MONTH AVERAGE

1.2
APRIL 1
MAY 1.07
JUNE 0.87
JULY 0.82 1
AUGUST 0.76
SEPTEMB 0.75
OCTOBER 0.67 0.8

0.6

0.4

0.2

0
APRIL MAY JUNE JULY AUGUST SEPTEMB OCTOBER
ER
 Column B

SEPTEMB OCTOBER
ER
 REPACK RATE - APRIL 2009

2.00

1.80

1.60

1.40

1.20
Column O
RATE

1.00 AVERAGE
GOAL
0.80

0.60

0.40

0.20

0.00
30-Mar1-Apr 3-Apr 5-Apr 7-Apr 9-Apr 11-Apr13-Apr15-Apr17-Apr19-Apr21-Apr23-Apr25-Apr27-Apr29-Apr1-May

DATE

G:\HOURI\Production
 REPACK RATE - MAY 2009
3.00

2.50

2.00

Column O
RATE

1.50
AVERAGE
GOAL
1.00

0.50

0.00
2-May 4-May 6-May 8-May 10-May12-May14-May16-May18-May20-May22-May24-May26-May28-May

DATE

G:\HOURI\Production
 REPACK RATE - JUNE 2009
1.40

1.20

1.00

0.80
RATE
RATE

AVERAGE
0.60
GOAL

0.40

0.20

0.00
1-Jun-09 8-Jun-09 15-Jun-09 22-Jun-09 29-Jun-09

DATE
 * It equals # of case per hour as a goal

ESTIMATED
# OF TOTAL CASES ACTUAL
DATE START TIME FINISHED TIME OFF TIME WORK
EMPLOYEES PRODUCED HOURS
HOURS

1 1-Jul ###
7:30 ###
13:45 0:30 6 792 6.25 9
2 2-Jul ###
10:00 ###
19:45 ###
0:30 7 1132 9.25 12
3 3-Jul ###
10:00 ###
23:00 ###
0:30 7 1353 12.50 13
4 6-Jul ###
10:00 ###
18:45 ###
0:30 7 1124 8.25 11
5 7-Jul ###
10:00 ###
19:35 ###
0:30 7 1224 9.08 12
6 8-Jul ###
10:20 ###
18:45 ###
0:30 5 726 7.92 10
7 9-Jul ###
10:15 ###
18:00 ###
0:30 7 898 7.25 9
8 10-Jul ###
10:00 ###
19:30 ###
0:30 7 1342 9.00 13
9 13-Jul ###
10:00 ###
19:30 ###
0:30 6 1143 9.00 13
10 14-Jul ###
10:00 ###
20:05 ###
0:30 7 1082 9.58 11
11 15-Jul ###
10:00 ###
17:45 ###
0:30 5 737 7.25 10
12 16-Jul ###
10:00 ###
19:35 ###
0:30 7 913 9.08 9
13 17-Jul ###
10:00 ###
19:50 ###
0:30 6 1020 9.33 12
14 20-Jul ###
10:00 ###
21:00 ###
0:30 7 1267 10.50 12
15 21-Jul ###
10:00 ###
21:15 ###
0:30 7 1199 10.75 12
16 22-Jul ###
10:00 ###
18:30 ###
0:30 5 605 8.00 8
17 23-Jul ###
10:00 ###
19:30 ###
0:30 6 783 9.00 9
LABOR COST/hr*

$ 84.00
$ 98.00
$ 101.50
$ 101.50
$ 101.50
$ 72.50
$ 101.50
$ 101.50
$ 87.00
$ 101.50
$ 72.50
$ 101.50
$ 87.00
$ 101.50
$ 101.50
$ 72.50
$ 87.00
 * It equals # of case per hour as a goal

