奶粉车间月产量汇总.pptx

单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,单击此处编辑母版标题样式,#,单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,单击此处编辑母版标题样式,单击此处编辑母版标题样式,单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,2019/11/26,#,单击此处编辑母版标题样式,单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,2019/11/26,#,#,奶粉车间月度产量,报表,奶粉车间生产线每月产量汇总,从,2,月中旬开始,谢庆平带一线,吴义华带三线,刘华菊带六线,四月份增加两条夜班。原二线由赵德洲带,六月份开始六线由陈晓琼带,线别,班组长,10,月总产量（件）,11,月总产量（件）,12,月总产量（件）,1,月总产量（件）,2,月总产量（件）,3,月总产量（件）,4,月总产量（件）,5,月总产量（件）,6,月总产量（件）,7,月总产量（件）,8,月总产量（件）,一,汪小雅（,周玲玲,),30020,37655,41675,18458,34717,45285,44244,37004,17124,21429,40035,二,邓金琼,22598,11109,39580,16456,19470,28235,20625,33860,41803,42812,46463,三,姚时雨,29706,36449,41430,22120,43458,2828944235,14722,41231,43542,44101,四,张贤,28290,24519,22771,20727,30700,44494,44500,37604,13222,36447,47048,五,张会娇,27567,36808,41112,21681,41882,40897,42723,36947,40964,11161,34741,六,李莎,(,小雅）,11361,35643,41505,9869,44408,45179,44507,37095,41584,43559,13521,七,姚时雨,41036,12972,26986,43563,45797,八,邓金琼,41164,4825,合计,149542,182183,228073,109311,214635,232379,323034,215029,222914,242513,271706,奶粉车间生产线每月产量汇总表,奶粉车间生产线每月平均人工时汇总,线别,班组长,10,月平均工时,11,月平均工时,12,月平均工时,1,月平均工时,2,月平均工时,3,月平均工时,4,月平均工时,5,月平均工时,6,月平均工时,7,月平均工时,8,月平均工时,一,周玲玲,0.120,0.118,0.115,0.113,0.142,0.121,0.114,0.114,0.429,0.116,0.107,二,邓金琼,0.231,0.312,0.124,0.158,0.319,0.309,0.346,0.180,0.110,0.107,0.104,三,姚时雨,0.119,0.119,0.114,0.124,0.120,0.252,0.118,0.458,0.112,0.110,0.141,四,张贤,0.124,0.244,0.288,0.118,0.252,0.119,0.116,0.111,0.124,0.112,0.108,五,张会娇,0.159,0.117,0.118,0.116,0.118,0.145,0.115,0.112,0.112,0.639,0.117,六,汪小雅,0.373,0.129,0.114,0.355,0.119,0.115,0.113,0.106,0.111,0.106,0.514,七,姚时雨,0.121,0.11,0.109,0.107,0.107,八,邓金琼,0.119,0.113,奶粉车间生产线每月平均人工时汇总,奶粉车间各线各品项平均人工时统计（一）,奶粉一线人工时统计（,2011/10-2012/9,）,品种,10,月,11,月,12,月,1,月,2,月,3,月,4,月,5,月,6,月,7,月,8,月,9,月,汪小雅,周玲玲,周玲玲,周玲玲,谢庆平,谢庆平,谢庆平,谢庆平,谢庆平,谢庆平,谢庆平,谢庆平,奶粉类,0.120,0.118,0.115,0.113,0.117,0.121,0.114,0.114,0.116,0.107,米粉类,0.145,纸尿裤类,0.263,洗护类,0.756,牙膏类,牙刷类,2.190,400g,医务类,0.415,0.355,400g,销售类,0.134,400gSA,用奶,0.211,奶粉二线人工时统计（,2011/10-2012/9,）,品种,10,月,11,月,12,月,1,月,2,月,3,月,4,月,5,月,6,月,7,月,8,月,9,月,邓金琼,邓金琼,邓金琼,邓金琼,邓金琼,邓金琼,赵德洲,赵德洲,邓金琼,邓金琼,邓金琼,邓金琼,奶粉类,0.119,0.111,0.118,0.117,0.110,0.110,0.1070.104,米粉类,0.155,0.151,0.141,0.151,0.149,0.219,纸尿裤类,0.363,0.347,0.227,0.294,0.257,0.337,洗护类,1.016,0.746,0.661,牙膏类,0.950,牙刷类,0.579,400g,医务类,0.446,0.305,0.447,0.479,400g,销售类,0.243,0.350,0.211,DHA,系列,0.597,0.585,1.028,奶粉车间各线各品项平均人工时统计（二）,奶粉三线人工时统计（,2011/10-2012/9