Activity

Packaging Task Force

R&D Group

Corp. Eng.

H$$P Manuf.

Pack. Prod. Manuf.

Maint.

Purchasing

Material & Other Direct Charges

a$$prod$.$ rationale

$1$

$12$

$1$

$1$

$2$

$0$

$0$

$$$ $0$

b$$dev$.$ formula

$0$

$16$

$4$

$2$

$0$

$0$

$0$

$500$

c$$prod$.$ spec.

$1$

$6$

$3$

$1$

$1$

$0$

$1$

$0$

d$$reg$.$ document

$0$

$12$

$4$

$2$

$0$

$0$

$0$

$0$

e$$dev$.$ pkg$.$ concept

$12$

$8$

$4$

$2$

$8$

$0$

$2$

$4000$

f$$design pkg$.$

$12$

$2$

$3$

$0$

$3$

$0$

$3$

$2000$

g$$dev$.$ proces. sys$.$

$0$

$18$

$12$

$12$

$0$

$0$

$0$

$0$

h$$dev$.$ pkg$.$ sys$.$

$24$

$8$

$8$

$0$

$8$

$0$

$2$

$0$

i$$study facil.$/$eqpt$.$ req.

$0$

$4$

$16$

$2$

$2$

$0$

$0$

$0$

j$$capital equip. list

$0$

$1$

$3$

$0$

$0$

$0$

$1$

$0$

k$$procure proces. eqpt.

$0$

$1$

$1$

$1$

$0$

$0$

$7$

$40,000$

l$$procure pkg$.$ eqpt.

$1$

$0$

$1$

$0$

$1$

$0$

$9$

$160,000$

m$$procure facil.

$0$

$0$

$1$

$1$

$1$

$1$

$6$

$30,000$

n$$install proces. eqpt.

$0$

$2$

$4$

$8$

$0$

$4$

$1$

$4000$

o$$install pkg$.$ eqpt.

$2$

$0$

$4$

$0$

$8$

$4$

$1$

$8000$

p$$install mfg$.$ facil.

$0$

$0$

$5$

$5$

$5$

$10$

$1$

$6000$

q$,$q$$written procedures

$5$

$5$

$5$

$10$

$15$

$10$

$0$

$5000$

a$.$ A Period Labor Requirements Table for each group and the project as a whole. Focus on the FTEs $($full time equivalents$)$ and the labour hours for the project as a whole.

b$.$ A Cumulative Labor Requirements Table for each group and the project as a whole, including line graphs illustrating the cumulative loads. Focus on the FTEs $($full time equivalents$)$ and the labour hours for the project as a whole.