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Increasing the no. of shift per day is the second method used to reduce the
cost per unit and increase the overall efficiency of the process plant.
CIP
(Set up 1)
Raw Materials
Blending &
preparation (Set Up 2)
Distribution
Carton
Gluing
UHT system
Carton
Filling
Aseptic filling
machine
Carton
Opening
Coding
Machine
Shrink
Wrapping
Straw
applicatio
n
pulp is extracted from cans and poured into a hopper which leads to a
mixing vessel. At the same time, sugar, citric acid, and aseptic acid are
dumped directly into the mixing vessel.
2.1.3
mixture is taken and fed into the blending tank There is a continuous
recycling between the mixing vessel and the blending tank. In the
mixing vessel, the mixture is mixed with water preheated to 55 0C
(enabled by using heat exchangers), Glucose is added in this mixture
separately. In the blending tank, the final 10 minutes is used for mixing
by the agitator.
2.1.4
From the blender, samples are taken for quality testing, if the
Then the mixture is cooled initially then fed into the Buffer Tank
2.1.7
2.1.10
temperature (25-30C).
2.1.11
The mixture is then fed into the filling aseptic tank. Here the tetra
Pak machine pours the juice into individual packs. Here about 10% of
the juice is returned through the preheating stage to supply the BTD
with juice. Here the juice and the packets are further subjected to
quality checks. The packs are subjected to leakage tests.
2.1.12
cooling machine.
2.1.13
juice packet.
2.1.14
distribution.
198 liters of juice is blended and mixed in one batch . This way 40 batches of
juice are mixed and blended in setup time 2 and stored in the Buffer tank
before the production process starts. Each batch of juice mix which comes out
as 22 cartons of finished juice pack is considered as unit of production for
ease of calculation. Each cartons consists of 36 tetra pack juice of 250ml.
Normally 880 cartons of juice is produced from 40 batches of juice mix
everyday and the weekly production is 5280 cartons.
Task Time
(min)
2.5
6.3
6.3
6.3
6.3
6.3
6.3
h
i
j
3
3
3
Description
UHT
Aseptic Filling Machine
Coding Machine
Straw Applicator (Glue
Filling)
Straw Applicator (Straw
Filling)
Shrink Wrapping (Plastic
Feeding)
Shrink Wrapping (Wrapping
Check)
Carton Opening
Carton Filling
Carton Gluing
Preceding
Sequence
---a
b
c
d
e
f
g
h
i
2.5
6.3
6.3
6.3
6.3
6.3
6.3
2.2.4. Heuristic: The precedence relationship should not be violated and cycle time should not be exceeded.
Existing System: Initially the cleaning in process (Setup1) is started. After that four labor prepares the raw material and Mixing-blending
process (Setup 2) is done. After setup 1 and setup 2 is completed, the main process started. For each task one worker is engaged.
Theses workers work hourly basis. There are also some permanent staff that look after the overall quality, production, packing and
distribution. Total Task Time: 49.3 Minutes, Cycle Time: 6.3 Minutes, Theoretical minimum no. of stations = 49.3/6.3 =7.83 ~ 8. So
there is still scope of improvement in this present system. The following table details the data about the salary.
Table 3
Positions
Daily labor
QC Manager
QC Supervisor
Production Manager
Production Supervisor
Packing and Distributor Manager
Packing Supervisor
Distribution Supervisor
Monthly Salary
100/labor/day
15,000
5,000
20000
7,000
15000
7,000
7,000
Numbers
variable
1
1
1
2
1
2
1
Total Salary
Variable
15,000
5,000
20,000
14,000
15,000
14,000
7,000
1
a
2.5
3.8
2
b
6.3
0
3
c
6.3
0
4
d
6.3
0
5
e
6.3
0
6
f
6.3
0
7
g
6.3
0
8
h
3
3.3
9
i
3
3.3
10
j
3
3.3
Total time for one shift = Setup time 1 + Setup time 2 + Time for 1 st shift
production ( throughput time of first batch + CTx39)
= 90min + 90min + (49.3+ 39 x 6.3) min
= 90 min + 90 min + 295 min
= 475min.
hours 8 hrs/day)
iv) Labor Cost, fixed
3,461.54/day
v) Depreciation = Tk. 283,602 = Tk. 9453.4/day ( 30
days in a month)
NB: The cost of raw materials have been excluded due to discretionary
reasons and the fact that it varies on the average evenly with production
quantity.
