reporte scrap marzo 2013

SCRAPJaropamex III Planta Sabinas

MES MARZO 2013RECOPILACION DIARIA DE SCRAP 3/1

NUMERO DE CELDA / PRODUCTO TURNO A TURNO B

Seat Covers Transfer

JS41 / JS27 SABINASJSD FA1-FSB RH/LH FOLD/ENVELOPE FLAT W/SAB $ 23.32 JSC FA2-FSC RH/LH LEATHER $ 42.45 JSL LFA3-JS41C RSB LTHR 40-60% BLACK $ 69.13 JSG LFA4-JS41C BENCH RSC LTHR BLACK $ 34.43 JSF LFA5-JS41D FSB ENV CLTW/MPNSABBLK $ 213.14 JSB LFA6-JS41D FSC RH/LH CLTH $ 79.30 JSH LFA7-JS41D RSB 60% CLT BLACK $ 15.16

JSJ LFA8-JS41D RSBENCH CLT $ 26.06 JSM FA9-JS27 FSBACK CLTH

JSO LF10-JS27 FS CUSHION CLT $ 87.78 JSN LF12-JS27 BENCH RSB EXP-LTHR

JSE F13-JS41 FSBACK CLOTH $ 187.99 JSA LF14-JS41 FSCUSHION CLOTH $ 74.48 JSI L F15-JS41 RSB 40% CLOTH

JSK LF16-JS41 RSBENCH CLOTH

JS27 GP12

JS27 DIR

TOTAL JS41 & 27 $ 853.24 $ -

Seat Covers P415 SABINAS

FORDP41 P415 XL STX XLT FSB RH CLOTH 1

FORDP41(2) P415 XL STX XLT FSB LH CLOTH 2 $ 124.95 FORDP41(3) P415 XL STX XLT FSB LH CLOTH 3

FORDP42 P415 XL STX XLT FSC RH CLOTH 1

FORDP42(2) P415 XL STX XLT FSC LH CLOTH 2

FORDP42(3) P415 XL STX XLT FSC LH CLOTH 3

FORD P43 P415 XL STX XLT FT HEADR 4 WAY CLOTH

FORD P43(2) P415 XL STX XLT FT HEADR 4 WAY CLOTH

FORDP44 P415 XL STX XLT RSB BENCH $ 21.24 FORDP45 P415 XL STX XLT RSC 60% S/C

FORDP46 P415 XL STX XLT RSC 40% S/C

FORDP47 P415 XL STX XLT REAR H/R OB FOLD CLOTH $ 13.68 $ 8.43 FORDP48 P415 XL STX XLT REAR H/R CENTER CLOTH $ 44.99 FORDP49 P415 XL STX XLT FSB 20% CLOTH

FORDP50 P415 XL STX XLT FSC 20% CLOTH $ 19.06 FORDP51 P415 XL STX XLT FT HEADR 20% CLOTH $ 12.82 FORDP52 P415 XL STX XLT FSB 20% NON STORAGE CLOTH

FORDP53 P415 XL STX XLT RSB 60% $ 28.70

FORDP54 P415 XL STX XLT RSB 40% $ 356.06 $ 9.47 FORDP55 P415 XL STX XLT RSC 60% C/C $ 77.37 $ 34.96 FORD P56 P415 XL STX XLT RSC 40% C/C $ 27.28

ZIPPER $ 36.44 QC- gp12

P415 DIR

EMPAQUE P415

2DO TURNO

ENTTO P415

TOTAL P415 $ 733.89 $ 81.56

Seat Covers KL SABINASKL FRONT BACK

KL FRONT CUSHION

TOTAL KL $ - $ -

CUTTINGPrograms (JS41/JS27) & (P-415)

J05 - WORKING LOSS SPLICE (TRASLAPES) (JS41/JS27) $ 878.66

J05 - WORKING LOSS SPLICE (TRASLAPES) (P415) $ 371.08

J06 - CUTTING SCRAP (SCRAP DE CORTE) (JS41/JS27) $ 1.37

J06 - CUTTING SCRAP (SCRAP DE CORTE) (P415) $ 85.92

J07 - BEGINNING & END OFF ROLL (INICIO Y FIN DE ROLLO) (JS41/JS27) $ 131.90

J07 - BEGINNING & END OFF ROLL (INICIO Y FIN DE ROLLO) (P415) $ 104.55

J19 - FLAW EXTRA MATERIAL (SOBRANTE DE BANDERAS) (JS41/JS27) $ 1,051.11

J19 - FLAW EXTRA MATERIAL (SOBRANTE DE BANDERAS) (P415) $ 540.45

MATERIAL DAÑADO POR MANTENIMIENTO (JS41/27)

TOTAL $ 3,165.04 $ -

VARIABLESPROVEEDOR $ 488.79

J08 SCRAP OBSOLETO

J03 MUESTRAS DE ING. (JS41/JS27)

J03 MUESTRAS DE ING. (P415)

J04 EST. DE CAPACIDAD

J10 ENTRENAMIENTO (P415)

J13 MANEJO DE MATL (JS41/JS27)

