Академический Документы
Профессиональный Документы
Культура Документы
S. Particula
No. rs
Action Plan
Details
value
Prod Cumm
1-Apr
2-Apr
3-Apr
4-Apr
5-Apr
6-Apr
7-Apr
8-Apr
9-Apr
10-Apr
Manpower
(Present+gwr)
Planned Cost for the month
687,500.00
137,500.00
137,500.00
137,500.00
137,500.00
137,500.00
310,000.00
62,000.00
62,000.00
62,000.00
62,000.00
62,000.00
279,856.00
55,040.00
54,902.00
55,239.00
56,676.00
93,637.00
11,986.00
19,731.00
18,170.00
14,858.00
57,999.00
15,747.00
13,145.00
373,493.00
67,026.00
74,633.00
73,409.00
71,534.00
73,746.00
13,145.00
0.00
0.00
0.00
0.00
63,493.00
5,026.00
12,633.00
11,409.00
9,534.00
11,746.00
13,145.00
0.00
0.00
0.00
0.00
310,000.00
62,000.00
62,000.00
62,000.00
62,000.00
62,000.00
185,361.00
Variance
3,300,000
62,500.00
94,949.00
342,810.00
32,810.00
67,500.00
48,866.00
21,172.00
70,038.00
2,538.00
0.00
786,341.00
98,841.00
Total Wages
Total Overtime
Total Cost
576,583.00
209,758.00
786,341.00
37,650.00
12500
12,524.00
37,955.00
37,615.00
12500
12500
14,211.00
14,668.00
38,788.00
12500
15,375.00
33,353.00
12500
12,860.00
25,311.00
62,674.00
64,666.00
64,783.00
66,663.00
58,713.00
25,311.00
0.00
0.00
0.00
0.00
674.00
2,666.00
2,783.00
4,663.00
-3,287.00
25,311.00
0.00
0.00
0.00
0.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
9663
3631
9411
2036
9519
1479
10,289.00
9984
2954
13,294.00
11,447.00
10,998.00
2426
12,715.00
12,938.00
8646
8,646.00
0.00
-206.00
-2,053.00
-2,502.00
-785.00
-562.00
8,646.00
0.00
142,994.00
150,746.00
149,190.00
150,912.00
145,397.00
47,102.00
0.00
5,494.00
114,853.00
28,141.00
142,994.00
13,246.00
114,768.00
35,978.00
150,746.00
11,690.00
114,873.00
34,317.00
149,190.00
13,412.00
118,253.00
32,659.00
150,912.00
7,897.00
113,836.00
31,561.00
145,397.00
47,102.00
47,102.00
47,102.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
`
Date-07.04.2014
MANPOWER & OT REPORT for 05.04.2014
OTHER DEPTT.
COMPONENT SOAP
S. No.
LINE
Required
Manpower
Planned Cost
Present
Manpower
Shortage of
Manpower
Cost of
Present
Manpower
OT Hrs
OT hrs.
No. of
converted to Manpower
Man nos.
on OT
Actual Total
cost
Overtme Cost
GOF (E-4)
44
52
37
4.625
2
3
4
5
6
7
8
9
10
11
12
Element Assemb E4
Packing
CAV
FFA GRAFFATO
GM (GOF E5)
YP8
VW FFA
VW FLA
Element Assemb E5
E6
REWORK
TOTAL
Dia casting
S B & Filing
28
22
13
15
10
28
25
19
12
5
13
28
4
8
4
9
2
181
14
6
-3
-3
-1
-10
3
0
94
35
0
10
0
70
15
32
0
30
7
330
0
21
11.75
4.375
0
1.25
0
8.75
1.875
4
0
3.75
0.875
41
0
2.625
10
5
0
2
0
10
3
6
0
6
1
49
0
6
3
2
0
-7
0
0
-4
0
0
1
-1
-1
-5
33353
2171
1236
3584
1340
738
610
305
0
9984
35
203
7
266.00
0
3.5
32.5
0
22
0
0
0
58
4.375
25.375
0.875
33
0
0
4
0
3
0
0
0
7
10
57
2
75
0
1
5
0
2
0
0
0
8
12,860.00
164.00
1,645.00
1,145.00
2954
46,213.00
2,171.00
1,400.00
5,229.00
1,340.00
1,883.00
610.00
305.00
12,938.00
-11
101336
654.0
82
132
31,561
132,897
1
2
3
4
5
1
2
3
4
5
6
7
8
Injection Moulding
Machine Shop
Press Shop
TOTAL
STORES
QUALITY
MAINTENANCE
TOOL ROOM
ENGG.
