생산성 지표
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생산성 공수
기간별 생산성 현황표
Excel
구분 항목 단위 18' 46w 18' 47w 18' 48w 18' 49w 18' 50w 18' 51w 18' 52w 19' 01w 19' 02w 19' 03w 19' 04w 19' 05w 19' 06w 19' 07w 19' 08w 19' 09w 19' 10w 19' 11w 19' 12w 19' 13w 19' 14w 19' 15w 19' 16w 19' 17w 합계
지표 작업공수효율 % 89.6 90.6 92.7 91.3 85.4 79.9 87.5 92.4 90.8 89.7 93.7 91.2 0 86.3 86.4 92.3 89.6 87.3 91.3 91.7 88 94.7 89.5 0 89.4
실동공수효율 % 94.5 95.9 98.5 95.3 89.8 86.7 92.4 97 94.8 92.7 98.2 96.6 0 90.2 92.6 97.2 93.2 91.9 99.5 96.1 91.9 99 94.5 0 94.2
유실율 % 5.2 5.5 5.9 4.2 4.9 7.8 5.3 4.7 4.2 3.2 4.6 5.5 0 4.3 6.6 5.1 3.8 5 8.3 4.6 4.2 4.4 5.4 0 5.1
생산실적 대 80,968 66,245 35,780 92,642 58,313 41,530 29,996 21,975 31,042 25,667 26,171 28,826 0 29,387 32,561 30,520 28,211 25,004 27,010 31,212 23,172 36,043 33,045 0 835,320
공수 재적공수 대 196,072 154,419 83,730 208,469 174,020 128,540 81,025 55,660 84,678 66,329 56,067 69,855 0 77,890 71,550 71,741 75,762 67,382 64,880 76,760 61,440 75,749 80,244 0 2,082,274
휴업공수 분 49,316 35,378 30,461 52,901 53,253 44,509 16,016 11,228 14,376 9,280 7,699 6,210 0 9,080 11,118 6,808 9,018 5,517 8,543 11,827 12,333 9,984 11,540 0 426,400
작업공수 분 197,024 158,018 65,777 211,807 172,101 101,858 74,571 53,670 77,108 61,074 55,845 69,538 0 75,495 75,623 75,915 71,452 67,459 63,956 74,513 55,078 74,337 79,329 0 2,011,557
유실공수 분 10,256 8,731 3,879 8,807 8,389 7,992 3,961 2,545 3,229 1,980 2,581 3,849 0 3,250 5,025 3,836 2,730 3,352 5,313 3,441 2,309 3,257 4,257 0 102,980
표준공수 분 176,462 143,224 60,951 193,442 146,943 81,372 65,278 49,573 70,017 54,757 52,329 63,452 0 65,180 65,361 70,067 64,019 58,894 58,371 68,305 48,482 70,373 70,964 0 1,797,825
인원 재적인원 명 74.8 86 71.8 84.5 76.9 54.6 36.7 42 44.5 36.3 33.6 36.9 0 45.9 41.7 31 33.2 29.5 25 25.1 39.7 51.4 44.2 0 47.5