Beruflich Dokumente
Kultur Dokumente
DANA
Dana 2016
2013 1
Agenda
Variacin de la Demanda
MOD
Proyectos
DANA
Dana 2016
2013 2
Alejandro Gutirrez 11:00 11:15
DANA
Dana 2016
2013 3
MPS Adherencia y Entregas YUGO BOLA
equerimientos
DANA
Dana 2016
2013 4
MPS Adherencia y Entregas YUGO DESLIZANTE
Prioridad c/ Gordonsville
Requerimientos
DANA
Dana 2016
2013 5
MPS Adherencia y Entregas CRUCETAS
Atraso de produccin,
prioridad Gordonsville.
Requerimientos
DANA
Dana 2016
2013 6
MPS Adherencia y Entregas ESPIGAS
Prioridades brochado y
rectificado
DANA
Dana 2016
2013
MPS Adherencia y Entregas SEMIEJES
Requerimientos
DANA
Dana 2016
2013 8
MPS Adherencia y Entregas CONSTANTES Y
VARIABLES
CONSTANTES Falta de barras, 620250-70&74, falla en barrenadora M0619
VARIABLES I
TOTALES POR SEMANA
Jueves
Lunes Martes Mircoles Viernes Sbado Domingo W22 W21
060 Real 1,836 1,512 1,728 2,096 - - - 17,622 7,172 75% 70 2,381 13,096 13,518 11,394 84%
ADHERENCIA 77% 64% 73% 88% 0% 0% 0%
Jueves
Lunes Martes Mircoles Viernes Sbado Domingo W22 W21
DANA
Dana 2016
2013 10
Requerimiento del Cliente por Semana.
ADEHERENCIA
ADEHERENCIA OB J E TIV O
OB J E TIV O
100% 100%
84% 86% 83% 82%
80% 80% 74%
67%
60% 49% 48% 60% 49%
40%
40% 40%
23% 27%
20% 20%
0% 0%
Dana 2013 12
Grficas de cumplimiento Yugos Bola.
OB J E TIV O
ADEHERENCIA OB J ETIV O
100%
120%
90% 82% 85% 83%
97% 95%
80% 100% 90%
86% 86%
70% 75%
80%
60%
50% 60%
40% 36%
32%
30% 40%
20%
20%
20%
10%
0% 0%
A DE HE RENCIA OB J E TIV O
ADEHERENCIA OB J E TIV O
100%
100% 90%
90% 82% 85%
80%
80% 75%
69% 70%
70%
60%
60%
45% 50% 45%
50%
40% 40%
31%
30% 30%
20% 20%
10% 10%
0% 0%
0% 0% 0% 0% 0%
Dana 2013 13
Grficas de cumplimiento Yugos Bola.
ADEHERENCIA OB J E TIV O
100%
90% 84%
80% 74% 73%
70%
60%
50% 39% 40%
40%
30% 26%
20%
10%
0%
Dana 2013 14
Grficas de cumplimientoYugos Deslizantes.
ADEHERENCIA
OBJ ET IV O
OBJ ETIV O
ADEHERENCIA
100%
OBJ ETIV O
100%
DANA
Dana 2016
2013
Grficas de cumplimiento Crucetas
ADEHERENCIA OB J ETIV O
100%
100%
90%
90%
80%
80%
70% 70%
60% 60%
47% 48% 46%
50% 50% 44%
40%
40% 40%
30% 30% 23%
20% 20%
10% 10%
0% 0%
0% 0% 0% 0% 0% 0%
A DE HERENCIA OB J E TIV O
Dana 2013 16
Grficas de cumplimiento Crucetas
ADEHERENCIA OB J E TIV O
A DE HERENCIA OB J E TIV O
100% 92%
88%
90% 100%
80% 90%
68% 80%
70% 68%
70% 66%
60%
60%
50% 43% 44%
50%
40% 35%
30% 40% 34%
30% 30% 26%
20%
20% 20%
10% 10%
0% 0%
100% 100%
87% 84%
90% 90%
77%
80% 80%
70% 70% 62% 61%
60% 53% 60%
50% 50% 43%
39% 38%
40% 40% 33%
29% 29%
30% 30%
20% 20%
10% 10%
0% 0%
Dana 2013 17
Grficas de cumplimiento Crucetas.
100%
85% 89%
90% 83%
80%
70% 59%
60%
50%
39%
40%
30%
20% 14%
10%
0%
Dana 2013 18
Grficas de cumplimiento Espigas
100% 100%
90% 84% 90%
80% 80%
70% 70%
60% 60%
50% 50% 50%
50% 44% 47% 50%
40% 40% 37%
28%
30% 25% 30%
20% 20%
20% 20% 13%
10% 10%
0% 0%
Dana 2013 19
Grficas de cumplimiento Espigas
100% 100%
90% 90%
80% 80%
70% 66% 65%
70%
60% 60%
50% 44% 50% 45% 45%
38% 42%
40% 34% 40%
30% 30% 24% 25%
20%
20% 12% 20%
10% 10%
0% 0%
100% 100%
90% 90%
80% 80%
70% 62% 70% 62%
60% 55% 60%
48%
50% 50% 44%
37% 39%
40% 40%
28%
30% 30% 22%
20% 18%
20% 20% 13%
10% 10%
0% 0%
Dana 2013 20
Grficas cumplimiento Espigas
100%
90% 84%
80%
70%
60%
50% 41%
40%
30% 25%
20% 17%
20% 13%
10%
0%
Dana 2013 21
Graficas de cumplimiento Semiejes.