J13 MANEJO DE MATL (P415)

J21-PONTIAC INGENIERIA

TOTAL $ 488.79 $ -

3/2 3/3 DEL 01 AL 03 3/4 3/5

TURNO A TURNO B TURNO A TURNO B TOTAL TURNO A TURNO B TURNO A TURNO B

$ 23.32 $ 100.99 $ 54.62 $ 42.45 $ 18.13 $ 20.49 $ 69.13 $ 27.30 $ 37.44 $ 34.43 $ 6.48 $ 81.27 $ 213.14 $ (61.32) $ 144.93 $ 79.30 $ 29.15 $ 52.54 $ 15.16 $ 20.28 $ 26.06 $ 24.36 $ - $ 133.19 $ 70.42 $ 87.78 $ 0.37 $ - $ 18.63 $ 187.99 $ 118.86 $ 74.48 $ 45.80 $ 54.54 $ - $ 107.77 $ 15.74 $ - $ 31.18

$ - $ - $ - $ - $ 853.24 $ 621.17 $ - $ 531.99 $ -

$ - $ 36.06 $ 22.99

$ 124.95 $ 107.13 $ 63.58

$ - $ 66.98

$ - $ 167.22 $ 179.34

$ - $ 49.61

$ - $ 34.31

$ - $ 41.62

$ -

$ 21.24 $ 66.52

$ - $ 25.02

$ - $ 19.65

$ 22.11 $ 15.26 $ 22.27 $ 11.71

$ 44.99 $ 4.48

$ - $ 41.50

$ 19.06 $ 9.31

$ 12.82

$ -

$ 28.70 $ 45.72 $ 61.29 $ 15.56

$ 365.53 $ 20.74 $ 5.13 $ 16.55

$ 112.33 $ 139.97 $ 72.29 $ 0.99

$ 27.28 $ 10.78 $ 22.21 $ 5.04

$ 36.44 $ 108.60

$ - $ - $ - $ - $ 815.45 $ 210.17 $ 441.31 $ 710.21 $ 147.74

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

$ 878.66 $ 396.13 $ 676.79

$ 371.08 $ 396.13 $ 375.83

$ 1.37 $ 809.30 $ 66.92

$ 85.92 $ 19.92 $ 188.46 $ 34.75

$ 131.90 $ 180.62 $ 147.35

$ 104.55 $ 240.88 $ 54.86

$ 1,051.11 $ 681.77 $ 621.97

$ 540.45 $ 732.39 $ 141.33

$ -

$ - $ - $ - $ - $ 3,165.04 $ 3,457.14 $ - $ 2,273.51 $ 34.75

$ 488.79 $ 3,685.06 $ 982.91

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 488.79 $ 3,685.06 $ - $ 982.91 $ -

3/6 3/7 3/8 3/9 3/10

TURNO A TURNO B TURNO A TURNO B TURNO A TURNO B TURNO A TURNO B TURNO A

$ (0.10) $ 26.73 $ 70.05 $ 42.31 $ 43.65 $ 70.55 $ 39.49 $ 40.77

$ 24.97 $ 33.13 $ 35.32 $ 63.38 $ 23.22 $ 31.78 $ 47.55 $ 21.62 $ 29.55 $ 73.67 $ 119.75 $ 22.56 $ 62.86 $ 0.74 $ 105.64 $ 37.27 $ 37.60 $ 49.27 $ 134.58 $ 83.36 $ 20.10 $ 26.07 $ 33.06 $ 51.61 $ 14.53

