COST /HRS ANALYSIS REPORT

Customer: ITW AGS

Contact: Ana Romero
Reviewed: Itzel G.
Approved: Carlos Lopez
Emision Date: Abril 30, 2024

Report Number: ITWAG-R-004

Working TMMGT Overtime Cost Regular Time Cost Overtime Total Regular Total Overtime
Item Regultar Time
Week (Saturday) (USD) (USD) (USD) (USD)
Inspector 1st Shift 54.54 6.96 14 16 $ 763.56 $ 111.36
W14
Inspector 2nd Shift 65.14 6.96 14 16 $ 911.96 $ 111.36
Inspector 1st Shift 48.5 0 14 16 $ 679.00 $ -
W15
Inspector 2nd Shift 46.03 0 14 16 $ 644.42 $ -
Inspector 1st Shift 49.47 3.79 14 16 $ 692.58 $ 60.64
W16
Inspector 2nd Shift 37.71 3.79 14 16 $ 527.94 $ 60.64
Inspector 1st Shift 65.92 12 14 16 $ 922.88 $ 192.00
W17
Inspector 2nd Shift 67.1 11.46 14 16 $ 939.40 $ 183.36

Cycle time per part: 38.9 SEC

Standar Cycle time 46 SEC
Overall Working hours 479.37 HRS Supervisor/Hr Cost $ 16.00
Total Inspected parts 36030 PCS Supervisor Cost $ 640.00
Total supervisor required time 40 HRS

Reworks / Especial operations.

Instructions Re-Work Qty Cost Regular Time Rework time sec. Overtime Total time Total (USD)
Re-Work on red
Rework red 319 16 36 N/A 3.19 $ 51.04
label, retire label.
damage label $ -
and all the glue $ -
particles, ad a
new one stiker.
$ -
$ 51.04

Supplies not included

MATERIALS QTY Total (USD)
Wrapping plastic for Re-packing 2 $ 70.00
Nitrile Gloves 2 $ 29.00
$ -
$ -
$ -
$ -
$ 99.00

Total Supplies Total Reworks Total Supervisor Total Overtime Total Regular
$ 99.00 $ 51.04 $ 640.00 $ 719.36 $ 6,081.74

Total $ 7,591.14

Notes:

IDITECH Internal Document I-FOGG-17-0 Rev: 00 2024