ESTIMATED
# OF TOTAL CASES ACTUAL
DATE START TIME FINISHED TIME OFF TIME WORK
EMPLOYEES PRODUCED HOURS
HOURS

1 3-Aug ###
7:20 ###
15:30 0:30 5 894 8.17 13
2 4-Aug ###
10:00 ###
20:40 ###
0:30 7 1289 10.17 13
3 5-Aug ###
10:00 ###
18:15 ###
0:30 6 968 7.75 11
4 6-Aug ###
10:00 ###
18:30 ###
0:30 7 937 8.00 9
5 7-Aug ###
10:00 ###
18:30 ###
0:30 6 718 8.00 8
6 10-Aug ###
10:00 ###
21:30 ###
0:30 7 1541 11.00 15
7 11-Aug ###
10:00 ###
19:15 ###
1:15 7 966 8.00 10
8 12-Aug ###
10:15 ###
18:25 0:30
### 5 881 8.10 12
9 13-Aug ###
10:00 ###
19:12 ###
0:30 7 894 8.70 9
10 14-Aug ###
10:00 ###
20:00 ###
0:30 6 1010 9.50 12
11 17-Aug ###
10:00 ###
20:00 ###
1:30 7 1183 8.50 12
12 18-Aug ###
10:00 ###
20:20 ###
0:30 7 1179 9.83 12
13 19-Aug ###
10:20 ###
17:30 ###
0:30 6 652 6.67 7
14 20-Aug ###
10:00 ###
19:00 ###
0:30 7 1128 8.50 11
15 21-Aug ###
10:00 ###
19:05 ###
0:30 6 1081 8.58 12
16 24-Aug ###
10:00 ###
21:20 ###
1:00 5 1183 10.33 16
17 25-Aug ###
10:00 ###
19:20 ###
0:30 6 1101 8.83 13
18 26-Aug ###
10:30 ###
17:45 ###
0:30 5 642 6.75 9
27-Aug ### ### ###
19 10:00 19:45 0:30 5 886 9.25 12
28-Aug ### ### ###
20 10:00 20:30 0:30 6 1268 10.00 15
31-Aug ### ### ###
21 10:30 21:30 0:30 4 1208 10.50 21
### ### ###
22 0:30 -0.50
### ### ###
23 0:30 -0.50
### ### ###
24 0:30 -0.50
### ### ###
25 0:30 -0.50

REPACK LINE - JULY 2009

1.20

1.00
 REPACK LINE - JULY 2009
1.20

1.00

0.80

RATE
RATE

0.60
AVERAGE
GOAL

0.40

0.20

0.00
3-Aug 10-Aug 17-Aug 24-Aug 31-Aug

DATE

RANGE CONTROL CHART- AUG 2009

0.35

0.3

0.25

0.2
DATE

R
0.15 RUCL 0.323190137561504

0.1

0.05

0
3-Aug 10-Aug 17-Aug 24-Aug 31-Aug
RATE

IX BAR CONTROL CHART-AUG 2009

1.2

0.8
rate
DATE

0.6 XLCL 0.561852042228392

XUCL 1.08805237170221
0.4 AVERAGE $0.76
 IX BAR CONTROL CHART-AUG 2009
1.2

0.8
rate
DATE

0.6 XLCL 0.561852042228392

XUCL 1.08805237170221
0.4 AVERAGE $0.76

0.2

0
3-Aug 10-Aug 17-Aug 24-Aug 31-Aug

RATE
 TOTAL COST PER AVERAGE GOAL
LABOR COST/hr*
LABOR COST CASE
XLCL XUCL RUCL R
$ 70.00 $ 571.67 0.64 $ 0.76 0.65 0.56185 1.08805 0.32319