$ 425.93 $ - $ 343.09 $ - $ 747.62 $ - $ - $ - $ -

$ 149.47 $ 187.21 $ 207.47

$ 70.97 $ 47.13 $ 71.73 $ 38.60 $ 55.15

$ 81.79 $ 270.67 $ 422.80

$ 43.78

$ 38.72 $ 36.94

$ 17.20 $ 5.27 $ 22.00

$ 9.34 $ 13.12 $ 70.30 $ 18.48

$ 48.13

$ 18.64

$ 9.74

$ 6.41 $ 29.50 $ 39.88 $ 7.43

$ 27.63

$ 19.03 $ 9.04 $ 8.98 $ 31.74 $ 13.02 $ 33.04

$ 6.66

$ 8.50 $ 8.90 $ 16.01 $ 23.85

$ 10.68 $ 7.32 $ 24.81 $ 5.06

$ 53.02 $ 29.51 $ 14.90 $ 8.65

$ 22.47 $ 31.65

$ 13.15

$ 386.04 $ 181.41 $ 476.60 $ 289.92 $ 360.63 $ 770.89 $ - $ - $ -

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

$ 757.84 $ 1,202.16 $ 401.08

$ 797.71 $ 617.05 $ 582.94

$ 185.98 $ 590.83 $ 120.81 $ 7.86

$ 1,102.55 $ 502.41 $ 582.39 $ 306.10 $ 181.93 $ 3.07

$ 83.19 $ 159.82 $ 93.70

$ 106.58 $ 113.68 $ 155.01

$ 732.44 $ 828.30 $ 353.27

$ 642.38 $ 369.66 $ 462.78

$ 4,408.67 $ 1,093.24 $ 3,993.87 $ 306.10 $ 2,238.57 $ 3.07 $ - $ - $ -

$ 472.71 $ 435.69

$ 472.71 $ - $ 435.69 $ - $ - $ - $ - $ - $ -

DEL 04 AL 10 3/11 3/12 3/13 3/14

TOTAL TURNO A TURNO B TURNO A TURNO B TURNO A TURNO B TURNO A TURNO B

$ 252.29 $ 12.02 $ 125.88 $ 143.12 $ 124.58 $ 19.05 $ 81.78 $ 215.55 $ 20.70 $ 19.56 $ 7.09 $ 145.85 $ 115.46 $ 89.90 $ 182.31 $ 75.53 $ 18.96 $ 54.43 $ 136.69 $ 14.44 $ 89.45 $ 17.91 $ 44.72 $ 34.99 $ 247.33 $ 136.65 $ 44.05 $ 40.69 $ 53.53 $ 289.03 $ 29.62 $ 46.91 $ 106.75 $ 13.96 $ 8.52 $ 15.97 $ 93.50 $ 30.87 $ 26.31 $ 2.53 $ 386.07 $ 205.30 $ 10.23 $ 50.02 $ 92.74 $ 146.51 $ 16.86 $ 208.18 $ 37.31 $ 14.14 $ 13.39 $ 27.33 $ 76.01 $ 45.71 $ 15.10 $ 24.05 $ 22.28

$ 2,669.80 $ 527.30 $ - $ 183.00 $ 147.90 $ 338.32 $ 62.16 $ 425.04 $ 266.19

$ 603.20 $ 160.11 $ 193.52 $ 182.93 $ 152.39 $ 148.57 $ 24.84

$ 454.29 $ 173.09 $ 196.91 $ 86.84 $ 34.76

$ 842.24 $ 276.64 $ 119.34 $ 67.62

$ 390.34 $ 89.28 $ 40.15 $ 74.18 $ 9.65

$ 125.27 $ 140.78 $ 20.59

$ 78.78

$ 152.86 $ 6.88 $ 157.35 $ 8.12

$ - $ 98.19 $ 29.85

$ 114.65 $ 73.00

$ 43.66

$ 29.39 $ (0.48) $ 13.95

$ 132.46 $ 30.73 $ (5.88) $ 22.10 $ 14.98

$ 32.11 $ 21.07 $ 8.73

$ 78.55 $ 4.34 $ 21.59

$ 54.07 $ 5.42

$ 33.04 $ 21.08

$ 6.66 $ 2.18

$ 179.83 $ 9.30 $ 9.42 $ 16.74 $ 16.21 $ 17.18

$ 90.29 $ 9.53 $ 3.91 $ 17.29 $ 11.12

$ 319.33 $ 66.30 $ 13.21 $ 15.35 $ 155.71

$ 92.15 $ 5.06 $ 2.49

$ 121.75 $ 45.88 $ 50.39

$ 3,974.92 $ 328.46 $ 224.25 $ 781.21 $ 16.75 $ 564.14 $ 222.43 $ 927.92 $ 125.32

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

$ 3,434.00 $ 479.17 $ 438.32 $ 557.77 $ 794.60

$ 2,769.66 $ 802.76 $ 653.74 $ 628.63 $ 947.87

$ 1,781.70 $ 1,017.04 $ 735.78 1.61 $ 163.44 $ 13.68 $ 585.95 $ 3.56

$ 2,921.58 $ 220.39 $ 113.60 29.92 $ 410.08 $ 93.37 156.02 $ 664.68 $ 148.49 $ 117.85 $ 128.68 $ 100.34

$ 671.01 $ 514.63 $ 82.94 $ 122.75 $ 86.29

$ 3,217.75 $ 564.35 $ 1,123.06 $ 697.24 $ 724.39

$ 2,348.54 $ 735.37 $ 420.60 $ 778.63 $ 491.92

$ -

$ 17,808.92 $ 4,482.20 $ - $ 3,685.89 $ 31.53 $ 3,487.22 $ 13.68 $ 3,824.73 $ 159.58

$ 5,576.37 $ 1,591.75 $ 1,466.20 $ 652.27 $ 1,082.82

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ 5,576.37 $ 1,591.75 $ - $ 1,466.20 $ - $ 652.27 $ - $ 1,082.82 $ -

