COST /HRS ANALYSIS REPORT

Customer: SUMITOMO CH.

Contact: Judith De La Cruz
Reviewed: Itzel G.
Approved: Carlos Lopez
Emision Date: Abril 30, 2024

Report Number: SUMCH-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 0 0 14 16 $ - $ -
W14
Inspector 2nd Shift 0 0 14 16 $ - $ -
Inspector 1st Shift 17.08 0 14 16 $ 239.12 $ -
W15
Inspector 2nd Shift 17.08 0 14 16 $ 239.12 $ -
Inspector 1st Shift 12.3 0 14 16 $ 172.20 $ -
W16
Inspector 2nd Shift 12.9 0 14 16 $ 180.60 $ -
Inspector 1st Shift 10.91 8.26 14 16 $ 152.74 $ 132.16
W17
Inspector 2nd Shift 10.91 8.26 14 16 $ 152.74 $ 132.16

Cycle time per part: 41 SEC

Standar Cycle time 26 SEC
Overall Working hours 97.7 HRS Supervisor/Hr Cost $ 16.00
Total Inspected parts 8540 PCS Supervisor Cost $ 776.00
Total supervisor required time 48.5 HRS

Reworks / Especial operations.

Instructions Re-Work Qty Cost Regular Time Rework time sec. Overtime Total time Total (USD)
16 N/A 0.00 $ -
$ -
$ -
$ -
$ -

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 $ - $ 776.00 $ 264.32 $ 1,136.52

Total $ 2,275.84

Notes:

IDITECH Internal Document I-FOGG-17-1 Rev: 01 2024