Hourly Variable cost =Electricity cost + Gas Cost + Variable Labor Cost
= 437.8 + 68.27 + 125
= Tk. 631.07/hr
Total Cost per week = Variable Cost + Fixed labor cost + Depreciation cost
= Tk(29988.42 + 20769.24 + 66173.8)
= Tk 116931.46
Weekly production = Daily Production x no. of days = 880 x 6 = 5280 cartons
Unit Cost/Carton = Tk. 116931.46/5280 = Tk. 22.15/carton
Task Time
(min)
2.5
6.3
6.3
6.3
6.3
6.3
6.3
h
i
j
3
3
3
Description
UHT
Aseptic Filling Machine
Coding Machine
Straw Applicator (Glue
Filling)
Straw Applicator (Straw
Filling)
Shrink Wrapping (Plastic
Feeding)
Shrink Wrapping
(Wrapping Check)
Carton Opening
Carton Filling
Carton Gluing
Preceding
Sequence
---a
b
c
d
e
f
g
h
i
2.5
6.3
6.3
6.3
6.3
6.3
6.3
Stations
Task Assigned
Activity Time
Idle Time
1
a
2.5
3.8
2
b
6.3
0
3
c
6.3
0
4
d
6.3
0
5
e
6.3
0
6
f
6.3
0
7
g
6.3
0
8
h
3
3.3
9
i,j
3+3=6
0.3
Output = 880 cartons (22 x 40 batch) of 36 pack of 250ml Premium juice (per t
shift) = 22 cartons/Batch
Total time for shift = 475min.
hours 8 hrs/day)
Labor, fixed
NB: The cost of raw materials have been excluded due to discretionary
reasons and the fact that it varies on the average evenly with production
quantity.
Depreciation = Tk. 283,602 Tk. 9453.4/day ( 30 days in a month)
Hourly variable cost =Electricity cost + Gas Cost + Variable Labor Cost
= 437.8 + 68.27 + 112.5)
= Tk. 618.57/hr
Time in 1st shift = 475min 60 = 7.92hrs
Cost for 1st shift = 7.92hrs x Tk. 618.57 = Tk. 4899.07
Variable Cost for weekly production (6 days) = Tk. 4899.07 x 6 = Tk.29394.42
Fixed labor cost per week = 3461.54 x 6 =Tk 20769.24
Depreciation Cost per week= 9453.4 x 7 = Tk 66173.8
Total Cost per week = Variable Cost + Fixed labor cost + Depreciation cost
= 29394.42 + 20769.24 + 66173.8
= 116337.46
Weekly production = 5280 cartons
Unit Cost/Carton = Tk. 116337.46/5280 = Tk. 22.03/carton
Task Time
(min)
2.5
6.3
6.3
6.3
6.3
6.3
6.3
h
i
j
3
3
3
Description
UHT
Aseptic Filling Machine
Coding Machine
Straw Applicator (Glue
Filling)
Straw Applicator (Straw
Filling)
Shrink Wrapping (Plastic
Feeding)
Shrink Wrapping
(Wrapping Check)
Carton Opening
Carton Filling
Carton Gluing
Preceding
Sequence
---a
b
c
d
e
f
g
h
i
2.5
6.3
6.3
6.3
6.3
6.3
6.3
1
a
2.5
10.1
2
b,c
12.6
0
3
d,e
12.6
0
4
f,g
12.6
0
5
h,i,j
9
3.6
hours 8 hrs/day)
Labor, fixed
NB: The cost of raw materials have been excluded due to discretionary
reasons and the fact that it varies on the average evenly with production
quantity.
Depreciation = Tk. 283,602 Tk. 9453.4/day ( 30 days in a month)
Hourly variable cost =Electricity cost + Gas Cost + Variable Labor Cost
= 437.8 + 68.27 + 62.5)
= Tk. 568.57/hr
Task Time
(min)
2.5
Description
UHT
Preceding
Sequence
----
b
c
d
6.3
6.3
6.3
6.3
6.3
6.3
h
i
j
3
3
3
a
b
c
d
e
f
--h,g
i
2.5
6.3
6.3
6.3
6.3
6.3
6.3
g
3
1
a,h
2.5+3=5.5
0.8
2
b
6.3
0
3
c
6.3
0
4
d
6.3
0
5
e
6.3
0
6
f
6.3
0
7
g
6.3
0
8
I,j
3+3=6
0.3
hours 8 hrs/day)
Labor, fixed
NB: The cost of raw materials have been excluded due to discretionary
reasons and the fact that it varies on the average evenly with production
quantity.