3/15 3/16 3/17 DEL 11 AL 17 3/18 3/19

TURNO A TURNO B TURNO A TURNO B TURNO A TOTAL TURNO A TURNO B TURNO A

$ 73.40 $ 354.42 $ 46.64

$ 106.27 $ 207.10 $ 28.15

$ 147.43 $ 194.78

$ 37.85 $ 243.21 $ 33.35

$ 206.59 $ 355.51 $ 47.40 $ 45.55

$ 45.25 $ 59.69 $ 31.36 $ 83.41

$ 97.62 $ 20.36 $ 58.91

$ 108.63 $ 383.55 $ 157.45

$ 110.35 $ 186.88 $ 35.31 $ 24.21

$ 81.77 $ 120.22 $ 4.98

$ 12.92 $ 72.63 $ 9.70

$ 62.85 $ 421.14 $ 68.35 $ 142.55

$ 51.59 $ 68.45 $ 50.71 $ 84.23

$ 134.76 $ 302.94 $ 29.18

$ 37.68 $ 99.11 $ 45.64 $ 32.05

$ 843.77 $ 373.57 $ - $ - $ - $ 3,167.25 $ 456.58 $ 105.36 $ 517.55

$ 210.18 $ 169.87 $ 1,242.41 $ 97.42 $ 121.78 $ 241.15

$ 491.60 $ 72.69

$ 230.96 $ 694.56 $ 219.92 $ 35.98

$ 213.26 $ 163.25 $ 126.51 $ 287.88 $ 45.08 $ 35.36

$ -

$ 172.35 $ 7.58 $ 107.39

$ 128.04 $ 30.59

$ 73.00

$ 9.37 $ 9.37 $ 15.70

$ 13.47

$ 15.72 $ 77.65 $ 7.69 $ 10.47

$ 29.80 $ 7.76

$ 25.93

$ 11.28 $ 16.70 $ 5.84

$ 21.08

$ 14.19 $ 16.37

$ 20.65 $ 89.50

$ 19.60 $ 61.45

$ 24.28 $ 274.85 $ 87.25

$ 13.72 $ 21.27 $ 30.98

$ 96.27

$ 617.74 $ 248.59 $ - $ - $ - $ 4,056.81 $ 416.79 $ 175.19 $ 751.90

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

$ 689.14 $ 2,959.00 $ 481.42 $ 1,216.29

$ 526.55 $ 3,559.55 $ 815.09 $ 293.85

$ 34.67 $ 2,555.73 $ 5.05 14.15 $ 546.56

$ 249.85 $ 1,273.23 $ 146.56 $ 1,031.49

$ 140.99 $ 636.35 $ 212.95 $ 227.71

$ 81.50 $ 888.11 $ 499.01 $ 122.59

$ 645.70 $ 3,754.74 $ 531.41 $ 838.04

$ 243.43 $ 2,669.95 $ 797.61 $ 557.71

$ -

$ 2,611.83 $ - $ - $ - $ - $ 18,296.66 $ 3,489.10 $ 14.15 $ 4,834.24

$ 4,793.04 $ 1,898.14 $ 480.85

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ - $ 4,793.04 $ 1,898.14 $ - $ 480.85