IE
HRD
Purchase
TOTAL
Grand Total
19
5
14
2
180
18
6
8
62,000
56
2
98
7
4
13
2
2
1
2
1
32
13,500.00
11
58
2
91.0
7
4
9
2
2
2
1
0
27
310
137,500.00
299
Filing Cost
Total Cost of Present Manpower
Toal Cost of Overtime
Total Manpower Cost
62,000
12,500.00
101,336.00
31,561.00
145,397.00
-7
-1
-5
0
1
-4
0
57999
15,747.00
73,746.00
1-Apr
2-Apr
3-Apr
4-Apr
5-Apr
6-Apr
7-Apr
8-Apr
9-Apr
10-Apr
11-Apr
12-Apr
13-Apr
14-Apr
15-Apr
16-Apr
17-Apr
18-Apr
19-Apr
20-Apr
21-Apr
22-Apr
23-Apr
24-Apr
25-Apr
26-Apr
27-Apr
28-Apr
29-Apr
310
310
310
310
310
Required Manhours
2960
2960
2960
2960
2960
299
298
302
310
299
Present Manhours
2464
2456
2472
2504
2536
OT hours
550
729
692
655
654
966
Total Hours
3014
3185
3164
3159
3190
966
54
225
204
199
230
966
Shortage/Surplus
29
27
24
30
92
Assembly
Required no. of Manpower
Required Manhours
No.of Manpower Present
Present Manhours
OT hours
Total Hours
OT Extra Used
Shortage/Surplus
180
1528
170
1360
240
1600
72
9
180
1528
171
1368
403
1771
243
30
180
1528
176
1408
368.5
1776.5
249
31
180
1528
176
1408
298.5
1706.5
179
22
180
1528
181
1448
330
1778
250
31
0
278
278
278
35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Component Shop
Required no. of Manpower
Required Manhours
No.of Manpower Present
Present Manhours
OT hours
Total Hours
OT Extra Used
Shortage/Surplus
98
1176
103
896
248.5
1144.5
-31.5
-3
98
1176
103
896
283.5
1179.5
3.5
0
98
1176
102
872
294
1166
-10
-1
98
1176
106
872
308
1180
4
0
98
1176
91
872
266
1138
-38
-3
0
520
520
520
43
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Others
Required no. of Manpower
Required Manhours
No.of Manpower Present
Present Manhours
OT hours
Total Hours
OT Extra Used
Shortage/Surplus
32
256
26
208
61
269
13
1
32
256
24
192
42
234
-22
-2
32
256
24
192
29.5
221.5
-34.5
-3
32
256
28
224
48.5
272.5
16.5
1
32
256
27
216
58
274
18
2
0
168
168
168
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Stores
Required no. of Manpower
No.of Manpower Present (a)
OT hours
8
8
10
8
7
11
8
5
7.5
8
7
19.5
8
7
0
32
Quality
Required no. of Manpower
No.of Manpower Present (a)
OT hours
4
3
6
4
3
7.5
4
4
7
4
5
7
4
4
3.5
22
Maintenance
Required no. of Manpower
No.of Manpower Present (a)
OT hours
13
8
38
13
7
10.5
13
8
8
13
9
15.5
13
9
32.5
98
Tool Room
Required no. of Manpower
No.of Manpower Present (a)
OT hours
2
2
0
2
2
0
2
2
0
2
2
0
2
2
0
Engg.
Required no. of Manpower
No.of Manpower Present (a)
OT hours
2
2
7
2
2
8
2
2
2
2
2
2
2
2
22
IE
Required no. of Manpower
No.of Manpower Present (a)
OT hours
1
2
0
1
2
5
1
2
5
1
2
5
1
2
0
Pantry
Required no. of Manpower
No.of Manpower Present (a)
OT hours
1
1
0
1
1
0
1
1
0
1
1
0
1
1
0
Purchase
Required no. of Manpower
No.of Manpower Present (a)
OT hours
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
23
23
23
23
23
23
23
23
23
23
Belgaum
Required no. of Manpower
No.of Manpower Present (a)
OT hours
OT hours converted into Man nos.(b)
Total No.of Manpower Used (a+b)
Shortage/Surplus
30-Apr
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S.N
NAME
Pranav
Krishan
Arun
Preeti
DATE
1-Nov
2-Nov
3-Nov
4-Nov
5-Nov
6-Nov
7-Nov
8-Nov
9-Nov
Mobile no.
CHAIRED BY : Mr.
Present
Absent
Late coming After 9:45 am
10-Nov
11-Nov
12-Nov
13-Nov
14-Nov
15-Nov
16-Nov
17-Nov
18-Nov
19-Nov
20-Nov
21-Nov
22-Nov
23-Nov
24-Nov
25-Nov
26-Nov
27-Nov
28-Nov
29-Nov
30-Nov
1-Mar
Absenteesim in hours
#REF!
2664
% Absenteeism
#REF!
OT hours
550
Worked Hours
#REF!
% OT
#REF!
Manpower Status
S.N.
DEPTT.
Date: 19.11.13
REQUIRED
PRESENT
ABSENT
% ABSENT
ASSEMBLY
212
162
50
24
COMPONENT
134
101
33
25
OTHER
32
24
25
TOTAL
378
287
91
24
Manpower Status
S.N.
DEPTT.
Date: 20.11.13
REQUIRED
A+G
PRESENT
ABSENT
% ABSENT
ASSEMBLY
118
91
27
23
COMPONENT
50
46
OTHER
17
15
12
TOTAL
185
152
33
18