$ 98.00 $ 996.33 0.77 $ 0.76 0.65 0.56185 1.08805 0.32319 0.134

$ 87.00 $ 674.25 0.70 $ 0.76 0.65 0.56185 1.08805 0.32319 0.076

$ 101.50 $ 812.00 0.87 $ 0.76 0.65 0.56185 1.08805 0.32319 0.17

$ 87.00 $ 696.00 0.97 $ 0.76 0.65 0.56185 1.08805 0.32319 0.103

$ 101.50 $1,116.50 0.72 $ 0.76 0.65 0.56185 1.08805 0.32319 0.245

$ 101.50 $ 812.00 0.84 $ 0.76 0.65 0.56185 1.08805 0.32319 0.116

$ 72.50 $ 587.55 0.67 $ 0.76 0.65 0.56185 1.08805 0.32319 0.174

$ 101.50 $ 883.05 0.99 $ 0.76 0.65 0.56185 1.08805 0.32319 0.321

$ 87.00 $ 826.50 0.82 $ 0.76 0.65 0.56185 1.08805 0.32319 0.169

$ 101.50 $ 862.75 0.73 $ 0.76 0.65 0.56185 1.08805 0.32319 0.089

$ 101.50 $ 998.08 0.85 $ 0.76 0.65 0.56185 1.08805 0.32319 0.117

$ 87.00 $ 580.00 0.89 $ 0.76 0.65 0.56185 1.08805 0.32319 0.043

$ 101.50 $ 862.75 0.76 $ 0.76 0.65 0.56185 1.08805 0.32319 0.125

$ 87.00 $ 746.75 0.69 $ 0.76 0.65 0.56185 1.08805 0.32319 0.074

$ 72.50 $ 749.17 0.63 $ 0.76 0.65 0.56185 1.08805 0.32319 0.058

$ 87.00 $ 768.50 0.70 $ 0.76 0.65 0.56185 1.08805 0.32319 0.065

$ 72.50 $ 489.38 0.76 $ 0.76 0.65 0.56185 1.08805 0.32319 0.064

$ 72.50 $ 670.63 0.76 $ 0.76 0.65 0.56185 1.08805 0.32319 0.005

$ 87.00 $ 870.00 0.69 $ 0.76 0.65 0.56185 1.08805 0.32319 0.071

$ 58.00 $ 609.00 0.50 $ 0.76 0.65 0.56185 1.08805 0.32319 0.182

$ - $ - $ 0.76 0.65 0.56185 1.08805 0.32319

$ - $ - $ 0.76 0.65 0.56185 1.08805 0.32319

$ - $ - $ 0.76 0.65 0.56185 1.08805 0.32319

$ - $ - $ 0.76 0.65 0.56185 1.08805 0.32319

AVERAGE $ 0.76
 * It equals # of case per hour as a goal

ESTIMATED
# OF TOTAL CASES ACTUAL
DATE START TIME FINISHED TIME OFF TIME WORK
EMPLOYEES PRODUCED HOURS
HOURS

1 1-Sep 10:30 20:45 0:30 5 747 10.25 11

2 2-Sep 10:15 17:45 ###
0:30 5 685 7.00 10
3 3-Sep 10:15 18:15 ###
0:30 7 1199 7.50 12
4 4-Sep 6:00 21:15 ###
0:30 5 1973 14.75 27
5 8-Sep 6:00 23:59 ###
0:30 5 1630 17.48 22
6 9-Sep 10:00 18:30 ###
0:30 5 664 8.00 9
7 10-Sep 10:00 17:30 ###
0:30 5 639 7.00 9
8 11-Sep 1:00 23:00 0:30
### 4.3 1670 21.94 27
9 14-Sep 10:15 19:10 ###
0:30 5 961 8.42 13
10 15-Sep 8:00 20:50 ###
0:30 6 1417 12.33 16
11 16-Sep 10:00 17:00 ###
0:30 5 579 6.50 8
12 17-Sep 10:20 18:30 ###
0:30 6 802 7.67 9
13 18-Sep 10:30 21:30 ###
0:30 5 1145 10.50 16
14 21-Sep 10:20 20:45 ###
0:30 5 1175 9.92 16
15 22-Sep 10:30 20:00 ###
0:30 6 1079 9.00 12
16 23-Sep 10:30 18:30 ###
0:30 5 810 7.50 11
17 24-Sep 10:20 18:15 ###
0:30 6 843 7.42 10
18 25-Sep 8:15 21:15 ###
0:30 5 1312 12.50 18
28-Sep ###
19 9:00 19:45 0:30 6 1244 10.25 14
29-Sep ###
20 10:30 19:30 0:30 6 1005 8.50 12
30-Sep ###
21 10:30 17:10 0:30 5 470 6.17 6
###
22 0:30 -0.50
###
23 0:30 -0.50
###
24 0:30 -0.50
###
25 0:30 -0.50

