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Production Tracking Excel Sheet With Tables For Small Manufacturers

The document summarizes production goals and actual throughput on a weekly and monthly basis for an organization. On a weekly basis, production goals were met 99% of the time, ranging from 98-101% of goals. On a monthly basis, production goals were met 97% of the time on average, ranging from 90-101% of goals.

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Jonathan Sanchez
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144 views

Production Tracking Excel Sheet With Tables For Small Manufacturers

The document summarizes production goals and actual throughput on a weekly and monthly basis for an organization. On a weekly basis, production goals were met 99% of the time, ranging from 98-101% of goals. On a monthly basis, production goals were met 97% of the time on average, ranging from 90-101% of goals.

Uploaded by

Jonathan Sanchez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Production Actual Percentage

Days Goals Throughput Throughput to Goal


Monday 250 247 99%
Tuesday 250 247 99%
Wednesday 250 249 100%
Thursday 250 245 98%
Friday 250 252 101%
Totals 1250 1240 99%

Pro
Weekly Production Goals vs. Throughput Act
Per

254

252

250

248 100%

246
99% 99%

244
98%

242

240
Monday Tuesday Wednesday Thursday

Production Actual Percentage


Months Goals Throughput Throughput to Goal
Jan 5000 4500 90%
Feb 5000 4950 99%
Mar 6000 5500 92%
Apr 6500 6350 98%
May 6500 6350 98%
June 6750 6700 99%
July 7000 6900 99%
Aug 7000 6750 96%
Sept 7250 7150 99%
Oct 7500 7600 101%
Nov 7500 7250 97%
Dec 7500 7450 99%
Totals 79500 77450 97%

Yearly Production Goals vs. Throughput

8000

7000

6000
99% 99%
99% 99%
5000 98% 98%
96%
4000

3000
92%

2000 90%

1000

0
Jan Feb Mar Apr May June July Aug Sept
Production Goals
Throughput Actual Throughput
Percentage Throughput to Goal

102%

101%

101% 101%

100%

100%
100%
99%

99%

98%
98%
98%

97%

97%
Wednesday Thursday Friday
Production Goals
oughput Actual Throughput
Percentage Throughput to Goal

104%

102%

101% 100%

99% 99% 98%


99% 99%

97% 96%
96%
94%

92%

90%

88%

86%

84%
June July Aug Sept Oct Nov Dec

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