3/19 3/20 3/21 3/22 3/23

TURNO B TURNO A TURNO B TURNO A TURNO B TURNO A TURNO B TURNO A TURNO B

$ 237.94 $ 95.26 $ 156.70

$ 132.81 $ 147.52 $ 27.40

$ 50.52

$ 25.47 $ 10.52 $ 139.20 $ 56.74

$ 149.13 $ 195.03 $ 99.65

$ 56.07 $ 23.94 $ 172.63

$ 21.60 $ 139.25

$ 81.60 $ 47.04 $ 34.90

$ 21.21 $ 98.72 $ 34.71

$ 9.82 $ 8.42 $ 2.01

$ 10.28 $ 76.60

$ 137.61 $ 166.15 $ 126.90

$ 81.88 $ 23.58 $ 77.33

$ 98.04 $ 18.82 $ 68.48 $ 88.20

$ 65.64 $ 32.05

$ 133.33 $ 831.08 $ 162.15 $ 721.84 $ 373.90 $ 874.12 $ 250.95 $ - $ -

$ 390.06 $ 110.71 $ 34.55 $ 18.31 $ 93.50 $ 27.58

$ 176.43 $ 92.90 $ 27.52 $ 59.45 $ 44.05

$ 59.04 $ 33.87 $ 77.33

$ 112.99 $ 47.15 $ 454.54 $ 15.22

$ 69.62 $ 34.32 $ 97.44

$ 24.65 $ 43.72

$ 31.61 $ 9.01 $ 31.24

$ 132.66

$ 247.39

$ 40.24

$ 15.97 $ 5.18

$ 25.58 $ 16.01 $ 9.24 $ 5.48

$ 9.85

$ 13.63

$ 29.25

$ 19.96

$ 24.56 $ 20.57

$ 83.60 $ 15.58 $ 26.73 $ 18.31

$ 44.40 $ 8.58

$ 132.31 $ 47.66 $ 46.26 $ 20.53

$ 118.11 $ 7.29

$ 769.28 $ 1,206.43 $ 170.90 $ 193.98 $ 167.29 $ 786.48 $ 107.38 $ - $ -

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

$ 1,377.97 $ 908.52 $ 522.41

$ 643.37 $ 613.39 $ 325.19

$ 14.46 $ 112.80 $ 5.25 $ 186.66 $ 14.99 $ 15.84

$ 156.66 $ 214.01 $ 10.42 $ 461.29 $ 197.25 $ 642.30

$ 120.64 $ 255.15 $ 132.54

$ 152.80 $ 48.44 $ 152.96

$ 948.95 $ 949.94 $ 442.29

$ 729.65 $ 438.31 $ 380.47

$ 171.12 $ 4,300.19 $ 15.67 $ 3,675.04 $ 383.91 $ 2,613.15 $ 15.84 $ - $ -

$ 435.74

$ - $ - $ - $ 435.74 $ - $ - $ - $ - $ -

3/24 DEL 18 AL 24 3/25 3/26 3/27 3/28

TURNO A TOTAL TURNO A TURNO B TURNO A TURNO B TURNO A TURNO B TURNO A

$ 536.54 $ 58.46 $ 369.13 $ 169.76 $ 138.81

$ 335.88 $ 25.68

$ 50.52 $ 12.93 $ 44.43

$ 265.28 $ 21.24 $ 109.86

$ 536.76 $ 23.55 $ 108.30 $ 186.29

$ 367.41 $ 86.18 $ 44.95 $ 92.42 $ 18.25

$ 240.12 $ 173.71 $ 18.48 $ 246.33 $ 174.14

$ 320.99 $ 21.60 $ 16.02 $ 91.13 $ 82.87

$ 214.16 $ 438.94 $ 87.44 $ 23.95

$ 25.23 $ 25.82 $ 33.99

$ 96.58 $ 63.92

$ 641.56 $ 165.16 $ 8.58 $ 80.23 $ 19.20

$ 317.73 $ 49.66 $ 11.76 $ 40.74 $ 42.58

$ 302.72 $ 122.08 $ 122.05 $ 121.08

$ 175.38 $ 53.82 $ 63.30 $ 42.56 $ 38.73

$ - $ 4,426.86 $ 632.14 $ 122.08 $ 971.16 $ 143.29 $ 971.84 $ 346.36 $ 803.24

$ 1,135.06 $ 234.92 $ 173.16 $ 37.09

$ 473.04 $ 45.09 $ 48.17

$ 426.14

$ 793.15

$ 281.82

$ 68.37 $ 160.53 $ 55.30 $ 27.86

$ 186.83 $ 2.55

$ 163.25

$ 247.39

$ 55.94 $ 36.80

$ 21.15 $ 9.76

$ 74.47 $ 27.04 $ 41.32 $ 21.01

$ 17.61 $ 30.31

$ 13.63

$ 35.09 $ 10.57

$ 19.96

$ 45.13

$ 144.22

$ 52.98

$ 334.01 $ 21.99

$ 156.38 $ 38.67

$ - $ 147.54

$ - $ 4,745.62 $ 558.63 $ 130.51 $ 400.45 $ 80.09 $ - $ - $ -

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

$ 4,506.61 $ 774.30 $ 862.78 $ 641.10 $ 853.37

$ 2,690.89 $ 1,264.14 $ 548.26 $ 861.13 $ 673.03

$ 915.76 $ 304.41 $ 49.94 $ 264.42 $ 44.97 $ 42.21

$ 2,859.98 $ 45.22 $ 192.60 $ 310.69 $ 388.48

$ 948.99 $ 470.25 $ 164.43 $ 159.67 $ 200.20

$ 975.80 $ 472.57 $ 125.83 $ 148.15 $ 135.85

$ 3,710.63 $ 1,311.80 $ 1,013.11 $ 645.92 $ 1,109.36

$ 2,903.75 $ 1,330.91 $ 970.95 $ 594.31 $ 760.09

$ -

$ - $ 19,512.41 $ 5,973.60 $ - $ 3,735.30 $ 457.02 $ 3,405.94 $ 42.21 $ 4,120.38

$ 2,814.73 $ 1,175.16

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ - $ 2,814.73 $ - $ - $ 1,175.16 $ - $ - $ - $ -