,）,品种,10,月,11,月,12,月,1,月,2,月,3,月,4,月,5,月6,月,7,月,8,月,9,月,姚时雨,姚时雨,姚时雨,姚时雨,吴义华,吴义华,吴义华,吴义华,吴义华,吴义华,吴义华,吴义华,奶粉类,0.119,0.119,0.114,0.124,0.120,0.120,0.118,0.118,0.112,0.110,0.112,米粉类,0.229,0.262,纸尿裤类,0.310,0.409,0.376,洗护类,1.266,牙膏类,1.040,牙刷类,0.798,400g,医务类,0.503,400g,销售类,0.177,奶粉四线人工时统计（,2011/10-2012/9,）,品种,10,月,11,月,12,月,1,月,2,月,3,月,4,月,5,月,6,月,7,月,8,月,9,月,张贤,张贤,张贤,张贤,张贤,张贤,张贤,张贤,张贤,张贤,张贤,张贤,奶粉类,0.124,0.125,0.121,0.118,0.116,0.116,0.111,0.124,0.112,0.108,米粉类,0.152,0.152,0.142,纸尿裤类,0.218,洗护类,0.601,牙膏类,牙刷类,0.843,0.650,400g,医务类,0.526,0.266,0.159,400g,销售类,0.234,0.133,DHA,系列,0.649,0.591,奶粉车间各线各品项平均人工时统计（三）,奶粉五线人工时统计（,2011/10-2012/9,）,品种,10,月,11,月,12,月,1,月,2,月,3,月,4,月,5,月,6,月,7,月,8,月,9,月,张会娇,张会娇,张会娇,张会娇,张会娇,张会娇,张会娇,张会娇,张会娇,张会娇,张会娇,张会娇,奶粉类,0.127,0.117,0.118,0.116,0.118,0.116,0.115,0.112,0.112,0.117,米粉类,0.186,纸尿裤类,0.456,洗护类,1.290,牙膏类,0.615,牙刷类,1.574,400g,医务类,0.342,0.603,400g,销售类,0.475,0.776,DHA,系列,0.966,奶粉六线人工时统计（,2011/10-2012/9,）,品种,10,月,11,月,12,月,1,月,2,月,3,月,4,月,5,月,6,月,7,月,8,月,9,月,李莎,汪小雅,汪小雅,汪小雅,刘华菊,刘华菊,刘华菊,刘华菊,陈晓琼,陈晓琼,陈晓琼,陈晓琼,奶粉类,0.194,0.129,0.114,0.119,0.115,0.113,0.106,0.111,0.106,米粉类,0.183,0.170,0.200,纸尿裤类,0.294,0.332,0.340,洗护类,0.914,牙膏类,0.532,牙刷类,0.819,1.025,1.000,400g,医务类,0.690,0.358,0.471,400g,销售类,0.135,0.190,0.260,乳垫类,0.199,奶粉车间各线各品项平均人工时统计（四）,奶粉七线人工时统计（,2012/4-2012/9,）,品种,10,月,11,月,12,月,1,月,2,月,3,月,4,月,5,月,6,月,7,月,8,月,9,月,姚时雨,姚时雨,姚时雨,姚时雨,姚时雨,姚时雨,奶粉类,0.121,0.110,0.109,0.107,0.107,米粉类,纸尿裤类,洗护类,牙膏类,牙刷类,400g,医务类,400g,销售类,奶粉八线人工时统计（,2012/4-2012/5,）,品种,10,月,11,月,12,月,1,月,2,月,3,月,4,月,5,月,6,月,7,月,8,月,9,月,邓金琼,邓金琼,奶粉类,0.12,0.113,奶粉车间各品项平均人工时统计（二）,品项,10,月平均工时,11,月平均工时,12,月平均工时,1,月平均工时,2,月平均工时,3,月平均工时,4,月份,平均工时,5,月份,平均工时,6,月份平均工时,7,月平时工时,8,月平时工时,奶粉类,0.134,0.122,0.116,0.118,0.118,0.118,0.117,0.112,0.113,0.110,0.109,纸尿裤类,0.294,0.363,0.282,0.279,0.294,0.284,0.337,0.410,0.263,0.456,0.367,米粉类,0.155,0.243,0.146,0.170,0.152,0.174,0.150,0.240,0.145,0.186,0.200,洗护类,0.000,0.000,0.000,0.000,0.601,1.016,0.746,0.964,0.756,1.290,0.914,400g,医务类,0.690,0.486,0.266,0.358,0.293,0.394,0.480,0.502,0.355,0.603,0.471,400gSA,销售类,0.135,0.243,0.234,0.190,0.133,0.475,0.350,0.194,0.134,0.776,0.259,400gSA,用奶类,0.211,牙膏类,0.950,1.040,0.638,0.6150.532,牙刷类,0.798,2.190,1.574,1.000,奶粉车间各品种生产产量汇总表（奶粉、米粉类）,奶粉、米粉类产品产量汇总,品种,10,月份,11,月份,12,月份,1,月份,2,月份,3,月份,4,月份,5,月份,6,月份,7,月份,8,月份,金一,11641,15052,21749,8944,18905,27380,31771,25715,23022,23073,32787,金二,10078,15449,23692,8197,17626,19953,44588,20811,25088,20266,24892,金三,15142,28036,32108,19768,2438234802,69739,31438,48246,32466,36297,超金一