REPACK LINE - SEP 2009

1.20

1.00
 REPACK LINE - SEP 2009
1.20

1.00

0.80

RATE
RATE

0.60
AVERAGE
GOAL

0.40

0.20

0.00
1-Sep 8-Sep 15-Sep 22-Sep 29-Sep

DATE

RANGE CONTROL CHART- SEP 2009

0.45

0.40

0.35

0.30

0.25 Moving Range

DATE

0.20 UCL R 0.39

MR Bar 0.12
0.15

0.10

0.05

0.00
1-Sep 8-Sep 15-Sep 22-Sep 29-Sep
RATE

IX BAR CONTROL CHART-SEP 2009

1.20

1.00

0.80
rate
DATE

0.60 UCL X 1.08

LCL X 0.44
0.40 average $0.75
 IX BAR CONTROL CHART-SEP 2009
1.20

1.00

0.80
rate
DATE

0.60 UCL X 1.08

LCL X 0.44
0.40 average $0.75

0.20

0.00
1-Sep 8-Sep 15-Sep 22-Sep 29-Sep

RATE
 TOTAL COST PER GOAL
LABOR COST/hr*
LABOR COST CASE
average Moving Ra UCL R MR Bar
$ 70.00 $ 717.50 0.96 $ 0.75 0.65 0.39 0.12
$ 70.00 $ 490.00 0.72 $ 0.75 0.65 0.25 0.39 0.12
$ 101.50 $ 761.25 0.63 $ 0.75 0.65 0.08 0.39 0.12
$ 72.50 $1,069.38 0.54 $ 0.75 0.65 0.09 0.39 0.12
$ 72.50 $1,267.54 0.78 $ 0.75 0.65 0.24 0.39 0.12
$ 72.50 $ 580.00 0.87 $ 0.75 0.65 0.10 0.39 0.12
$ 72.50 $ 507.50 0.79 $ 0.75 0.65 0.08 0.39 0.12
$ 62.35 $1,367.80 0.82 $ 0.75 0.65 0.02 0.39 0.12
$ 72.50 $ 610.21 0.63 $ 0.75 0.65 0.18 0.39 0.12
$ 87.00 $1,073.00 0.76 $ 0.75 0.65 0.12 0.39 0.12
$ 72.50 $ 471.25 0.81 $ 0.75 0.65 0.06 0.39 0.12
$ 87.00 $ 667.00 0.83 $ 0.75 0.65 0.02 0.39 0.12
$ 72.50 $ 761.25 0.66 $ 0.75 0.65 0.17 0.39 0.12
$ 72.50 $ 718.96 0.61 $ 0.75 0.65 0.05 0.39 0.12
$ 87.00 $ 783.00 0.73 $ 0.75 0.65 0.11 0.39 0.12
$ 72.50 $ 543.75 0.67 $ 0.75 0.65 0.05 0.39 0.12
$ 87.00 $ 645.25 0.77 $ 0.75 0.65 0.09 0.39 0.12
$ 72.50 $ 906.25 0.69 $ 0.75 0.65 0.07 0.39 0.12

$ 87.00 $ 891.75 0.72 $ 0.75 0.65 0.03 0.39 0.12

$ 87.00 $ 739.50 0.74 $ 0.75 0.65 0.02 0.39 0.12

$ 72.50 $ 447.08 0.95 $ 0.75 0.65 0.22 0.39 0.12

$ - $ - $ 0.75 0.65

$ - $ - $ 0.75 0.65

$ - $ - $ 0.75 0.65

$ - $ - $ 0.75 0.65
AVERAGE $ 0.75
 X 1.08
X 0.44
age $0.75
 X 1.08
X 0.44
age $0.75
X Bar LCL X UCL X
0.76 0.44 1.08
0.76 0.44 1.08
0.76 0.44 1.08
0.76 0.44 1.08
0.76 0.44 1.08
0.76 0.44 1.08
0.76 0.44 1.08
0.76 0.44 1.08
0.76 0.44 1.08
0.76 0.44 1.08
0.76 0.44 1.08
0.76 0.44 1.08
0.76 0.44 1.08
0.76 0.44 1.08
0.76 0.44 1.08
0.76 0.44 1.08
0.76 0.44 1.08
0.76 0.44 1.08

