You are targeting a total Production Volume increase of 10% in the next 7 days compared...
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You are targeting a total Production Volume increase of 10% in the next 7 days compared to the last 7 days' Actual Production Volume. Assuming you maintain the same Productivity Rate as last week for the next 7 days, approximately how many Scheduled Hours will you need to schedule to achievé this goal? Home Team Profile Productivity Today's Benchmarking Headcount Report Productivity Report Report Screen Summary Volume (Packages) Scheduled Hours Overtime Hours Productivity Yesterday Plan Actual Difference Plan Actual Difference Plan Actual Difference Rate Total Productivity 86,000 84,881 (-1,119) 1.720 1,726 (6) 28 44 (16) 48.0 Team 1 31,000 31,211 211 620 599 -21 10 9 -1 51.3 Team 2 22,500 22,275 (-225) 450 440 -10 6 10 (4) 49.5 Team 3 19,000 19,380 380 380 440 (60) 20 (13) 42.1 Team 4 13,500 12,015 (-1,485) 270 247 -23 5 5 47.7 10,219 Volume (Packages) Scheduled Hours Overtime Hours 13,591 Productivity Last 7 Days Plan Actual Difference Plan Actual Difference Plan Actual Difference Rate 15,827 Total Productivity 602,000 584,413 (-17,588) 12,040 12,088 (48) 196 264 (68) 47.3 Team 1 217,000 208,320 (-8,680) 4,340 4,428 (88) 70 92 (22) 46.1 16,103 Team 2 157,500 156,713 (-788) 3,150 3,035 -115 42 51 (9) 50.8 Team 3 133,000 134,330 1,330 2,660 2,821 (161) 49 101 (52) 46.0 Team 4 94,500 85,050 (-9,450) 1,890 1,804 -86 35 20 -15 46.6 Note. The Productivity Report shows Planned, Actual, and Difference from the Plan for Volume in Packages, Scheduled Hours, and Overtime Hours. Productivity Rate is calculated as follows: [Actual Volume / (Actual Scheduled Hours + Actual Overtime Hours)). Goal for Productivity Rate is 50 packages per hour. Differences in red parentheses highlight where Plan was not met. You are targeting a total Production Volume increase of 10% in the next 7 days compared to the last 7 days' Actual Production Volume. Assuming you maintain the same Productivity Rate as last week for the next 7 days, approximately how many Scheduled Hours will you need to schedule to achievé this goal? Home Team Profile Productivity Today's Benchmarking Headcount Report Productivity Report Report Screen Summary Volume (Packages) Scheduled Hours Overtime Hours Productivity Yesterday Plan Actual Difference Plan Actual Difference Plan Actual Difference Rate Total Productivity 86,000 84,881 (-1,119) 1.720 1,726 (6) 28 44 (16) 48.0 Team 1 31,000 31,211 211 620 599 -21 10 9 -1 51.3 Team 2 22,500 22,275 (-225) 450 440 -10 6 10 (4) 49.5 Team 3 19,000 19,380 380 380 440 (60) 20 (13) 42.1 Team 4 13,500 12,015 (-1,485) 270 247 -23 5 5 47.7 10,219 Volume (Packages) Scheduled Hours Overtime Hours 13,591 Productivity Last 7 Days Plan Actual Difference Plan Actual Difference Plan Actual Difference Rate 15,827 Total Productivity 602,000 584,413 (-17,588) 12,040 12,088 (48) 196 264 (68) 47.3 Team 1 217,000 208,320 (-8,680) 4,340 4,428 (88) 70 92 (22) 46.1 16,103 Team 2 157,500 156,713 (-788) 3,150 3,035 -115 42 51 (9) 50.8 Team 3 133,000 134,330 1,330 2,660 2,821 (161) 49 101 (52) 46.0 Team 4 94,500 85,050 (-9,450) 1,890 1,804 -86 35 20 -15 46.6 Note. The Productivity Report shows Planned, Actual, and Difference from the Plan for Volume in Packages, Scheduled Hours, and Overtime Hours. Productivity Rate is calculated as follows: [Actual Volume / (Actual Scheduled Hours + Actual Overtime Hours)). Goal for Productivity Rate is 50 packages per hour. Differences in red parentheses highlight where Plan was not met.
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Excellence in Business Communication
ISBN: 978-0136103769
9th edition
Authors: John V. Thill, Courtland L. Bovee
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