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Empresa: Trazos & Estilos S.A, San Juan de Miraflores, 2018. Periodo:
Fórmula
Tiempo planificado/ Tiempo total utilizado
Empresa: Trazos & Estilos S.A, San Juan de Miraflores, 2018. Periodo: Febrero del
Generada por los números de despachos cumplidos y los Numeros de despachos cum
Eficacia despachos requ
números de despachos requeridos
La productividad real del área en estudio, sin realizar las
Productividad Eficiencia x Ef
mejoras
Tiempo Tiempo Pedidos cumplidos a Pedidos
Fecha Eficiencia
previsto utilizado tiempo requeridos
5/1/2017 182 192 24 25 95%
5/2/2017 142 152 19 20 93%
5/3/2017 166 176 22 23 94%
5/4/2017 150 160 20 22 94%
5/5/2017 158 168 21 24 94%
5/6/2017 190 200 25 27 95%
5/7/2017 150 160 20 21 94%
5/8/2017 142 152 19 22 93%
5/9/2017 182 192 24 27 95%
5/10/2017 134 144 18 21 93%
5/11/2017 174 184 23 25 95%
5/12/2017 142 152 19 21 93%
5/13/2017 142 152 19 25 93%
5/14/2017 182 192 24 28 95%
5/15/2017 134 144 18 20 93%
5/16/2017 126 136 17 20 93%
5/17/2017 142 152 19 21 93%
5/18/2017 134 144 18 20 93%
5/19/2017 174 184 23 26 95%
5/20/2017 126 136 17 19 93%
5/21/2017 142 152 19 22 93%
5/22/2017 174 184 23 27 95%
5/23/2017 158 168 21 25 94%
5/24/2017 134 144 18 21 93%
5/25/2017 134 144 18 19 93%
5/26/2017 126 136 17 20 93%
5/27/2017 150 160 20 23 94%
5/28/2017 166 176 22 26 94%
5/29/2017 158 168 21 24 94%
5/30/2017 126 136 17 19 93%
5/31/2017 142 152 19 21 93%
total 4682 4992 624 704 94%
UCTIVIDAD DEL ÁREA DE ALMACÉN
Fórmula
Tiempo planificado/ Tiempo total utilizado
Eficacia Productividad
96% 91% 37
95% 89% 8 32
96% 90% 35 8
91% 85% 10 29
88% 82% 31
93% 88% 30
95% 89% 27
86% 81% 25
89% 84% 21
86% 80% 31
92% 87% 29
90% 85% 28
76% 71% 26
86% 81% 30
90% 84% 31
85% 79% 25
90% 85% 22
90% 84% 31
88% 84% 30
89% 83% 27
86% 81% 25
85% 81% 21
84% 79% 23
86% 80% 29
95% 88% 31
85% 79% 30
87% 82% 27
85% 80% 20
88% 82% 25
89% 83% 29
90% 85% 27
89% 83%
ESTIMACIÓN DE LA PRODUCTIVIDAD DEL ÁREA D
Empresa: Trazos & Estilos S.A, San Juan de Miraflores, 2018. Periodo: Marzo del 2018
Fórmula
Tiempo planificado/ Tiempo total utilizado
Eficiencia x Eficacia
Eficacia Productividad
86% 82% 4 56
85% 79% 47
85% 81% 27 41
90% 85% 46
84% 80% 8 52
83% 78% 50
90% 84% 9 47
90% 85% 44
85% 80% 41
85% 81% 39
90% 85% 48
90% 84% 46
83% 78% 50
85% 79% 47
86% 80% 6 44
83% 79% 41
88% 83% 39
89% 85% 40
90% 85% 43
85% 79% 37
100% 95% 48
83% 79% 41
90% 85% 39
91% 86% 39
90% 85% 41
87% 82% 40
91% 86% 38
86% 80% 37
77% 72% 40
83% 78% 41
87% 82%
ESTIMACIÓN DE LA PRODUCTIVIDAD DEL ÁREA DE A
Empresa: Trazos & Estilos S.A, San Juan de Miraflores, 2018. Periodo: Abril del 2018
Fórmula
Tiempo planificado/ Tiempo total utilizado
Eficiencia x Eficacia
Eficacia Productividad
93% 90% 37