0.76 0.44 1.08

0.76 0.44 1.08

0.76 0.44 1.08

 * It equals # of case per hour as a goal

# OF TOTAL ESTIMAT
EMPL CASES ACTUAL ED TOTAL
DATE START TIME
FINISHED TIMEOFF TIME LABOR COST/hr*
OYE PRODUCE HOURS WORK LABOR COST
ES D HOURS

1 1-Oct 10:30 18:30 0:30 5 854 8.00 12 $ 70.00 $ 560.00

2 2-Oct 8:30 21:20 ###
0:30 5 1349 12.33 19 $ 70.00 $ 863.33
3 5-Oct 8:45 20:30 ###
0:30 5 1421 11.25 20 $ 72.50 $ 815.63
4 6-Oct 10:30 19:05 ###
0:30 6 1067 8.08 12 $ 87.00 $ 703.25
5 7-Oct 10:03 17:30 ###
0:30 5 651 6.95 9 $ 72.50 $ 503.88
6 8-Oct 10:30 18:00 ###
0:30 6 883 7.00 10 $ 87.00 $ 609.00
7 9-Oct 7:30 21:30 ###
0:30 5 1540 13.50 21 $ 72.50 $ 978.75
8 13-Oct 7:30 19:30 0:30
### 6 1414 11.94 16 $ 87.00 $1,038.56
9 14-Oct 14:45 19:00 ###
0:30 5 455 3.75 6 $ 72.50 $ 271.88
10 15-Oct 10:30 18:45 ###
0:30 6 917 7.75 11 $ 87.00 $ 674.25
11 16-Oct 7:00 21:30 ###
1:00 5 1066 13.50 15 $ 72.50 $ 978.75
12 19-Oct 10:30 17:15 ###
1:00 5 668 5.75 9 $ 72.50 $ 416.88
13 20-Oct 8:30 21:15 ###
1:00 5 1248 11.75 17 $ 72.50 $ 851.88
14 21-Oct 10:30 10:55 ###
0:00 5 51 0.42 1 $ 72.50 $ 30.21
15 22-Oct 10:15 19:30 ###
1:00 5 1178 8.25 16 $ 72.50 $ 598.13
16 23-Oct 10:30 20:45 ###
1:00 5 1050 9.25 14 $ 72.50 $ 670.63
17 26-Oct 10:15 19:30 ###
1:00 6 1107 8.25 13 $ 87.00 $ 717.75
18 27-Oct 10:15 19:30 ###
1:00 6 1084 8.25 12 $ 87.00 $ 717.75
28-Oct ###
19 10:30 16:15 1:00 5 424 4.75 6 $ 72.50 $ 344.38
29-Oct ###
20 10:15 16:45 1:00 6 736 5.50 8 $ 87.00 $ 478.50
30-Oct ###
21 10:00 20:00 1:00 5 905 9.00 12 $ 72.50 $ 652.50
###
22 1:00 -1.00 $ - $ -
###
23 1:00 -1.00 $ - $ -
###
24 1:00 -1.00 $ - $ -
###
25 0:30 -0.50 $ - $ -
AVERAGE

REPACK LINE -OCT 2009

1.00

0.90

0.80
 REPACK LINE -OCT 2009
1.00

0.90

0.80

0.70

0.60
RATE
RATE

0.50
AVERAGE
0.40 GOAL

0.30

0.20

0.10

0.00
1-Oct 8-Oct 15-Oct 22-Oct 29-Oct

DATE

RANGE CONTROL CHART- OCT 2009

0.40

0.35

0.30

0.25
MR 0.00
DATE

0.20
UCL R 0.34
0.15 MR Bar 0.10

0.10

0.05

0.00
1-Oct 3-Oct 5-Oct 7-Oct 9-Oct 11-Oct13-Oct15-Oct17-Oct19-Oct21-Oct23-Oct25-Oct27-Oct29-Oct
RATE

