粗产能RCCP计算模板-计划产能与实际产能模板.xlsVIP

Plan VS MAX Capacity How to Use This File days per month hours per shift shifts per day daily capacity monthly capacity Demonstrated Capacity Planned Capacity Maximum Capacity number of resources % capacity for CAT (Load Factor) efficiency factor overtime days per month ?2012?/?8?/?1 ?2012?/?9?/?1 31.00 ?2012?/?10?/?2 ?2012?/?11?/?2 ?2012?/?12?/?3 ?2013?/?1?/?3 ?2013?/?2?/?3 ?2013?/?3?/?6 ?2013?/?4?/?6 ?2013?/?5?/?7 ?2013?/?6?/?7 ?2013?/?7?/?8 ?2013?/?8?/?8 ?2013?/?9?/?8 ?2013?/?10?/?9 ?2013?/?11?/?9 ?2013?/?12?/?10 ?2014?/?1?/?10 ?2014?/?2?/?10 ?2014?/?3?/?13 ?2014?/?4?/?13 ?2014?/?5?/?14 ?20