,8273,11823,16194,3001,16258,14945,22263,19456,18528,14706,5617,超金二,10263,17834,7548,6205,9908,13761,19858,5148,19695,10364,12783,超金三,8386,16972,13349,11112,13582,17482,26442,23052,2984,23742,14127,金妈,4162,5746,9720,4180,4015,0,17089,1069,2914,20128,10255,超呵一,3158,9874,9954,4018,7612,12958,11740,13886,6057,16109,2094,超呵二,9455,1424,5903,2573,4642,7037,7185,7698,3280,7963,3848,超呵三,5730,9598,5805,4737,5732,7750,8170,8641,13271,5129,6707,呵一,10608,7107,16372,3666,15524,21576,18392,21689,4735,19363,26245,呵二,15934,15654,16998,3494,17513,6493,14783,10752,15551,8704,22825,呵三,25500,15100,27154,15976,14872,3412,10389,14220,22419,29339,47593,呵四,0,0,0,0,0,0,0,0,0,0,9569,有机米粉,757,0,798,0,9398,15855,4043,2010,3904,279,1494,有机燕麦,640,1412,4555,1818,5075,8923,4043,0,0,2778,0,有机谷粉,4300,5735,3316,2917,8343,6721,5276,0,2057,2344,1461,天然米粉,0,0,0,0,0,0,0,0,0,0,2246,合计,144027,176816,215215,100606,193387,219048,315771,205585,211751,236753,260840,奶粉车间各品种生产产量汇总图,奶粉车间各品种生产产量汇总表（纸尿裤、洗护类）,纸尿裤、洗护类产品产量汇总,品种,10,月份,11,月份,12,月份,1,月份,2,月份,3,月份,4,月份,5,月份,6,月份,7,月份,8,月份,NB,1936,552,1373,1781,0,497,827,827,1040,1246,871,S,1003,491,1977,1181,0,809,0,1290,721,298,967,M,0,39,1892,2264,3532,3871,790,440,1899,0,1989,L,0,618,47,1236,6016,3617,2175,574,1133,1035,688,XL,0,0,5543,0,1517,1255,626,1214,816,0,1678,特惠装,M,0,0,0,0,0,0,0,0,0,860,特惠装,L,0,0,0,0,0,0,643,613,1020,0,1167,特惠装,XL,0,0,0,0,0,0,0,632,944,0,359,DHA,1359,735,0,0,1702,69,0,0,0,0,0,泡泡露,0,0,0,0,148,0,239,0,249,70,198,洗发香波0,0,0,0,0,0,0,249,0,171,275,润肤油,0,0,0,0,0,0,92,186,248,0,198,洗发沐浴二合一,0,0,0,0,358,225,166,199,332,538,260,清洁水,0,0,0,0,0,0,248,0,0,0,0,牙膏,0,0,0,0,0,0,60,381,200,350,347,牙刷,0,0,0,0,0,0,0,273,58,183,673,合计,4298,2435,10832,6462,13273,10343,5866,6878,8660,4751,9670,奶粉车间各品种生产产量汇总图（纸尿裤、洗护类）,奶粉车间各品种生产产量汇总（,400g,医务类）,400g,医务类产品汇总,品种,10,月份,11,月份,12,月份,1,月份,2,月份,3,月份,4,月份,5,月份,6,月份,7,月份,8,月份,400g,超金一,376,1634,1111,874,865,1000,500,1000,0,840,498,400g,金妈,100,627,217,200,444,200,0,510,500,0,500,400g,呵一,73,429,0,218,950,1000,500,0,908,169,0,奶粉车间彩盒损耗汇总,10,月份,11,月份,12,月份,1,月份,2,月份,3,月份,4,月份,5,月份,6,月份,7,月份,8,月份,彩盒用量,901170,1023600,1345422,605184,907548,1087836,1810884,1253178,1220664,1326714,1516218,印刷质量差,1829,598,5231,483,664,719,1557,859,810,850,1091,操作损毁,133,275,76,23,110,82,187,141,86,125,66,其他,278,288,303,124,308,274,364,222,392,250,476,总损耗率,0.25%,0.11%,0.42%,0.10%,0.12%,0.10%,0.12%,0.10%,0.11%,0.090.11%,印刷质量差损耗率,0.20%,0.06%,0.39%,0.08%,0.07%,0.07%,0.09%,0.07%,0.07%,0.06%,0.07%,操作损毁率,0.01%,0.03%,0.01%,0.004%,0.012