93% 89% 4 32
94% 90% 35
92% 88% 2 29
93% 88% 31
92% 88% 30
91% 86% 9 27
90% 85% 25
76% 70% 21
93% 88% 5 31
92% 88% 29
92% 87% 28
91% 86% 10 26
92% 88% 30
92% 88% 31
90% 84% 25
82% 76% 22
92% 88% 31
92% 88% 30
91% 86% 27
90% 84% 25
75% 68% 21
72% 66% 23
92% 87% 29
92% 88% 31
92% 88% 30
91% 86% 27
87% 79% 20
90% 84% 25
92% 87% 29
73% 68% 27
90% 85%
Eficiencia1 Eficacia1 Productividad1 Eficiencia2 Eficacia2 Productividad2
0.0000 0.0000 0.0000 0.9490 0.9333 0.8857
0.0000 0.0000 0.0000 0.9429 0.9259 0.8730
0.0000 0.0000 0.0000 0.9248 0.9048 0.8367
0.0000 0.0000 0.0000 0.9405 0.9231 0.8681
0.0000 0.0000 0.0000 0.9524 0.9375 0.8929
0.0000 0.0000 0.0000 0.9490 0.9333 0.8857
0.9846 0.9333 0.9190 0.9429 0.9259 0.8730
0.9865 0.9394 0.9267 0.9351 0.9167 0.8571
0.9839 0.9310 0.9160 0.9248 0.9048 0.8367
0.9853 0.9355 0.9217 0.9160 0.8947 0.8195
0.9821 0.9259 0.9094 0.9451 0.9286 0.8776
0.9811 0.9231 0.9057 0.9405 0.9231 0.8681
0.9891 0.9737 0.9631 0.9490 0.9333 0.8857
0.9904 0.9762 0.9668 0.9429 0.9259 0.8730
0.9870 0.9697 0.9571 0.9351 0.9167 0.8571
0.9811 0.9231 0.9057 0.9248 0.9048 0.8367
0.9898 0.9750 0.9651 0.9160 0.8947 0.8195
0.9920 0.9796 0.9718 0.9206 0.9000 0.8286
0.9888 0.9730 0.9620 0.9320 0.9130 0.8509
0.9891 0.9737 0.9631 0.9048 0.8824 0.7983
0.9846 0.9333 0.9190 0.9451 0.9286 0.8776
0.9787 0.8800 0.8613 0.9248 0.9048 0.8367
0.9737 0.8636 0.8409 0.9160 0.8947 0.8195
0.9846 0.9333 0.9190 0.9160 0.8947 0.8195
0.9888 0.9730 0.9620 0.9248 0.9048 0.8367
0.9901 0.9756 0.9660 0.9206 0.9000 0.8286
0.9891 0.9737 0.9631 0.9107 0.8889 0.8095
0.9888 0.9730 0.9620 0.9048 0.8824 0.7983
0.9853 0.9355 0.9217 0.9206 0.9000 0.8286
0.9811 0.9231 0.9057 0.9248 0.9048 0.8367
0.7684 0.7576 0.5821 0.9479 0.9600 0.9100
0.7483 0.7419 0.5552 0.9342 0.9500 0.8875
0.7932 0.8000 0.6346 0.9432 0.9565 0.9022
0.7243 0.7241 0.5245 0.9375 0.9091 0.8523
0.8132 0.8158 0.6634 0.9405 0.8750 0.8229
0.7684 0.7576 0.5821 0.9500 0.9259 0.8796
0.7856 0.7941 0.6238 0.9375 0.9524 0.8929
0.7243 0.7241 0.5245 0.9342 0.8636 0.8068
0.7483 0.7419 0.5552 0.9479 0.8889 0.8426
0.6953 0.7037 0.4893 0.9306 0.8571 0.7976
0.7105 0.6897 0.4900 0.9457 0.9200 0.8700
0.6784 0.6667 0.4522 0.9342 0.9048 0.8452
0.7368 0.7333 0.5404 0.9342 0.7600 0.7100
0.7588 0.7500 0.5691 0.9479 0.8571 0.8125
0.6953 0.6786 0.4718 0.9306 0.9000 0.8375
0.6594 0.6538 0.4312 0.9265 0.8500 0.7875
0.7243 0.7241 0.5245 0.9342 0.9048 0.8452
0.7588 0.7742 0.5874 0.9306 0.9000 0.8375
0.6953 0.6786 0.4718 0.9457 0.8846 0.8365
0.7684 0.7576 0.5821 0.9265 0.8947 0.8289
0.7243 0.7241 0.5245 0.9342 0.8636 0.8068
0.7588 0.7500 0.5691 0.9457 0.8519 0.8056
0.7483 0.7419 0.5552 0.9405 0.8400 0.7900
0.6784 0.6667 0.4522 0.9306 0.8571 0.7976
0.6953 0.6786 0.4718 0.9306 0.9474 0.8816