Depreciation = Tk. 283,602 Tk. 9453.4/day ( 30 days in a month)
Hourly variable cost =Electricity cost + Gas Cost + Variable Labor Cost
= 437.8 + 68.27 + 100)
= Tk. 606.07/hr
Total Cost per week = Variable Cost + Fixed labor cost + Depreciation cost
= 28800.42 + 20769.24 + 66173.8
= 115743.46
Weekly production = 5280 cartons
Unit Cost/Carton = Tk. 115743.46/5280 = Tk. 21.92/carton
Task Time
(min)
2.5
6.3
6.3
6.3
6.3
6.3
6.3
3
3
3
Description
UHT
Aseptic Filling Machine
Coding Machine
Straw Applicator (Glue Filling)
Straw Applicator (Straw Filling)
Shrink Wrapping (Plastic Feeding)
Shrink Wrapping (Wrapping Check)
Carton Opening
Carton Filling
Carton Gluing
Preceding
Sequence
---a
b
c
d
e
f
--h,g
i
2.5
6.3
6.3
6.3
6.3
6.3
6.3
g
3
hours 8 hrs/day)
iv) Supervisors (3) =Tk(5000+ 7000 7000)/month each =
Tk 19000/month
= Tk 730.77/day
= Tk 91.35/hr
iv)
Labor, fixed
3,461.54/day
= Tk.432.7/hr
NB: The cost of raw materials have been excluded due to discretionary
reasons and the fact that it varies on the average evenly with production
quantity.
Cost, fixed = Depreciation = Tk. 283,602 = Tk. 9453.4/day
Hourly variable cost
= Electricity cost + Gas Cost + Variable Labor Cost
= 437.8 + 68.27 + 125
= Tk. 631.07/hr
Variable Cost per day = 12.12hrs x Tk. 631.07
= Tk. 7648.57
Task
a
b
c
d
e
f
g
h
i
j
Description
UHT
Aseptic Filling Machine
Coding Machine
Straw Applicator (Glue Filling)
Straw Applicator (Straw Filling)
Shrink Wrapping (Plastic Feeding)
Shrink Wrapping (Wrapping Check)
Carton Opening
Carton Filling
Carton Gluing
Preceding Sequence
---a
b
c
d
e
f
--h,g
i
2.5
6.3
6.3
6.3
6.3
6.3
6.3
g
3
hours 8 hrs/day)
iv) Supervisors (3) =Tk(5000+ 7000 + 7000)/month = Tk
19000/month
= Tk 730.77/day
= Tk 91.35/hr
iv)
labor, fixed
3,461.54/day
NB: The cost of raw materials have been excluded due to discretionary
reasons and the fact that it varies on the average evenly with production
quantity.
Labor, fixed
2.8.1. Stations, Efficient time, Idle Time, Balancing, Cost Comparison Table 13
Options
No. of Stations
Efficiency
Idle Time
Balanced/Unbalanced
Cost/Carton (Tk)
Existing
1
2
3
4
5
10
9
5
8
8
8
78.3
86.95
78.25
97.8
97.8
97.8
21.7
13.05
21.75
2.2
2.2
2.2
unbalanced
unbalanced
unbalanced
balanced
balanced
balanced
22.15
22.03
21.58
21.92
21.02
20.19
% Change in
cost/carton
0.57%
1.16%
1.04%
5.1%
8.85%
Efficiencies
Efficiency Comparison
120
100
80
78.3
86.95
97.8
97.8
97.8
78.25
60
40
20
0
1
3
Options
%Idle Time
21.7
21.75
13.05
5
0
1
2.2
2.2
2.2
Options
Quality
Material
Mango Pulp
Water
CIP
Other Chemicals
Citric Acid
Type
Low
Productivity,
quality and
high cost
Supervision
Training
Age
Ability
Personnel
Maintenance
Machine