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Planned Actual Production

Design Production Quantity (Good


Capacity Quantity Quality)
Design Capacity 1
Planned Production Quantity #DIV/0! 1
Actual Production Quantity (Good Quality) #DIV/0! 0.74038289261 1
Actual Rejection Quantity (Poor Quality) #DIV/0! 0.13832135578 -0.043986610990681
Planned Down Time (Hours) #DIV/0! -1 -0.740382892613046
Unplanned Down Time due to Equipment Issues (Hours) #DIV/0! 0.15881336136 0.09172218209504
Unplanned Down Time due to Operational Issues (Hours) #DIV/0! 0.1927177632 0.117155812763943
Unplanned Down Time due to External Issues (Hours) #DIV/0! -0.2074917771 -0.545032844854564
Unplanned Down Time due to Business Issues (Hours) #DIV/0! 0.13832135578 -0.099941310484127
Total Unplanned Downtime #DIV/0! 0.04734547521 -0.532776858617862
Total Downtime #DIV/0! -0.9001956181 -0.914049214010214
Unplanned Down
Time due to Unplanned Down Time
Actual Rejection Quantity Planned Down Equipment Issues due to Operational
(Poor Quality) Time (Hours) (Hours) Issues (Hours)

1
-0.138321355777245 1
0.62880822270542 -0.158813361359 1
-0.126660099276225 -0.192717763202 -0.23055106080245 1
-0.161164592805076 0.2074917771223 -0.29335732442443 -0.224544356569536
-0.0909090909090908 -0.138321355777 -0.16547584808037 -0.126660099276225
0.134839972492648 -0.047345475205 0.147264208102145 0.0626224291085149
-0.0685846154528604 0.9001956181425 -0.08203776125869 -0.150159862635971
Unplanned Down Time due Unplanned Down Time due to Total Unplanned
to External Issues (Hours) Business Issues (Hours) Downtime Total Downtime

1
-0.161164592805076 1
0.717137165600636 0.134839972492648 1
0.503719758209543 -0.0685846154528604 0.39237720790593 1
Unit of Planned
Design
Organization Plant / Unit Output Line / Train Measure Production
Capacity
ment Quantity

Date
1/5/2021 MPC PAP PHOS ACID TRAIN A MT 1460 1400
2/5/2021 MPC PAP PHOS ACID TRAIN A MT 1460 980
3/5/2021 MPC PAP PHOS ACID TRAIN A MT 1460 1460
4/5/2021 MPC PAP PHOS ACID TRAIN A MT 1460 1460
5/5/2021 MPC PAP PHOS ACID TRAIN A MT 1460 1460
6/5/2021 MPC PAP PHOS ACID TRAIN A MT 1460 1460
7/5/2021 MPC PAP PHOS ACID TRAIN A MT 1460 1460
8/5/2021 MPC PAP PHOS ACID TRAIN A MT 1460 1220
9/5/2021 MPC PAP PHOS ACID TRAIN A MT 1460 1460
10/5/2021 MPC PAP PHOS ACID TRAIN A MT 1460 1460
11/5/2021 MPC PAP PHOS ACID TRAIN A MT 1460 1460
12/5/2021 MPC PAP PHOS ACID TRAIN A MT 1460 1460
Unplanned Unplanned Unplanned Unplanned
Actual
Actual Down Time Down Time Down Time Down Time
Rejection Planned Total
Production due to due to due to due to
Quantity Down Time Unplanned
Quantity Equipment Operational External Business
(Poor (Hours) Downtime
(Good Quality) Issues Issues Issues Issues
Quality)
(Hours) (Hours) (Hours) (Hours)

1275 0 1 2 0 0 0 2
980 0 8 0 0 0 0 0
1240 100 0 2 0 0 0 2
1210 0 0 0 0 0 2 2
1150 0 0 0 0 2 0 2
1275 0 0 0 2 0 0 2
1480 0 0 0 0 0 0 0
980 0 4 0 0 4 0 4
1376 0 0 0 1 0 0 1
1285 0 0 0 0 2 0 2
1489 0 0 0 0 0 0 0
1423 0 0 1 0 0 0 1

-0.7403829 -0.532777

Diference = 90*planned DT + 105*unplanned DT


Total Actual < Planned
Downtime Planned - Actual

3 1 125
8 0 0
2 1 220
2 1 250
2 1 310
2 1 185
0 0 -20
8 1 240
1 1 84
2 1 175
0 0 -29
1 1 37
Actual Production Quantity (Good Qu
1600
1480
1400 137
1275 1240 1275
1200 1210
1150
1000 980 980
800

600

400

200

0
1/1/2021 3/1/2021 5/1/2021 7/1/2021 9/1/2021
tion Quantity (Good Quality)

1480 1489
1423
1376
1275 1285
0
1150
980

1/2021 7/1/2021 9/1/2021 11/1/2021

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