Оценка эффективности проведенной работы.
|
Delphi Neumarkt | |||||||||||||
|
Weight per week,kg |
867 |
742 |
905 |
704 |
689 |
510 |
506 |
657 |
464 |
532 |
562 |
443 |
7581 |
|
Volume per week,m^3 |
6.53 |
5.78 |
6.96 |
5.67 |
5.35 |
4.17 |
4.28 |
5.89 |
3.96 |
4.71 |
5.03 |
4.07 |
62 |
|
Cost CIP per week,DM |
34266 |
30312 |
37001 |
29345 |
27555 |
21539 |
22034 |
29800 |
20652 |
24408 |
26421 |
20322 |
323655 |
|
Cost EX per week,DM |
20560 |
18187 |
22200 |
17607 |
16533 |
12924 |
13220 |
17880 |
12391 |
14645 |
15853 |
12193 |
194193 |
|
Cost save,DM |
13707 |
12125 |
14800 |
11738 |
11022 |
8616 |
8813 |
11920 |
8261 |
9763 |
10568 |
8129 |
129462 |
|
Plymouth | |||||||||||||
|
Weight per week,kg |
2310 |
2310 |
2888 |
2299 |
2074 |
1503 |
1601 |
2143 |
1565 |
1806 |
1938 |
1565 |
24004 |
|
Volume per week,m^3 |
3.51 |
3.51 |
4.38 |
3.49 |
3.15 |
2.28 |
2.43 |
3.25 |
2.38 |
2.74 |
2.94 |
2.38 |
36 |
|
Cost CIP per week,DM |
25125 |
25125 |
31406 |
24997 |
22555 |
16348 |
17416 |
23304 |
17022 |
19645 |
21073 |
17023 |
261038 |
|
Cost EX per week,DM |
15075 |
15075 |
18844 |
14998 |
13533 |
9809 |
10450 |
13982 |
10213 |
11787 |
12644 |
10214 |
156623 |
|
Cost save,DM |
10050 |
10050 |
12562 |
9999 |
9022 |
6539 |
6966 |
9322 |
6809 |
7858 |
8429 |
6809 |
104415 |
|
Delphi Wuppertal | |||||||||||||
|
Delphi Bochum | |||||||||||||
|
Weight per week,kg |
1100 |
1100 |
1375 |
1100 |
1175 |
925 |
1175 |
1600 |
1200 |
1350 |
1550 |
1275 |
14925 |
|
Volume per week,m^3 |
0.57 |
0.57 |
0.71 |
0.57 |
0.60 |
0.48 |
0.60 |
0.82 |
0.62 |
0.69 |
0.80 |
0.66 |
8 |
|
Cost CIP per week,DM |
25252 |
25252 |
31565 |
25252 |
26973 |
21234 |
26973 |
36730 |
27547 |
30991 |
35582 |
29269 |
342618 |
|
Cost EX per week,DM |
25252 |
25252 |
31565 |
25252 |
26973 |
21234 |
26973 |
36730 |
27547 |
30991 |
35582 |
29269 |
342618 |
|
Cost save,DM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Delphi Wuppertal | |||||||||||||
|
Weight per week,kg |
3547 |
4261 |
4261 |
3394 |
2987 |
2156 |
2222 |
2789 |
1920 |
2134 |
2064 |
1725 |
33461 |
|
Volume per week,m^3 |
16.54 |
19.86 |
19.84 |
15.80 |
13.76 |
9.93 |
10.56 |
13.19 |
8.89 |
9.98 |
9.64 |
8.03 |
156 |
|
Cost CIP per week,DM |
121226 |
145713 |
145027 |
114944 |
99401 |
71005 |
77151 |
97492 |
63868 |
72575 |
69810 |
58674 |
1136886 |
|
Cost EX per week,DM |
121226 |
145713 |
145027 |
114944 |
99401 |
71005 |
77151 |
97492 |
63868 |
72575 |
69810 |
58674 |
1136886 |
|
Cost save,DM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 | |
|
Grand total | |||||||||||||
|
Total Weight per week,kg |
27093 |
25280 |
30848 |
24494 |
23630 |
18092 |
20174 |
26713 |
18784 |
21488 |
21714 |
18596 |
276906 |
|
Total Volume per week,m^3 |
132 |
123 |
152 |
118 |
114 |
89 |
96 |
128 |
89 |
104 |
103 |
89 |
1335 |
|
Total Cost CIP per week,DM |
845730 |
798564 |
963629 |
779380 |
741067 |
577358 |
640457 |
833226 |
566432 |
644550 |
667439 |
559415 |
8617246 |
|
Total Cost EX per week,DM |
686982 |
660522 |
793448 |
637190 |
602769 |
465532 |
516507 |
672400 |
457568 |
520375 |
534457 |
448003 |
6995753 |
|
Total Cost save,DM |
198724 |
174804 |
219166 |
177030 |
174467 |
140168 |
154286 |
201717 |
136806 |
158620 |
168203 |
141170 |
2045159 |