | 5.1 | 10/29/21 | 100 | 80 | 10/29/21 | 11 | 10/29/21 | 105.00% | 10/29/21 | 0 | 11 | 2.00% | 0 | 10/29/21 | 0 | 0 | |||||||||
62 | sat | 10/30/21 | 10 | 6.9 | 10/30/21 | 100 | 10/30/21 | 10/30/21 | 105.00% | 10/30/21 | 2.00% | #DIV/0! | 10/30/21 | #DIV/0! | ||||||||||||||
63 | ||||||||||||||||||||||||||||
64 | 167.91 | 566 | 1.14 | |||||||||||||||||||||||||
65 | 67.44 | 43.53846154 | ||||||||||||||||||||||||||
66 | 68.81222222 | 44.15327635 | ||||||||||||||||||||||||||
67 | ||||||||||||||||||||||||||||
68 | Daily throughput (tons) | production hours | Production Volume (Pieces) | Quality | Rework | LEFELD VENDING | ||||||||||||||||||||||
69 | date | target | Actual | Average | date | Available | Actual | date | Produced | date | Rejects | produced | Threshold | Rate | date | Hours | DATE END | COST TOTAL | ||||||||||
70 | mon | 11/1/21 | 10 | 11.6 | 6.5 | 11/1/21 | 100 | 90 | 11/1/21 | 27 | 11/1/21 | 1 | 27 | 2.00% | 0.03703703704 | 11/1/21 | 7 | 12/30/99 | 1/2/2021 | $694.40 | ||||||||
71 | tue | 11/2/21 | 10 | 15.4 | 6.5 | 11/2/21 | 100 | 90 | 11/2/21 | 21 | 11/2/21 | 0.1 | 21 | 2.00% | 0.004761904762 | 11/2/21 | 0.1 | 12/30/99 | 1/9/2021 | $950.42 | ||||||||
72 | wed | 11/3/21 | 10 | 5 | 6.5 | 11/3/21 | 100 | 70 | 11/3/21 | 17 | 11/3/21 | 0.1 | 17 | 2.00% | 0.005882352941 | 11/3/21 | 0.1 | 12/30/99 | 1/16/2021 | $869.29 | ||||||||
73 | thu | 11/4/21 | 10 | 8.2 | 6.5 | 11/4/21 | 100 | 70 | 11/4/21 | 33 | 11/4/21 | 1 | 33 | 2.00% | 0.0303030303 | 11/4/21 | 0.5 | 12/30/99 | 1/23/2021 | $1,479.35 | ||||||||
74 | fri | 11/5/21 | 10 | 7.02 | 6.5 | 11/5/21 | 100 | 70 | 11/5/21 | 51 | 11/5/21 | 2 | 51 | 2.00% | 0.03921568627 | 11/5/21 | 1 | 12/30/99 | 1/30/2021 | $1,247.92 | ||||||||
75 | mon | 11/8/21 | 10 | 11.2 | 6.5 | 11/8/21 | 100 | 60 | 11/6/21 | 7 | 11/6/21 | 0.1 | 7 | 2.00% | 0.01428571429 | 11/6/21 | 0.1 | 12/30/99 | 2/6/2021 | $1,046.34 | ||||||||
76 | tue | 11/9/21 | 10 | 10.3 | 6.5 | 11/9/21 | 90 | 70 | 11/9/21 | 20 | 11/9/21 | 1 | 20 | 2.00% | 0.05 | 11/9/21 | 0.5 | 12/30/99 | 2/13/2021 | $1,349.07 | ||||||||
77 | wed | 11/10/21 | 10 | 9.2 | 6.5 | 11/10/21 | 90 | 70 | 11/10/21 | 31 | 11/10/21 | 1 | 31 | 2.00% | 0.03225806452 | 11/10/21 | 0.25 | 12/30/99 | 2/20/2021 | $1,133.13 | ||||||||
78 | thu | 11/11/21 | 10 | 6.6 | 6.5 | 11/11/21 | 90 | 50 | 11/11/21 | 35 | 11/11/21 | 0.1 | 35 | 2.00% | 0.002857142857 | 11/11/21 | 0.1 | 12/30/99 | 2/27/2021 | $1,608.21 | ||||||||
79 | fri | 11/12/21 | 10 | 11.1 | 6.5 | 11/12/21 | 90 | 60 | 11/12/21 | 30 | 11/12/21 | 0.1 | 30 | 2.00% | 0.003333333333 | 11/12/21 | 0.1 | 12/30/99 | 3/6/2021 | $1,566.52 | ||||||||
80 | sat | 11/13/21 | 10 | 4.5 | 6.5 | 11/13/21 | 90 | 50 | 11/13/21 | 11 | 11/13/21 | 0.1 | 11 | 2.00% | 0.009090909091 | 11/13/21 | 0.1 | 12/30/99 | 3/13/2021 | $2,072.62 | ||||||||