3/28 3/29 3/30 3/31 DEL 25 AL 31 TOTAL

TURNO B TURNO A TURNO B TURNO A TURNO B TURNO A TURNO B TOTAL MARZO

$ 74.06 $ 810.22 $ 1,976.79

$ 115.76 $ 29.13 $ 170.57 $ 880.58

$ 57.36 $ 587.34

$ 125.71 $ 102.53 $ 359.34 $ 1,048.11

$ 271.57 $ 589.71 $ 1,877.43

$ 176.90 $ 418.70 $ 1,061.79

$ 181.27 $ 793.93 $ 1,236.28

$ 22.04 $ 233.66 $ 1,211.59

$ 550.33 $ 1,240.40

$ 14.91 $ 74.72 $ 414.70

$ 63.92 $ 326.63

$ 63.90 $ 337.07 $ 1,973.83

$ 370.54 $ 515.28 $ 1,122.45

$ 174.61 $ 81.77 $ 621.59 $ 1,435.43

$ 99.25 $ 297.66 $ 617.86

$ 430.99 $ 1,259.53 $ 213.43 $ - $ - $ - $ - $ 5,894.06 $ 17,011.21

$ 445.17 $ 3,425.84

$ 93.26 $ 1,637.14

$ - $ 1,962.94

$ - $ 1,396.75

$ - $ 694.97

$ 243.69 $ 390.84

$ 2.55 $ 514.59

$ - $ 291.29

$ - $ 456.28

$ 36.80 $ 145.77

$ 9.76 $ 73.77

$ 89.37 $ 396.06

$ 30.31 $ 154.82

$ - $ 118.11

$ 10.57 $ 135.49

$ - $ 86.90

$ - $ 68.16

$ - $ 442.25

$ - $ 570.25

$ 21.99 $ 1,062.51

$ 38.67 $ 335.75

$ 147.54 $ 402.00

$ - $ - $ - $ - $ - $ - $ - $ 1,169.68 $ 14,762.48

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

$ 3,131.55 $ 14,909.82

$ 3,346.56 $ 12,737.74

$ 31.68 $ 737.63 $ 5,992.19

$ 34.66 $ 971.65 $ 8,112.36

$ 994.55 $ 3,376.47

$ 882.40 $ 3,521.87

$ 4,080.19 $ 15,814.42

$ 3,656.26 $ 12,118.95

$ - $ -

$ 66.34 $ - $ - $ - $ - $ - $ - $ 17,800.79 $ 76,583.82

$ 278.12 $ 1,453.28 $ 15,126.21

$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ - $ 278.12 $ - $ - $ - $ - $ - $ 1,453.28 $ 15,126.21

Scrap Costura $ 31,773.69

Scrap Corte $ 14,104.55

Total Planta $ 45,878.24

$ -

Working Loss $ 27,647.56 Inicio y Fin de Rollo $ 6,898.34

Banderas $ 27,933.37

Perdida Natural $ 62,479.27

COPEficiencia

1.13% 174,755 1792 2277 79%0.68% 130,138 1042 1496 70%0.49% 119,666 2221 2384 93%1.10% 95,638 1299 1304 100%0.68% 276,830 5965 3152 189%0.81% 131,514 3071 1534 200%0.54% 226,872 7649 1823 420%0.68% 178,972 4390 2712 162%3.17% 39,175 550 1008 55%1.69% 24,580 247 799 31%0.76% 43,043 808 1771 46%0.68% 290,475 6467 3006 215%0.85% 131,514 3071 1429 215%0.78% 184,454 5384 3355 161%0.35% 178,972 4390 1973 223%

949657

0.76% $ 2,226,597 48,347 62,902 76.86%

COPEficiencia

1.45% 236,394 6145 3668 168%0.69% 236,394 6145 3931 156%0.83% 236,394 6145 2604 236%1.06% 131,399 4840 2885 168%0.53% 131,399 4840 2556 189%0.30% 131,399 4840 #DIV/0!0.81% 63,722 2664 2414 110%0.46% 63,722 2664 1866 143%0.32% 141,890 3367 2883 117%0.16% 93,600 2510 1876 134%0.14% 52,592 1655 1326 125%0.42% 94,844 4089 2181 187%0.39% 39,778 2282 1216 188%0.16% 71,765 2432 1769 137%0.15% 90,191 3779 2112 179%0.29% 30,479 1756 1225 143%0.15% 46,222 1117 3044 37%0.31% 142,480 4945 2509 197%

% Scrap por Linea

Horas Ganadas por Línea

Horas Pagadas

% Scrap por Linea


Horas Pagadas

0.72% 79,254 3219 1769 182%0.52% 203,336 6641 3161 210%0.29% 116,733 4854 1692 287%#DIV/0! 365 0%

1465624610

13940360

0.61% $ 2,433,991 80,928 116,722 69.33%

COPEficiencia

#DIV/0! $ - $ - 8,953 $ -

COPEficiencia

0.13% 4,660,588 6,3750.17% 4,660,588 10,063

16,439 23,608 69.63%

0.00% $ 4,660,588 0.00% $ 4,660,588

COPEficiencia

0.68% $ 4,660,588 129275 179624 71.97%

0.30% $ 4,660,588 16,439 23,608 69.63%

% Scrap por Linea


Horas Pagadas

% Scrap por Linea


Horas Pagadas

% Scrap por Linea


Horas Pagadas

0.98% $ 4,660,588 145,714 203,232 71.70%

% Efic /Entto 71,528.40 53.03%

1.34% 4,660,588

OCTUBRE 2012 NOVIEMBRE 2012 DICIEMBRE 2012 ENERO 2013 FEBRERO 2013 MARZO 2013JS41 & 27 $ 19,144.33 $ 14,322.83 $ 12,738.17 $ 14,279.97 $ 11,029.22 $ 17,011.21 P415 $ 1,810.27 $ 3,160.11 $ 2,628.13 $ 5,940.31 $ 10,234.24 $ 14,762.48

