TAMPA KG 2020 2021 pote kg

Injetoras 1,2,5 6,426,207 2,015,732 Sopros 1,2,3 e 5

Injetoras novas 3,4 0 4,683,800 Sopro 6

PRODUTO MASTER CAMPO VERDE ALFA

Fr. 400mL 940,524

Fr. Roll on 979,968
Fr. Cpp 58,140
SOPRO
Fr. 325 1,474,676 124,568
Fr. 200 215,016
Pote 1000 5,598,880 1,029,235
Tampa Roll on 628,000
Tampa 325 5,133,600
INJETORA
Tampa 1000 6,699,532
Tampa 200 20,800
Julho - 2021 13,773,088 3,975,451 5,154,400
Julho - 2020 13,873,475 4,755,489 3,772,800
-1% -16% 37%
56% 16% 21%
56% 19% 15%

Produzido Master Produzido Terceiros

Pote Kg 5,598,880 1,065,195
Tampa Kg 6,699,532
Frasco 325 1,474,676 1,733,146
Tampa 325 5,133,600 6,699,532

Frasco 400 940,524

5,598,880
Frasco 200 215,016
Tampa 200 20,800
Frasco Rollon 979,968
Tampa Rollon 628,000
Frasco Cpp 58,140

TOTAL PRODUÇÃO MASTER

1,47
2020 13,873,475 1,065,195
2021 13,773,088

Pote Kg Tampa Kg Fr

EM KG
Unidades Peso
POTE 5,598,880 251,950
FRASCO 1,474,676 30,231
TAMPA 6,699,532 66,995
2020
 2020 2021 frasco 325 2020 2021
4,948,104 3,935,792 Sopro 4 1,672,664 1,474,676
1,672
0 1,663,088

SOPRONEW ULTRAPLAST TOTAL

940,524
979,968
58,140
12,065,545
1,092,600 515,978 3,207,822
215,016
35,960 6,664,075
628,000
202
5,133,600
12,481,932
6,699,532
20,800
1,128,560 515,978 24,547,477
2,264,048 24,665,812
-50% 0%
5% 2.1%
9% 0%

6,699,532

98,880 Produzido Master

5,133,600
Produzido Terceiros

1,474,6761,733,146
1,065,195 940,524 979,968
628,000
215,016 58,140
20,800
Pote Kg Tampa Kg Frasco 325 Tampa 325 Frasco 400 Frasco 200 Tampa 200 Frasco Rollon Tampa Rollon Frasco Cpp
2021
 1,672,664

