This document contains operational dashboards and charts comparing key metrics like cases per man hour (CPMH), throughput, and overtime percentage for a company's night production across years 2015, 2014, and 2013. It also includes a cost analysis chart showing the potential cost savings from reducing routes, trucks, and overtime under a proposed scenario versus the current scenario.

1. Operational Dashboards
Sum of CPMH Column Labels
Row Labels 2015 2014 2013
Jan 50.36 50.32 41.26
Feb 50.65 51.96 49.01
Mar 51.41 52.75 42.57
Apr 49.92 53.75 47.86
May 50.65 50.98 49.23
Jun 49.54 50.72 47.39
Jul 49.15 50.30 48.63
Aug 48.38 51.41 50.72
Sep 47.04 50.61 48.65
Oct 46.17 48.14 47.73
Nov 45.78 48.57 49.14
Dec 0.00 51.08 50.11
Grand Total 49.01 50.81 47.81
Column Labels
2015 2014 2013
Sum of CPMH 49.01 50.81 47.81
Sum of Throughput Column Labels
Row Labels 2015 2014 2013
Jan 3331 3522 2594
Feb 3317 3662 2570
Mar 3504 3618 2640
Apr 3456 3702 2660
May 3467 3652 2728
Jun 3717 3560 2789
Jul 3652 3425 2749
Aug 3477 3551 2877
Sep 3580 3532 2863
Oct 3721 3350 3044
Nov 3718 3563 3386
Dec #DIV/0! 3598 3487
Grand Total 3534 3556 2885
GOAL - 51 CPMH
(JAN - SEP)
GOAL - 54 CPMH
(OCT - DEC)
0
10
20
30
40
50
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
NIGHTS PRODUCTION - Cases Per ManHour
YoY Comparison
2015 2014 2013 GOAL
0
10
20
30
40
50
Total
NIGHTS CPMH -
YoY
2015
2014
2013
0
500
1000
1500
2000
2500
3000
3500
4000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
CasesperSegmentHour
Night Production - YTD Comparison
Throughput - Cases per Segment Hour
2015
2014
2013

2. AS ISv. TO BE Costanalysis
Static Fringe YES 10 Headcount Savings OT % Rentals
Cases 22,000 Cases 22,000 10 Hr Pay YES 70 $1,100.68 26.82%
Routes 85 Routes 98.50 Mileage & Maint. Reduc. NO 110% 70.5 $1,113.18 26.30%
Cs/Rt 258.82 Cs/Rt 223.35 Trucks Owned 80 71 $1,125.68 25.77%
Fixed Truck Cost 75 71.5 $1,138.18 25.25%
OT% 11% OT% 0.00% Truck Rental Cost 88.00$ 72 $1,150.68 24.73%
72.5 $1,163.18 24.20%
Cs/Hr 23.00 Cs/Hr 23.00 Average Miles 112 73 $1,175.68 23.68%
73.5 $1,188.18 23.16%
Hours 956.52 Hours 956.52 74 $1,200.68 22.64%
Cost Hr/Rt 11.25 Hr/Rt 9.71 74.5 $1,213.18 22.11%
25.00$ Reg 10.00 250.00$ Reg 10.00 250.00$ 75 $1,225.68 21.59%
37.50$ OT 1.25 46.99$ OT 0.00 -$ 75.5 $1,238.18 21.07%
50.00$ DT 0.00 -$ DT 0.00 -$ 76 $1,250.68 20.55%
25.00$ Fringe 10.00 250.00$ Fringe 10.00 250.00$ 76.5 $1,263.18 20.02%
77 $1,275.68 19.50%
547$ 500$ 77.5 $1,288.18 18.98%
46,495$ Wage 49,250$ Wage 78 $1,300.68 18.45%
6,000$ Fixed Truck Cost 6,000$ Fixed Truck Cost 78.5 $1,313.18 17.93%
44$ Mileage & Maintainance 44$ Mileage & Maintainance 79 $1,325.68 17.41%
9,517$ Total Fixed Truck 9,517$ Total Fixed Truck 79.5 $1,338.18 16.89%
440$ Additional Truck Rental 1,628$ Additional Truck Rental 80 $1,307.20 16.36% 0
242$ Mileage & Maintainance 896$ Mileage & Maintainance 80.5 $1,176.48 15.84% 0.5
682$ Total Rental 2,524$ Total Rental 81 $1,045.76 15.32% 1
2.58$ 56,694$ ==> (4,597)$ <== 61,291$ 3$ 81.5 $915.04 14.80% 1.5
82 $784.32 14.27% 2
82.5 $653.60 13.75% 2.5
83 $522.88 13.23% 3
83.5 $392.16 12.70% 3.5
84 $261.44 12.18% 4
84.5 $130.72 11.66% 4.5
85 $0.00 11.14% 5
85.5 ($130.72) 10.61% 5.5
86 ($261.44) 10.09% 6
86.5 ($392.16) 9.57% 6.5
87 ($522.88) 9.05% 7
87.5 ($653.60) 8.52% 7.5
88 ($784.32) 8.00% 8
88.5 ($915.04) 7.48% 8.5
89 ($1,045.76) 6.95% 9
89.5 ($1,176.48) 6.43% 9.5
Current Proposed
RENTALS
FIXED ASSET
WAGE
Graph
0%
5%
10%
15%
20%
25%
30%
-5000
-4000
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-1000
0
1000
2000
70 75 80 85 90 95
Sum of Savings Sum of OT %
0% Overtime
Goal Seek