CNC课绩效指数数据.xls

序號1名 稱彎板機使用率計算方法彎板機操作時間使用時間P1

單 位％考核公司部課組趨勢級 別JAN584.53826.5771.0%338.37403.7773.0%1643228713.857.0%13260.3%32332699.0%231138.18851.67446.5928713.82.0%10932633.0%279.351981.9814.0%123263.7%1139312433.7%138188511157123.91452.88483022.0%473312432.0%FEB46760377%30038079%7267.827365.3627.0%01890.0%18818999.4%183114.63911.601366.327365.45.0%5018926.50%203.381633.912.00%81894.00%1430370983.85%11463917699.5148.89899.08378024.00%160370980.43%MAR9491230.26777%558768.573.00%1512851764.9929.00%02480.00%345345100.00%64424403602.64107.9951764.990.21%6024824.00%451.253765.412.00%112484.00%2176636253.42%244036012379197.221786.03609029%395636251.00%APR715.7844.1885%552.72725.9276.14%1281435594.7636%22490.8%292292100%54319389682.80138.8235594.760.39%4624918.50%362.132996.1512%52492%1105366503.02%193896810865178.501413.8504028%583366501.59%MAY640.97777.6882%622.28760.9282%1142349040.6423%22030.98%211211100%31521047181.501375.2149040.642.80%3720318%305.852975.6310%62033%1018332883.06%210471811885177.11462.9426032%676332882.03%JUN1299.31560.3583.27%745.451005.4774.17%21993.566177.333.20%73412.00%402402100.00%40532901951.23256.5866177.30.39%4634113.50%539.935250.1810.28%03410.00%32801049473.13%329019514793222.422405.5462052.00%6311049470.60%JUL1234.921454.6285.00%764.921005.3376.00%1064953079.1520.10%33330.90%--100.00%37436444001.20651.8653079.151.20%233337.00%511.275035.1310.15%103333.30%1850758292.40%364440014392.5253.212286.92441052.00%653758290.86%AUG1300.841521.0286.00%1014.641195.5785.00%16612.58146720.40%23870.52%392392100.00%58725672232.28711.75814670.87%8738722.50%576.935148.4511.20%03870.00%32091033513.10%256722315685.5163.672470.03483051.00%3031033510.29%SEP1701.922013.1384.60%857.851046.9582.00%1412110510013.00%03420.00%376376100.00%47537706951.25554.811051001.00%4034212.00%695.95795.5512.00%163424.70%2130974042.00%377069524785152.142791.8462060.00%4001051000.38%OCT1527179285.20%986.691176.8284.00%29488.93206839.00%03730.00%402402100.00%56836989371.5303206830.00%163734.30%565.65759.259.80%03730.00%2491903522.70%369893717854.52072756.33485157.00%355903520.39%NOVDECO2數控沖床使用率沖床操作時間使用時間％O3廢料率廢料重量領料重量％O4補料生產率補料生產次數月生產總批次％O5物料按時準備率按時準備次數要求準備次數％2.7把/萬元O6刀具維修率維修刀次自社產值O7尾料退倉率退倉物料重量當月領料重量％O8樣板生產率樣板生產批次當月生產批次％O9調校時間調校時間使用時間％O10返工率返工產品數量(批數)當月總產品生產批次％O11報廢率報廢數總生產數量％O12人員效率總產值工作小時元％OO13CNC設備稼動率設備操作時間設備可開機時間14制程不良率制程不良總數落料總數％O1951.951668.22267.172061.686.00%81.00%1095133913291568.3582.23%85.30%2773519686765925052936.00%38.00%543613451.30%1.10%492485492485100.00%100.00%1063131544101192.4102961676592505291.30%1.20%13603613453.60%17.30%773.47446969.98690911.00%10.70%1263613453.30%1.70%9662263904281163571.00%1.90%441012017787.517816.52483390.540155082481567.00%82.70%300368904281163570.33%0.31%衡量公司績效的指數一覽表數據統計 REV: 115工程內損耗率生產損耗數落料總數P1

22631163571.90%33334596.50%5799.56909.383.00%1087519800％O%OO16生產計划達率按計划完成生產批次生產計划批次17設備使用率數控沖床換刀平均時間比數控彎板机調校時間比設備操作時間（105）設備開机總時間%O18自社值數控沖床換刀時間比元/分鐘OO19自社值數控折彎机調校時間元/分鐘1139143021761105312433709863625366503.7%3.85%3.42%3.02%14710026817215210326917297.0%97.00%99.60%100%1509.281310.523121.222395.61981.981633.93890.32996.1576.0%80.00%80.00%80%13818851146391244036019389682648235845845788486532.36335.00521.86138188511463912440360193896898846668136749215139.81171.92178.47210.411018332883%14515892%2526.3832975.6385%21047186118.834321047186427.2327.4732801049473.13%25528689.00%4339.95250.1883.80%32901959720338.5329019512600261.121850320921302491966758291033519740490352964282.40%3.10%2.00%2.70%1.00%2874213653523453124503423733612.40%95.33%89.18%94.35%95.60%4198.654205.64773.74954.685920.65035.135148.455797.555759.256969.9883.39%81.70%82.34%86.00%85.00%3644400256722337706953698937441012084231071610364642913351432.67239.57363.835753303644400256722337706953698937441012013348152952109314411.424600273.03167.85178.76256.7179 ＃ 表示在今後的財務報告中會按照正規的財務系統方法來展示 ＊ 表示注釋說明*現在用否(O/X) O表己納入日常管理改善或監控 X表未納入日常管理改善或監控

制表 :劉順日期 :2006-1-7審批 :日期 :

KFM/QR.GM - 043(9REV:2)