%,0.008%,0.010%,0.011%,0.007%,0.009%,0.004%,其它项损耗率,0.031%,0.028%,0.023%,0.020%,0.034%,0.025%,0.020%,0.018%,0.032%,0.019%,0.031%,奶粉车间大箱损耗汇总,10,月份,11,月份,12,月份,1,月份,2,月份,3,月份,4,月份,5,月份6,月份,7,月份,8,月份,大箱用量,150195,170600,224237,100864,151258,181306,301814,208863,203444,221119,252703,印刷质量差,66,24,31,32,22,47,71,52,28,23,26,操作损坏,8,27,4,2,7,5,42,15,19,16,2,喷码不完整,37,40,39,8,64,21,48,35,61,55,50,总损耗率,0.07%,0.05%,0.03%,0.04%,0.06%,0.04%,0.05%,0.05%,0.05%,0.04%,0.03%,印刷质量差损耗率,0.04%,0.01%,001%,0.03%,0.01%,0.03%,0.02%,0.02%,0.01%,0.01%,0.01%,操作损耗率,0.01%,0.02%,0.002%,0.002%,0.005%,0.003%,0.014%,0.01%,0.009%,0.007%,0.001%,喷码不完整损耗率,0.025%,0.023%,0.017%,0.008%,0.042%,0.012%,0.016%,0.02%,0.030%,0.025%,0.020%,8,月份奶粉一线（谢庆平线）各品种产量及平均工时明细,谢庆平线,品种,数量（件）,平均工时,超金一,603,0.110281924,呵一,15262,0.106545202,金二,17324,0.108019266,金一,6846,0.107538682,合计,40035,8,月份奶粉二线（邓金琼线）各品种产量及平均工时明细,邓金琼,线,品种,数量（件）,平均工时,超呵二,3848,0.102347723,超呵三,2776,0.100928581,超金二,6921,0.102959994,超金一,283,0.100706714,呵二,7310,0.108811295,金二,503,0.089463221,金三,24822,0.105058505,合计,46463,8,月份奶粉三线（吴义华线）各品种产量及平均工时明细,吴义华线,品种,数量（件）,平均工时,超呵一,2094,0.10997799,超金三,3936,0.108132441,呵三,1790,0.135109082,呵四,1783,0.126075764,呵一,9787,0.109437768,金二,4566,0.10585858,金一,13594,0.106780847,天然大米粉,1244,0.192889188,新呵二,4005,0.107297746,L,家庭装,434,0.331797235,M,635,0.38345351,XL,家庭装,233,0.412017167,合计,44101,8,月份奶粉四线（张贤线）各品种产量及平均工时明细,张贤线,品种,数量（件）,平均工时,超呵三,211,0.11943128,超金二,3245,0.107052531,超金三,7173,0.103326277,呵三,26455,0.107727167,金三,6062,0.10646726,金一,3902,0.114569883,合计,47048,8,月份奶粉五线（张会娇线）各品种产量及平均工时明细,张会娇线,品种,数量（件）,平均工时,ISN,金一,2253,0.104964492,超金二,2617,0.122993049,超金一,3001,0.112811674,呵二,764,0.118062827,呵三,16060,0.121754676,呵一,1196,0.111204013,金二,2499,0.109811998,金妈,6351,0.107098466,合计,34741,8,月份奶粉六线（陈晓琼线）各品种产量及平均工时明细,陈晓琼线,品种,数量（件）,平均工时,400g,超金一,SA,销售,198,0.259469697,400g,超金一礼包,498,0.377504345,400g,金妈礼包,500,0.56504065,L,688,0.241955358,L,超惠装,733,0.305553343,M,1354,0.333113094,NB,871,0.328870388,S,967,0.330992458,XL,1678,0.341476915,XL,家庭装,126,0.5,儿童护齿牙刷,146,0.815068493,妈妈牙膏,347,0.532042947,孕妇牙刷,382,0.753529372,泡泡沐浴露,198,0.844306349,润肤油,198,0.85221519,天然大米粉,1002,0.169660679,洗发沐浴二合一,260,0.862287029,洗发香波,275,1.096547315,学习牙刷,145,1.432795699,有机大米粉,1494,0.170649091,有机谷粉,1461,0.260313342,合计,13521,8,月份奶粉七线（姚时雨线）各品种产量及平均工时明细,姚时雨线,品种,数量（件）,平均工时,超呵三,3720,0.115732606,超金三,3018,0.110509871,超金一,1730,0.10433526,呵二,10746,0.102388346,呵三,3288,0.112422844,呵四,7786,0.109301054,金妈,3904,0.103315264,金三,5413,0.107757116,金一,6192,0.106281392,合计,45797,