Línea 1 Abril Mayo Junio Julio

Factory Effic. 55.44 69.20 54.57 52.67

Machine Effic. 93.91 94.52 92.53 90.94

Teor. Vol. Factory Effic. 74,804.95 85,532.73 79,226.51 100,287.00

Teor. Vol. Machine Effic. 44,161.29 62,620.24 46,724.21 58,083.53

Volumen 41,471.86 59,188.65 43,233.91 52,821.16

Factory Efficiency 55.44% 69.20% 54.57% 52.67%

Machine Efficiency 93.91% 94.52% 92.53% 90.94%

Línea 2 Abril Mayo Junio Julio

Factory Effic. 75.78 69.38 76.22 77.21
Machine Effic. 94.10 96.91 96.79 95.48

Teor. Vol. Factory Effic. 23,188.05 10,352.04 13,467.44 20,563.92

Teor. Vol. Machine Effic. 18,673.65 7,411.25 10,605.32 16,629.04

Volumen 17,571.91 7,182.24 10,264.89 15,877.40

Factory Efficiency 75.78% 69.38% 76.22% 77.21%

Machine Efficiency 94.10% 96.91% 96.79% 95.48%

Total Volume 59,043.77 66,370.89 53,498.79 68,698.57

Total Fact Theor Vol 97,993.00 95,884.77 92,693.96 120,850.92
Total Effic Theor Vol 62,834.94 70,031.49 57,329.52 74,712.57

Factory Efficiency 60.25% 69.22% 57.72% 56.85%

Machine Efficiency 93.97% 94.77% 93.32% 91.95%

Factory Effic. Machine Effic

Q1 62.43% 94.07%
Q2 56.85% 91.95%
F12 60.78% 93.47%