Efficiency Gap JMS 2
Efficiency Gap JMS 2
April
May
June
July
Factory Cost
MONTH DEPARTMENT
APRIL
APRIL
APRIL
APRIL
APRIL
APRIL
APRIL
MAY
MAY
MAY
MAY
MAY
MAY
MAY
JUNE
JUNE
JUNE
JUNE
JUNE
JUNE
JUNE
JULY
JULY
JULY
JULY
JULY
JULY
JULY
Date
1-May
2-May
3-May
4-May
5-May
6-May
7-May
8-May
9-May
10-May
11-May
12-May
13-May
14-May
15-May
16-May
17-May
18-May
19-May
20-May
21-May
22-May
23-May
24-May
25-May
26-May
27-May
28-May
29-May
30-May
31-May
1-Jun
2-Jun
3-Jun
4-Jun
5-Jun
6-Jun
7-Jun
8-Jun
9-Jun
10-Jun
11-Jun
12-Jun
13-Jun
14-Jun
15-Jun
16-Jun
17-Jun
18-Jun
19-Jun
20-Jun
21-Jun
22-Jun
23-Jun
24-Jun
25-Jun
26-Jun
27-Jun
28-Jun
29-Jun
30-Jun
1-Jul
2-Jul
3-Jul
4-Jul
5-Jul
6-Jul
7-Jul
8-Jul
9-Jul
10-Jul
11-Jul
12-Jul
13-Jul
14-Jul
15-Jul
16-Jul
17-Jul
18-Jul
19-Jul
20-Jul
21-Jul
22-Jul
23-Jul
24-Jul
25-Jul
26-Jul
27-Jul
28-Jul
29-Jul
30-Jul
31-Jul
Date
Unit
1-Aug
JMS
2-Aug
JMS
3-Aug
JMS
4-Aug
JMS
5-AugJMS
6-Aug
JMS
7-Aug
JMS
8-Aug
JMS
9-Aug
JMS
11-Aug
JMS
12-Aug
JMS
13-Aug
JMS
15-Aug
JMS
16-Aug
JMS
18-Aug
JMS
19-Aug
JMS
20-Aug
JMS
AVERAGE
Average Average
Line
No. of
No. of
Total
Minutes SAM of Available Minutes
Efficiency
no. Style no. Output operators helpers workers worked the style minutes produced Efficiency % Gap %
4
Kerosis
520
48
14
69
455
27.0
31395
14040
45%
55.28%
4
Kerosis
720
48
15
69
465
27.0
32085
19440
61%
39.41%
4
Kerosis
490
50
14
69
465
27.0
32085
13230
41%
58.77%
4
Kerosis
730
49
14
69
465
27.0
32085
19710
61%
38.57%
4
Kerosis
760
49
14
69
465
27.0
32085
20520
64%
36.04%
4
Kerosis
695
50
14
69
465
27.0
32085
18765
58%
41.51%
4
Kerosis
750
48
14
69
465
27.0
32085
20250
63%
36.89%
4
Kerosis
632
50
14
69
465
27.0
32085
17064
53%
46.82%
4
Kerosis
780
50
14
69
465
27.0
32085
21060
66%
34.36%
4
Kerosis
775
50
14
69
465
27.0
32085
20925
65%
34.78%
4
Kerosis
730
49
14
69
465
27.0
32085
19710
61%
38.57%
4
Kerosis
750
49
14
69
465
27.0
32085
20250
63%
36.89%
4
Kerosis
540
46
14
69
465
27.0
32085
14580
45%
54.56%
4
Kerosis
800
50
14
69
465
27.0
32085
21600
67%
32.68%
4
Kerosis
625
50
14
69
465
27.0
32085
16875
53%
47.41%
4
Kerosis
700
47
15
69
465
27.0
32085
18900
59%
41.09%
4
Kerosis
670
48
15
69
465
27.0
32085
18090
56%
43.62%
58%
42.19%
686