0.7105 0.7143 0.5075 0.9265 0.8500 0.7875
0.7243 0.7241 0.5245 0.9375 0.8696 0.8152
0.7856 0.7941 0.6238 0.9432 0.8462 0.7981
0.8132 0.8158 0.6634 0.9405 0.8750 0.8229
0.6953 0.6786 0.4718 0.9265 0.8947 0.8289
0.6970 0.7000 0.4879 0.9342 0.9048 0.8452
0.6818 0.6667 0.4545 0.9550 0.8621 0.8233
0.6970 0.7000 0.4879 0.9338 0.8500 0.7938
0.6651 0.6552 0.4357 0.9511 0.8519 0.8102
0.6970 0.7000 0.4879 0.9408 0.9048 0.8512
0.7643 0.7714 0.5896 0.9464 0.8400 0.7950
0.6970 0.6774 0.4721 0.9408 0.8261 0.7772
0.6465 0.6429 0.4156 0.9375 0.9000 0.8438
0.6651 0.6786 0.4513 0.9408 0.9048 0.8512
0.6970 0.7000 0.4879 0.9489 0.8462 0.8029
0.6023 0.5926 0.3569 0.9511 0.8519 0.8102
0.5758 0.5769 0.3322 0.9408 0.9048 0.8512
0.6257 0.6296 0.3939 0.9375 0.9000 0.8438
0.6970 0.7000 0.4879 0.9408 0.8261 0.7772
0.6818 0.6897 0.4702 0.9338 0.8500 0.7938
0.6651 0.6786 0.4513 0.9375 0.8571 0.8036
0.5105 0.5000 0.2552 0.9438 0.8333 0.7865
0.5758 0.5769 0.3322 0.9464 0.8750 0.8281
0.6023 0.6154 0.3706 0.9550 0.8929 0.8527
0.6257 0.6296 0.3939 0.9408 0.9048 0.8512
0.6970 0.7000 0.4879 0.9338 0.8500 0.7938
0.6651 0.6552 0.4357 0.9464 1.0000 0.9464
0.6818 0.6667 0.4545 0.9438 0.8333 0.7865
0.6465 0.6429 0.4156 0.9408 0.9048 0.8512
0.6023 0.5926 0.3569 0.9464 0.9130 0.8641
0.6651 0.6786 0.4513 0.9408 0.9048 0.8512
0.9438 0.8696 0.8207
0.9438 0.9091 0.8580
0.9375 0.8571 0.8036
0.5105 0.5000 0.2552 0.9338 0.7727 0.7216
0.5758 0.5556 0.3199 0.9408 0.8261 0.7772
0.6667 0.6667 0.4444 0.9603 0.9333 0.8963
0.6250 0.6400 0.4000 0.9573 0.9286 0.8889
0.6000 0.6000 0.3600 0.9617 0.9355 0.8996
0.6250 0.6154 0.3846 0.9517 0.9200 0.8756
0.6842 0.6786 0.4643 0.9556 0.9259 0.8848
0.7000 0.6897 0.4828 0.9537 0.9231 0.8803
0.6471 0.6296 0.4074 0.9471 0.9130 0.8647
0.6000 0.6000 0.3600 0.9415 0.9048 0.8519
0.5714 0.5600 0.3200 0.9145 0.7647 0.6993
0.6250 0.6154 0.3846 0.9556 0.9259 0.8848
0.6000 0.6000 0.3600 0.9517 0.9200 0.8756
0.5385 0.5200 0.2800 0.9495 0.9167 0.8704
0.6667 0.6667 0.4444 0.9444 0.9091 0.8586
0.6250 0.6154 0.3846 0.9537 0.9231 0.8803
0.5714 0.5600 0.3200 0.9537 0.9231 0.8803
0.6000 0.6250 0.3750 0.9383 0.9000 0.8444
0.6000 0.6000 0.3600 0.9206 0.8235 0.7582
0.6250 0.6154 0.3846 0.9537 0.9231 0.8803
0.5714 0.5600 0.3200 0.9517 0.9200 0.8756
0.6471 0.6296 0.4074 0.9444 0.9091 0.8586
0.5385 0.5200 0.2800 0.9383 0.9000 0.8444
0.6000 0.4688 0.2813 0.9074 0.7500 0.6806
0.5385 0.5200 0.2800 0.9145 0.7222 0.6605
0.5714 0.5600 0.3200 0.9495 0.9167 0.8704
0.6471 0.6296 0.4074 0.9537 0.9231 0.8803
0.5385 0.5200 0.2800 0.9517 0.9200 0.8756
0.6000 0.6000 0.3600 0.9444 0.9091 0.8586
0.6250 0.6154 0.3846 0.9145 0.8667 0.7926
0.6471 0.6296 0.4074 0.9383 0.9000 0.8444
0.5385 0.5200 0.2800 0.9495 0.9167 0.8704
0.5714 0.5600 0.3200 0.9306 0.7273 0.6768