ADEHERENCIA OB J ETIV O
100%
160%
139% 134% 90% 81%
140% 78%
80%
120% 105% 70% 66%
60%
100% 85% 60%
75% 50% 45% 43%
80%
40%
60% 43% 30%
40%
20%
20% 10%
0% 0%
Dana 2013 22
Graficas de cumplimiento Variables I Y II
100% 140%
ADE HE RE NCIA OB J E TIV O
A DE HE RENCIA OB J ETIV O
90% 121%
120%
80%
70% 100% 90%
60% 54%
80%
50% 43% 62%
39% 41% 52%
35% 60% 52%
40%
27%
30% 40% 32%
20%
20%
10%
0% 0%
100%
90% 100%
89%
80% 72%
70% 80% 73%
60%
60%
50% 44%
44%
41%
40% 35%
40%
30%
20% 20%
10%
0% 0%
0% 77% 52% 74% 69%
Dana 2013 23
Capacidad Semanal SIOP
30,000
25,000
20,975
20,000
14,340 13,616 13,580
15,000 12,400
11,138
10,000 7,673 8,085
5,198 5,115 6,200
4,774 3,581
5,000 3,532 3,388
1,793
-
36 65 66 67 71 72 73 -76 78
DANA
Dana 2016
2013 24
Capacidad Semanal SIOP
16,000 14,710
14,000
12,000
10,000 9,161
8,140
8,000
6,000 4,862 4,851 5,198
4,460
4,000 3,069
1,760 1,940
2,000
-
37 68 69 74 75
Dana 2013 25
Capacidad Semanal SIOP
CAPACIDAD CRUCETAS
W22
160,000
135,546
140,000
120,000
100,000
80,000 73,020
60,000 47,383
36,840
40,000 23,595 22,935
20,000 8,800 13,628 14,166 10,500
3,696 3,960 3,168
-
34 -35 56 42 / 57 59 79 90
DANA
Dana 2016
2013 26
Capacidad Semanal SIOP
CAPACIDAD DE ESPIGAS
W22
30,000
27,085
25,000
20,568
19,535
20,000
16,510
14,311
15,000 12,325
12,203
-
25 26 27 28 29 30 33 70 87
Dana 2013 27
Capacidad Semanal SIOP
CAPACIDAD DE SEMIEJES
W22
16,000 14,615
14,000 13,118
12,302
12,000
10,250
9,842
10,000 9,198
8,576
8,000 6,615
6,000 4,939
4,000 2,419
2,000 1,361
1,320
-
80 81 83 84 85 86
Dana 2013 28
Capacidad Semanal SIOP
20,000
17,000 16,667 18,300
18,000
16,500
16,000
16,000 14,203
14,000
15,500
12,000
15,000
10,000
14,500 14,199 8,000
14,000 6,000
13,500 4,000
13,000 2,000
12,500 -
60 58
Dana 2013 29
Histrico Past Due Espigas 2017
DANA
Dana 2016
2013 30
Histrico Past Due Espigas 2017
0 0
Dana 2013 31
Histrico Past Due Espigas 2017
8000
6610 6850 6858 6330 6954
5978 6370
6000
4000
2000
0
WK 09 WK 10 WK 11 WK 12 WK 13 WK 14 WK 15 WK 16 WK 17 WK 18 WK 19 WK 20 WK 21 WK 22
Dana 2013 32
Histrico Past Due YB; YD; Crucetas 2017.
Dana 2013 33
Histrico Past Due YB; YD; Crucetas 2017.
0 0
WK 13 WK 14 WK 15 WK 16 WK 17 WK 18 WK 19 WK 20 WK 21 WK 22 WK 13 WK 14 WK 15 WK 16 WK 17 WK 18 WK 19 WK 20 WK 21 WK 22
0 0
WK 13 WK 14 WK 15 WK 16 WK 17 WK018 WK 19 WK 20 WK 21 WK 22 WK 13 WK 14 WK 15 WK 16 WK 17 WK 18 WK 19 WK 20 WK 21 WK 22
Dana 2013 34
Histrico Past Due YB; YD; Crucetas 2017.
5000 12000
4237 4106 9944 9844 9382
3757 3915 9148
4000 10000 8332
2603
8000 7466 7166 6966
6284
3000 5817
6000
2000 1477 1695
1196 1303 1178 4000
1000 2000
0 0
WK 13 WK 14 WK 15 WK 16 WK 17 WK 18 WK 19 WK 20 WK 21 WK 22 WK 13 WK 14 WK 15 WK 16 WK 17 WK 18 WK 19 WK 20 WK 21 WK 22
Dana 2013 35
Histrico Past Due YB; YD; Crucetas 2017.
Dana 2013 36
Histrico Past Due YB; YD; Crucetas 2017.
Dana 2013 37
Histrico Past Due 2017.
Dana 2013 38
Historico Past Due Constantes / Variables
2017
10000 9458
12000 10755
10000 8000
8007 8190
8000 5745
6000
5502 4498 4102
6000 4349 4648 3964
3511 3350 3350 3326 4000 3096
2530
4000 2007
2000 1162 1162
2000
0 0
WK 13 WK 14 WK 15 WK 16 WK 17 WK 18 WK 19 WK 20 WK 21 WK 22 WK 13 WK 14 WK 15 WK 16 WK 17 WK 18 WK 19 WK 20 WK 21 WK 22
Dana 2013 39
GRACIAS!!!
DANA
Dana 2016
2013 40