IX BAR CONTROL CHART-OCT 2009

1.20

1.00

0.80
rate
DATE

0.60 UCL X 1.02

LCL X 0.47
0.40 AVERAGE $0.67
 IX BAR CONTROL CHART-OCT 2009
1.20

1.00

0.80
rate
DATE

0.60 UCL X 1.02

LCL X 0.47
0.40 AVERAGE $0.67

0.20

0.00
1-Oct 3-Oct 5-Oct 7-Oct 9-Oct11-Oct13-Oct15-Oct17-Oct19-Oct21-Oct23-Oct25-Oct27-Oct29-Oct

RATE
COST PER GOAL
CASE
AVERAGE UCL R MR MR Bar LCL X UCL X
0.66 $ 0.67 0.65 0.34 0.00 0.10 0.47 1.02
0.64 $ 0.67 0.65 0.34 0.02 0.10 0.47 1.02
0.57 $ 0.67 0.65 0.34 0.07 0.10 0.47 1.02
0.66 $ 0.67 0.65 0.34 0.09 0.10 0.47 1.02
0.77 $ 0.67 0.65 0.34 0.11 0.10 0.47 1.02
0.69 $ 0.67 0.65 0.34 0.08 0.10 0.47 1.02
0.64 $ 0.67 0.65 0.34 0.05 0.10 0.47 1.02
0.73 $ 0.67 0.65 0.34 0.10 0.10 0.47 1.02
0.60 $ 0.67 0.65 0.34 0.14 0.10 0.47 1.02
0.74 $ 0.67 0.65 0.34 0.14 0.10 0.47 1.02
0.92 $ 0.67 0.65 0.34 0.18 0.10 0.47 1.02
0.62 $ 0.67 0.65 0.34 0.29 0.10 0.47 1.02
0.68 $ 0.67 0.65 0.34 0.06 0.10 0.47 1.02
0.59 $ 0.67 0.65 0.34 0.09 0.10 0.47 1.02
0.51 $ 0.67 0.65 0.34 0.08 0.10 0.47 1.02
0.64 $ 0.67 0.65 0.34 0.13 0.10 0.47 1.02
0.65 $ 0.67 0.65 0.34 0.01 0.10 0.47 1.02
0.66 $ 0.67 0.65 0.34 0.01 0.10 0.47 1.02

0.81 $ 0.67 0.65 0.34 0.15 0.10 0.47 1.02

0.65 $ 0.67 0.65 0.34 0.16 0.10 0.47 1.02

0.72 $ 0.67 0.65 0.34 0.07 0.10 0.47 1.02

$ 0.67 0.65 0.34 0.47 1.02

$ 0.67 0.65 0.34 0.47 1.02

$ 0.67 0.65 0.34 0.47 1.02

$ 0.67 0.65 0.34 0.47 1.02

$ 0.67
 RATE
AVERAGE
GOAL

MR 0.00
UCL R 0.34
MR Bar 0.10

rate
UCL X 1.02
LCL X 0.47
AVERAGE $0.67
rate
UCL X 1.02
LCL X 0.47
AVERAGE $0.67
 * It equals # of case per hour as a goal