OCTUBRE 2012 NOVIEMBRE 2012 DICIEMBRE 2012 ENERO 2013 FEBRERO 2013 MARZO 2013 $-

$2,000.00 $4,000.00 $6,000.00 $8,000.00

$10,000.00 $12,000.00 $14,000.00 $16,000.00 $18,000.00 $20,000.00

$19,144.33

$14,322.83 $12,738.17

$14,279.97

$11,029.22

$17,011.21

$1,810.27 $3,160.11 $2,628.13

$5,940.31

$10,234.24

$14,762.48

GRAFICA MENSUAL SEAT COVER

JS41 & 27 P415

OCTUBRE 2012 NOVIEMBRE 2012 DICIEMBRE 2012 ENERO 2013 FEBRERO 2013 MARZO 2013 $-

$2,000.00 $4,000.00 $6,000.00 $8,000.00

$10,000.00 $12,000.00 $14,000.00 $16,000.00 $18,000.00 $20,000.00

$19,144.33

$14,322.83 $12,738.17

$14,279.97

$11,029.22

$17,011.21

$1,810.27 $3,160.11 $2,628.13

$5,940.31

$10,234.24

$14,762.48

GRAFICA MENSUAL SEAT COVER

JS41 & 27 P415

$-

$100.00

$200.00

$300.00

$400.00

$500.00

$600.00

$700.00

$800.00

$900.00 GRAFICA MENSUAL SEAT COVER JS41 & 27

DEL 01 AL 03 DEL 04 AL 10 DEL 11 AL 17 DEL 18 AL 24 DEL 25 AL 31

$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00 GRAFICA MENSUAL SEAT COVER P415


GRAFICA SEMANAL POR LINEA JS41 & 27

$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$23.32

$252.29 $354.42

$536.54

$810.22

FA1-FSB RH/LH FOLD/ENVELOPE FLAT W/SAB


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$42.45 $124.58

$207.10 $335.88

$170.57

FA2-FSC RH/LH LEATHER


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$69.13 $215.55 $194.78

$50.52 $57.36

FA3-JS41C RSB LTHR 40-60% BLACK


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$34.43 $145.85

$243.21 $265.28 $359.34

FA4-JS41C BENCH RSC LTHR BLACK


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$213.14 $182.31

$355.51

$536.76 $589.71

FA5-JS41D FSB ENV CLTW/MPNSABBLK


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$79.30 $136.69 $59.69

$367.41 $418.70

FA6-JS41D FSC RH/LH CLTH


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$15.16 $89.45 $97.62

$240.12

$793.93

FA7-JS41D RSB 60% CLT BLACK


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$26.06

$247.33 $383.55

$320.99 $233.66

FA8-JS41D RSBENCH CLT


GRAFICA SEMANAL POR LINEA JS41 & 27

$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$-

$289.03 $186.88 $214.16

$550.33

FA9-JS27 FSBACK CLTH


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$87.78 $106.75 $120.22 $25.23 $74.72

F10-JS27 FS CUSHION CLT


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$- $93.50 $72.63 $96.58 $63.92

F12-JS27 BENCH RSB EXP-LTHR


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$187.99

$386.07 $421.14

$641.56

$337.07

F13-JS41 FSBACK CLOTH


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$74.48 $146.51

$68.45

$317.73

$515.28

F14-JS41 FSCUSHION CLOTH


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$-

$208.18 $302.94 $302.72

$621.59

F15-JS41 RSB 40% CLOTH


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$- $45.71 $99.11 $175.38

$297.66

F16-JS41 RSBENCH CLOTH


GRAFICA SEMANAL POR LINEA P415

$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$-

$603.20

$1,242.41 $1,135.06

$445.17

P41 P415 XL STX XLT FSB RH CLOTH 1


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$124.95

$454.29 $491.60 $473.04

$93.26

P41(2) P415 XL STX XLT FSB LH CLOTH 2


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$-

$390.34 $213.26

$793.15

$-

P42 P415 XL STX XLT FSC RH CLOTH 1


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$- $125.27

$287.88 $281.82

$-

P42(2) P415 XL STX XLT FSC LH CLOTH 2


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$- $152.86 $172.35 $186.83

$2.55

P43 P415 XL STX XLT FT HEADR 4 WAY CLOTH


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$- $- $128.04 $163.25

$-

P43(2) P415 XL STX XLT FT HEADR 4 WAY CLOTH


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$-

$842.24 $694.56

$426.14

$-

P41(3) P415 XL STX XLT FSB LH CLOTH 3


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$- $78.78

$- $68.37 $243.69

P42(3) P415 XL STX XLT FSC LH CLOTH 3



$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$21.24 $114.65 $73.00

$247.39

$-

P44 P415 XL STX XLT RSB BENCH


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$- $43.66 $9.37 $55.94 $36.80

P45 P415 XL STX XLT RSC 60% S/C


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$- $29.39 $13.47 $21.15 $9.76

P46 P415 XL STX XLT RSC 40% S/C


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$22.11 $132.46 $77.65 $74.47 $89.37

P47 P415 XL STX XLT REAR H/R OB FOLD CLOTH


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$44.99 $32.11 $29.80 $17.61 $30.31

P48 P415 XL STX XLT REAR H/R CENTER CLOTH


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$- $78.55 $25.93 $13.63 $-

P49 P415 XL STX XLT FSB 20% CLOTH


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$19.06 $54.07 $16.70 $35.09 $10.57

P50 P415 XL STX XLT FC 20% CLOTH


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$12.82 $33.04 $21.08 $19.96 $-

