1. CUTE : CAPACITY UTILISATION "WITHOUT THE INVESTMENT"
Periode : April 2016
CALCULATION OF LINE UTILIZATION : HOMOGENIZER NIRO
Days hr/day hr/Mth
Maximum Time M 30.00 24 720
National / Company Holidays 1 24 24 -3.3% Operational
Weekends not worked 5 24 120 -16.7% Capacity
Available Time (OU) A 24 24 576 Utilisation
No Work Planned on Line 0 24 0 (576h / 720h)=
Used Time U 24 24 576 80.0%
Trials non productive number/ hours/trial 0 0
Planned Overhauls shifts/ hours/sht 0 0
Factory fumigation shifts/ hours/sht 0 0
Operational Time O 24 24 576
Start-up, Shut-down number+hours/nb 10 1 10 -1.7% Operational
Sanitation number+hours/nb 0 0 efficiency
Cleaning number+hours/nb 10 1 10 -1.7% Utilisation
Format Changes number+hours/nb 0.00 1.00 0 (457h / 576h)=
Machine adjustments number+hours/nb 10 4.8 48 -8.3% 79.4%
Production Time P 21 24 508
Unforeseen Breakdowns as % of P 5.0% 25 -5.0%
Time & Waste Adjustments 5.0% 25 -5.0%
Effective Time E 19 24 457 (457h / 720h)=
ACTUAL OUTPUT Ton 74.00
Specified Speed TMP Kg/h 161.85 63.5%
PRACTICAL OUTPUT/H Ton/H 0.16
NetCapacityutilisation