# OF TOTAL CASES ACTUAL total

DATE START TIME FINISHED TIME OFF TIME
EMPLOYEES PRODUCED HOURS hours

1 2-Nov 10:00 17:45 1:00 6 818 7.75 46.50

2 3-Nov 10:20 20:10 ###
1:00 6 1150 8.83 53.00
3 4-Nov 11:45 16:45 ###
0:30 4 224 4.50 18.00
4 5-Nov 9:30 18:15 ###
1:00 6 844 7.75 46.50
5 6-Nov 9:00 19:45 ###
1:00 5 1100 9.75 48.75
6 9-Nov 9:45 19:45 ###
1:00 5 1047 9.00 45.00
7 10-Nov 8:45 19:30 ###
1:00 5 1144 9.75 48.75
8 11-Nov 9:35 16:30 1:00
### 4 565 6.85 27.42
9 12-Nov 8:30 13:15 ###
0:30 5 495 4.25 21.25
10 13-Nov 8:35 20:50 ###
1:00 5 1158 11.25 56.25
11 16-Nov 8:35 21:00 ###
1:00 5.5 861 11.42 62.79
12 17-Nov 8:30 22:00 ###
1:00 5.5 1086 12.50 68.75
13 18-Nov 8:50 18:00 ###
0:30 5 522 8.67 43.33
14 19-Nov 8:45 20:30 ###
1:00 5.5 891 10.75 59.13
15 20-Nov 8:50 21:30 ###
1:00 5.5 1027 11.67 64.17
16 23-Nov 8:20 19:30 ###
1:00 4.8 964 10.17 48.80
17 24-Nov 8:25 19:45 ###
1:00 5.2 984 10.33 53.73
18 25-Nov 8:30 17:20 ###
1:00 5.2 652 7.83 40.73
26-Nov ###
19 8:20 17:25 1:00 4.4 678 8.08 35.57
27-Nov ###
20 8:15 19:50 1:00 4.6 938 10.58 48.68
###
21 1:00 -1.00 0.00
###
22 1:00 -1.00 0.00
###
23 1:00 -1.00 0.00
###
24 1:00 -1.00 0.00
###
25 1:00 -1.00 0.00
ESTIMATED
WORK
TOTAL COST PER
LABOR COST/hr* weekly
LABOR COST CASE weekly totol
HOURS
work hours average UCL R MR Bar
10 $ 84.00 $ 651.00 0.80 0.33
14 $ 84.00 $ 742.00 0.65 0.33
4 $ 58.00 $ 261.00 1.17 0.33
10 $ 87.00 $ 674.25 0.80 0.33
15 $ 72.50 $ 706.88 0.64 0.33
14 $ 72.50 $ 652.50 0.62 0.33
16 $ 72.50 $ 706.88 0.62 0.33
10 $ 58.00 $ 397.54 0.70 0.33
7 $ 72.50 $ 308.13 0.62 0.33
16 $ 72.50 $ 815.63 0.70 0.33
11 $ 79.75 $ 910.48 1.06 0.33
14 $ 79.75 $ 996.88 0.92 0.33
7 $ 72.50 $ 628.33 1.20 0.33
11 $ 79.75 $ 857.31 0.96 0.33
13 $ 79.75 $ 930.42 0.91 298.17 1.01 0.33
14 $ 69.60 $ 707.60 0.73 0.33
13 $ 75.40 $ 779.13 0.79 0.33
9 $ 75.40 $ 590.63 0.91 0.33

11 $ 63.80 $ 515.72 0.76 0.33

14 $ 66.70 $ 705.91 0.75 227.52 0.79 0.33

$ - $ - 0.33

$ - $ - 0.33

$ - $ - 0.33

$ - $ - 0.33

$ - $ - 0.33
AVERAGE $ 0.82 0.90
X Bar LCL X UCL X
0.40 0.95
0.40 0.95
0.40 0.95
0.40 0.95
0.40 0.95
0.40 0.95
0.40 0.95
0.40 0.95
0.40 0.95
0.40 0.95
0.40 0.95
0.40 0.95
0.40 0.95
0.40 0.95
0.40 0.95
0.40 0.95
0.40 0.95
0.40 0.95