81 | mon | 11/15/21 | 10 | 7.4 | 6.5 | 11/15/21 | 90 | 70 | 11/15/21 | 40 | 11/15/21 | 2 | 40 | 2.00% | 0.05 | 11/15/21 | 2 | 12/30/99 | 3/20/2021 | $1,546.75 | ||||||||
82 | tue | 11/16/21 | 10 | 3.6 | 6.5 | 11/16/21 | 90 | 80 | 11/16/21 | 59 | 11/16/21 | 0.1 | 59 | 2.00% | 0.001694915254 | 11/16/21 | 0.1 | 12/30/99 | 3/27/2021 | $1,308.90 | ||||||||
83 | wed | 11/17/21 | 10 | 4.2 | 6.5 | 11/17/21 | 90 | 80 | 11/17/21 | 44 | 11/17/21 | 2 | 44 | 2.00% | 0.04545454545 | 11/17/21 | 2 | 12/30/99 | 4/3/2021 | $920.85 | ||||||||
84 | thu | 11/18/21 | 10 | 3.6 | 6.5 | 11/18/21 | 90 | 70 | 11/18/21 | 42 | 11/18/21 | 1 | 42 | 2.00% | 0.02380952381 | 11/18/21 | 0.25 | 12/30/99 | 4/10/2021 | $1,193.13 | ||||||||
85 | fri | 11/19/21 | 10 | 4.4 | 6.5 | 11/19/21 | 90 | 70 | 11/19/21 | 45 | 11/19/21 | 1 | 45 | 2.00% | 0.02222222222 | 11/19/21 | 0.25 | 12/30/99 | 4/17/2021 | $1,002.06 | ||||||||
86 | sat | 11/20/21 | 10 | 4.7 | 6.5 | 11/20/21 | 80 | 60 | 11/20/21 | 16 | 11/20/21 | 0.1 | 16 | 2.00% | 0.00625 | 11/20/21 | 0.1 | 12/30/99 | 4/24/2021 | $2,167.54 | ||||||||
87 | mon | 11/22/21 | 10 | 4.05 | 6.5 | 11/22/21 | 80 | 70 | 11/22/21 | 26 | 11/22/21 | 0.1 | 26 | 2.00% | 0.003846153846 | 11/22/21 | 0.1 | 12/30/99 | 5/1/2021 | $826.70 | ||||||||
88 | tue | 11/23/21 | 10 | 8.4 | 6.5 | 11/23/21 | 80 | 80 | 11/23/21 | 35 | 11/23/21 | 0.1 | 35 | 2.00% | 0.002857142857 | 11/23/21 | 0.1 | 12/30/99 | 5/8/2021 | $1,868.79 | ||||||||
89 | wed | 11/24/21 | 10 | 9.3 | 6.5 | 11/24/21 | 80 | 85 | 11/24/21 | 39 | 11/24/21 | 0.1 | 39 | 2.00% | 0.002564102564 | 11/24/21 | 0.1 | 12/30/99 | 5/15/2021 | $1,887.15 | ||||||||
90 | fri | 11/26/21 | 10 | 6.5 | 6.5 | 11/26/21 | 80 | 80 | 11/26/21 | 67 | 11/26/21 | 0.1 | 67 | 2.00% | 0.001492537313 | 11/26/21 | 0.1 | 12/30/99 | 5/22/2021 | $1,622.73 | ||||||||
91 | sat | 11/27/21 | 10 | 4 | 6.5 | 11/27/21 | 80 | 60 | 11/27/21 | 33 | 11/27/21 | 0.1 | 33 | 2.00% | 0.00303030303 | 11/27/21 | 0.1 | 12/30/99 | 5/29/2021 | $1,433.66 | ||||||||
92 | mon | 11/29/21 | 10 | 5.5 | 6.5 | 11/29/21 | 80 | 70 | 11/29/21 | 49 | 11/29/21 | 1 | 49 | 2.00% | 0.02040816327 | 11/29/21 | 0.5 | 12/30/99 | 6/5/2021 | $1,216.52 | ||||||||
93 | tue | 11/30/21 | 10 | 5.4 | 6.5 | 11/30/21 | 80 | 80 | 11/30/21 | 41 | 11/30/21 | 2 | 41 | 2.00% | 0.0487804878 | 11/30/21 | 0.1 | 12/30/99 | 6/12/2021 | $2,294.82 | ||||||||
94 | 6/19/2021 | $1,560.11 | ||||||||||||||||||||||||||
95 | 6/26/2021 | $1,621.59 | ||||||||||||||||||||||||||
96 | 7/3/2021 | $1,751.49 | ||||||||||||||||||||||||||
97 | 171.17 | 7/10/2021 | $2,367.36 | |||||||||||||||||||||||||
98 | 71.04166667 | 7/17/2021 | $2,077.29 | |||||||||||||||||||||||||
99 | 7/24/2021 | $2,914.19 | ||||||||||||||||||||||||||
100 | Daily throughput (tons) | production hours | Production Volume (Pieces) | Quality | Rework | 7/31/2021 | $2,293.19 |