This document contains graphs showing monthly printing performance measurements from July 2013 to June 2014. It includes data on printing waste percentage, unreported scrap amounts, cost of production labor, and production volume compared to targets for each metric. The waste percentage and production volume were generally close to or below targets each month, while unreported scrap amounts and labor costs fluctuated in comparison to targets.

1. Printing Performance Measurements
Monthly Results Nov 2013.xlsx Pri_Grphs 26/07/15 2:18 pm Page 1
0
4.04%
3.50% 3.68%
4.00%
4.33%
0.00%
0.50%
1.00%
1.50%
2.00%
2.50%
3.00%
3.50%
4.00%
4.50%
5.00%
Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14
Printing Waste Performance
ACTUAL
TARGET
6,090 5,590
(6,973)
8,201
12,203
(10,000)
(5,000)
-
5,000
10,000
15,000
Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14
Printing Unreported Scrap
ACTUAL
TARGET
$30.21
$25.12
$27.34
$29.18
$23.58
$0.00
$5.00
$10.00
$15.00
$20.00
$25.00
$30.00
$35.00
Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14
Printing Cost of Production Labour
ACTUAL
TARGET
-
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14
Printing Production Volume
ACTUAL
TARGET