0.40 0.95

0.40 0.95

0.40 0.95

0.40 0.95

0.40 0.95

0.40 0.95

0.40 0.95
 * It equals # of case per hour as a goal

# OF TOTAL CASES ACTUAL total

DATE START TIME FINISHED TIME OFF TIME
EMPLOYEES PRODUCED HOURS hours

1 30-Nov 8:00 16:35 0:30 6.1 914 8.58 52.36

2 1-Dec-09 8:00 19:15 ###
0:30 5.3 1008 10.75 56.98
3 2-Dec-09 8:15 16:30 ###
0:30 4.04 598 7.75 31.31
4 3-Dec-09 8:00 17:25 ###
0:30 5.93 825 8.92 52.88
5 4-Dec-09 8:00 9:20 ###
0:00 6 70 1.33 8.00
6 4-Dec-09 9:20 20:30 ###
0:30 6.37 1075 10.67 67.95
7 ###
0:30 -0.50 0.00
8 0:30
### -0.06 0.00
9 ###
0:30 -0.50 0.00
10 ###
0:30 -0.50 0.00
11 ###
0:30 -0.50 0.00
12 ###
0:30 -0.50 0.00
13 ###
0:30 -0.50 0.00
14 ###
0:30 -0.50 0.00
15 ###
0:30 -0.50 0.00
16 ###
0:30 -0.50 0.00
17 ###
0:30 -0.50 0.00
18 ###
0:30 -0.50 0.00
###
19 0:30 -0.50 0.00
###
20 0:30 -0.50 0.00
###
21 0:30 -0.50 0.00
###
22 0:30 -0.50 0.00
###
23 0:30 -0.50 0.00
###
24 0:30 -0.50 0.00
###
25 0:30 -0.50 0.00
ESTIMATED COST PER
TOTAL
WORK LABOR COST/hr* GOAL weekly
LABOR COST CASE weekly totol
HOURS
AVERAGE work hours average
11 $ 85.40 $ 733.02 0.80 $ 0.98 0.65

14 $ 74.20 $ 797.65 0.79 $ 0.98 0.65

10 $ 58.58 $ 454.00 0.76 $ 0.98 0.65

10 $ 85.99 $ 766.70 0.93 $ 0.98 0.65

1 $ 87.00 $ 116.00 1.66 $ 0.98 0.65 269.47 0.98

12 $ 92.37 $ 985.23 0.92 $ 0.98 0.65

$ - $ - $ 0.98 0.65

$ - $ - $ 0.98 0.65

$ - $ - $ 0.98 0.65

$ - $ - $ 0.98 0.65

$ - $ - $ 0.98 0.65

$ - $ - $ 0.98 0.65

$ - $ - $ 0.98 0.65

$ - $ - $ 0.98 0.65

$ - $ - $ 0.98 0.65 -2.50 #DIV/0!

$ - $ - $ 0.98 0.65

$ - $ - $ 0.98 0.65

$ - $ - $ 0.98 0.65

$ - $ - $ 0.98 0.65

$ - $ - $ 0.98 0.65 -2.50 #DIV/0!

$ - $ - $ 0.98 0.65

$ - $ - $ 0.98 0.65

$ - $ - $ 0.98 0.65

$ - $ - $ 0.98 0.65

$ - $ - $ 0.98 0.65
AVERAGE $ 0.98 #DIV/0!
 * It equals # of case per hour as a goal

ESTIMATED
# OF TOTAL CASES ACTUAL
DATE START TIME FINISHED TIME OFF TIME WORK
EMPLOYEES PRODUCED HOURS
HOURS

1 0:30 0.00
2 ###
0:30 -0.50
3 ###
0:30 -0.50
4 ###
0:30 -0.50
5 ###
0:30 -0.50
6 ###
0:30 -0.50
7 ###
0:30 -0.50
8 0:30
### -0.06
9 ###
0:30 -0.50
10 ###
0:30 -0.50
11 ###
0:30 -0.50
12 ###
0:30 -0.50
13 ###
0:30 -0.50
14 ###
0:30 -0.50
15 ###
0:30 -0.50
16 ###
0:30 -0.50
17 ###
0:30 -0.50
18 ###
0:30 -0.50
###
19 0:30 -0.50
###
20 0:30 -0.50
###
21 0:30 -0.50
###
22 0:30 -0.50
###
23 0:30 -0.50
###
24 0:30 -0.50
###
25 0:30 -0.50
 TOTAL COST PER
LABOR COST/hr*
LABOR COST CASE

$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ - $ -
AVERAGE