P51 P415 XL STX XLT FT HEADR 20% CLOTH



$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$- $6.66 $16.37 $45.13 $-

P52 P415 XL STX XLT FSB 20% NON STORAGE CLOTH


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$28.70 $179.83

$89.50 $144.22 $-

P53 P415 XL STX XLT RSB 60%


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$365.53

$90.29 $61.45 $52.98 $-

P54 P415 XL STX XLT RSB 40%


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$112.33

$319.33 $274.85 $334.01

$21.99

P55 P415 XL STX XLT RSC 60% C/C


$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$27.28 $92.15 $21.27

$156.38 $38.67

P56 P415 XL STX XLT RSC 40% C/C


5 TOP SEAT COVER JS41 & 27

$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$213.14 $187.99 $87.78 $79.30 $74.48


DEL 01 AL 03

$- $200.00 $400.00 $600.00 $800.00

$1,000.00 $1,200.00

$386.07 $289.03 $252.29 $247.33 $215.55


DEL 04 AL 10

$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$421.14 $383.55 $355.51 $354.42 $302.94


DEL 11 AL 17

$- $200.00 $400.00 $600.00 $800.00

$1,000.00 $1,200.00

$641.56 $536.76 $536.54

$367.41 $335.88


DEL 18 AL 24

FA1-FS

B RH/LH FO

LD/EN

VELOPE F

LAT W

/SAB

FA7-JS

41D RSB 60% CLT

BLACK

F15-JS

41 RSB 40% CLO

TH

FA5-JS

41D FSB EN

V CLTW/M

PNSABBLK

FA9-JS

27 FSBACK CLTH

$-

$400.00

$800.00

$1,200.00 $810.22 $793.93 $621.59 $589.71 $550.33


DEL 25 AL 31

5 TOP SEAT COVER P415

P54 P415 XL STX XLT RSB

40%

P41(2) P415 XL STX XLT

FSB LH CLOTH 2

P55 P415 XL STX XLT RSC

60% C/C

P48 P415 XL STX XLT REAR H/R CENTER

CLOTH

ZIPPER $-

$200.00 $400.00 $600.00 $800.00

$1,000.00 $1,200.00 $1,400.00

$365.53

$124.95 $112.33 $44.99 $36.44


DEL 01 AL 03

P41(3) P415 XL STX XLT FSB

LH CLOTH 3

P41 P415 XL STX XLT FSB RH

CLOTH 1

P41(2) P415 XL STX XLT FSB

LH CLOTH 2

P42 P415 XL STX XLT FSC RH

CLOTH 1


60% C/C

$-

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

$1,400.00

$842.24

$603.20 $454.29 $390.34 $319.33


DEL 04 AL 10


CLOTH 1

P41(3) P415 XL STX XLT FSB LH

CLOTH 3


CLOTH 2

P42(2) P415 XL STX XLT FSC LH

CLOTH 2


60% C/C

$- $200.00 $400.00 $600.00 $800.00

$1,000.00 $1,200.00 $1,400.00 $1,242.41

$694.56 $491.60

$287.88 $274.85


DEL 11 AL 17


CLOTH 1


CLOTH 1


CLOTH 2


CLOTH 3


60% C/C

$- $200.00 $400.00 $600.00 $800.00

$1,000.00 $1,200.00 $1,400.00 $1,135.06

$793.15

$473.04 $426.14 $334.01


DEL 18 AL 24


CLOTH 1

P42(3) P415 XL STX XLT FSC LH

CLOTH 3

ZIPPER P41(2) P415 XL STX XLT FSB LH

CLOTH 2

P47 P415 XL STX XLT REAR H/R OB FOLD

CLOTH

$- $200.00 $400.00 $600.00 $800.00

$1,000.00 $1,200.00 $1,400.00

$445.17 $243.69

$147.54 $93.26 $89.37


DEL 25 AL 31

5 TOP MARCH SEAT COVER JS41 & 27

5 TOP MARCH SEAT COVER P415

$-

$1,000.00

$2,000.00

$3,000.00

$4,000.00

$1,976.79 $1,973.83 $1,877.43 $1,435.43 $1,240.40

5 TOP $ SEAT COVER JS41 & 27

MARZO

0.00%

4.00%

8.00%

12.00%

16.00%

20.00%

3.17% 1.69% 1.13% 1.10% 0.85%

5 TOP % SEAT COVER JS41 & 27

MARZO

P41 P415 XL STX XLT FSB RH CLOTH 1


FSB LH CLOTH 3


FSB LH CLOTH 2

P42 P415 XL STX XLT FSC RH CLOTH 1


60% C/C

$-

$1,000.00

$2,000.00

$3,000.00

$4,000.00 $3,425.84

$1,962.94 $1,637.14

$1,396.75 $1,062.51

5 TOP $ SEAT COVER P415

MARZO


CLOTH 1


CLOTH 1


CLOTH 3

P43 P415 XL STX XLT FT

HEADR 4 WAY CLOTH

P54 P415 XL STX XLT RSB

40%

0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

1.45% 1.06% 0.83% 0.81% 0.72%

5 TOP % SEAT COVER P415

MARZO

reporte scrap marzo 2013

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