1,474,676

4,683

6,426,207

2020 2021 2,015

2020 20

Injetoras 1,2,5 Injetoras novas 3,4

Master
Terceiros

58,140
n Frasco Cpp
 4,683,800

2,015,732

2021 2020 2021

1,2,5 Injetoras novas 3,4 Sopros 1,2,3 e 5 Sopro 6
 2021

2,3 e 5 Sopro 6
 JULHO 2021 SEMANA 27 1-Jul
KF1 Thu
TOTAL Total Meta 16,215,485 Meta 1,397,500 500,500
TOTAL Total Realizado 13,773,088 Realizado 1,503,074 468,484
TOTAL Total Dif - 2,442,397 Dif 105,574 - 32,016
TOTAL Total % 85% % 108% 94%
TAMPA KG INJETORA 1 Meta 857,550 Meta 61,500 20,500
TAMPA KG INJETORA 1 Realizado 829,950 Realizado 55,550 23,650
TAMPA KG INJETORA 1 Dif - 27,600 Dif - 5,950 3,150
TAMPA KG INJETORA 1 % 97% % 90% 115%
TAMPA KG INJETORA 2 Meta - Meta - -
INJETORA 2
TAMPA KG NOVA Realizado - Realizado - -
TAMPA KG INJETORA 2 Dif - Dif - -
TAMPA KG INJETORA 2 % 0% % 0% 0%
TAMPA KG INJETORA 3 Meta 2,912,854 Meta 288,000 96,000
INJETORA 3
TAMPA KG NOVA Realizado 2,253,350 Realizado 276,650 90,200
TAMPA KG INJETORA 3 Dif - 659,504 Dif - 11,350 - 5,800
TAMPA KG INJETORA 3 % 77% % 96% 94%
TAMPA KG INJETORA 4 Meta 2,734,181 Meta 240,000 48,000
INJETORA 4
TAMPA KG NOVA Realizado 2,430,450 Realizado 237,600 44,000
TAMPA KG INJETORA 4 Dif - 303,731 Dif - 4,000 - 4,000
TAMPA KG INJETORA 4 % 89% % 99% 92%
TAMPA KG INJETORA 5 Meta 1,464,900 Meta 175,000 70,000
TAMPA KG INJETORA 5 Realizado 1,185,782 Realizado 171,050 66,550
TAMPA KG INJETORA 5 Dif - 279,118 Dif - 3,950 - 3,450
TAMPA KG INJETORA 5 % 81% % 98% 95%
POTE KG SOPRO 1 Meta 899,000 Meta 87,000 29,000
POTE KG SOPRO 1 Realizado 679,892 Realizado 78,244 25,296
POTE KG SOPRO 1 Dif - 219,108 Dif - 3,704 - 3,704
POTE KG SOPRO 1 % 76% % 90% 87%
POTE KG SOPRO 2 Meta 1,162,500 Meta 112,500 37,500
POTE KG SOPRO 2 Realizado 1,076,940 Realizado 102,052 27,900
POTE KG SOPRO 2 Dif - 85,560 Dif - 10,448 - 9,600
POTE KG SOPRO 2 % 93% % 91% 74%
POTE KG SOPRO 3 Meta 1,116,000 Meta 108,000 36,000
POTE KG SOPRO 3 Realizado 927,552 Realizado 106,268 35,836
POTE KG SOPRO 3 Dif - 188,448 Dif - 164 - 164
POTE KG SOPRO 3 % 83% % 98% 100%
FRASCO 325 SOPRO 4 Meta 1,658,500 Meta 160,500 53,500
FRASCO 325 SOPRO 4 Realizado 1,474,676 Realizado 154,252 48,412
FRASCO 325 SOPRO 4 Dif - 183,824 Dif - 6,248 - 5,088
FRASCO 325 SOPRO 4 % 89% % 96% 90%
POTE KG SOPRO 5 Meta 1,705,000 Meta 165,000 55,000
POTE KG SOPRO 5 Realizado 1,251,408 Realizado 156,612 50,220
POTE KG SOPRO 5 Dif - 453,592 Dif - 4,780 - 4,780
POTE KG SOPRO 5 % 73% % 95% 91%
POTE KG SOPRO 6 Meta 1,705,000 Meta 165,000 55,000
POTE KG SOPRO 6 Realizado 1,663,088 Realizado 164,796 56,420
POTE KG SOPRO 6 Dif - 41,912 Dif - 204 1,420
POTE KG SOPRO 6 % 98% % 100% 103%
 2-Jul 3-Jul SEMANA 28 4-Jul 5-Jul 6-Jul 7-Jul
Fri Sat Sun Mon Tue Wed
569,000 493,000 Meta 3,429,500 548,500 544,000 478,500 458,000
528,956 505,634 Realizado 3,044,482 504,474 489,716 390,852 391,856
- 40,044 12,634 Dif - 385,018 - 44,026 - 54,284 - 87,648 - 66,144
93% 103% % 89% 92% 90% 82% 86%
41,000 - Meta 184,500 20,500 41,000 20,500 -
31,900 - Realizado 162,250 15,400 16,500 14,300 -
- 9,100 - Dif - 22,250 - 5,100 - 24,500 - 6,200 -
78% 0% % 88% 75% 40% 70% 0%
- - Meta - - - - -

- - Realizado - - - - -
- - Dif - - - - -
0% 0% % 0% 0% 0% 0% 0%
96,000 96,000 Meta 672,000 96,000 96,000 96,000 96,000

91,300 95,150 Realizado 585,200 85,800 84,700 90,750 85,800

- 4,700 - 850 Dif - 86,800 - 10,200 - 11,300 - 5,250 - 10,200
95% 99% % 87% 89% 88% 95% 89%
96,000 96,000 Meta 596,000 96,000 96,000 96,000 96,000

88,550 105,050 Realizado 488,950 86,350 95,150 51,150 66,000

- 7,450 9,050 Dif - 9,650 - 9,650 - 850 - 44,850 - 30,000
92% 109% % 82% 90% 99% 53% 69%
70,000 35,000 Meta 115,000 70,000 45,000 - -
65,450 39,050 Realizado 97,350 57,200 40,150 - -
- 4,550 4,050 Dif - 17,650 - 12,800 - 4,850 - -
94% 112% % 85% 82% 89% 0% 0%
29,000 29,000 Meta 203,000 29,000 29,000 29,000 29,000
25,544 27,404 Realizado 90,272 26,784 23,188 - 2,108
- 3,456 - 1,596 Dif - 2,216 - 2,216 - 5,812 - 29,000 - 26,892
88% 94% % 44% 92% 80% 0% 7%
37,500 37,500 Meta 262,500 37,500 37,500 37,500 37,500
35,340 38,812 Realizado 267,344 36,952 36,580 37,944 39,432
- 2,160 1,312 Dif 4,844 - 548 - 920 444 1,932
94% 103% % 102% 99% 98% 101% 105%
36,000 36,000 Meta 252,000 36,000 36,000 36,000 36,000
36,456 33,976 Realizado 244,156 34,100 36,456 35,712 37,696
456 - 2,024 Dif - 1,900 - 1,900 456 - 288 1,696
101% 94% % 97% 95% 101% 99% 105%
53,500 53,500 Meta 374,500 53,500 53,500 53,500 53,500
51,744 54,096 Realizado 335,944 51,156 49,980 53,116 47,236
- 1,756 596 Dif - 38,556 - 2,344 - 3,520 - 384 - 6,264
97% 101% % 90% 96% 93% 99% 88%
55,000 55,000 Meta 385,000 55,000 55,000 55,000 55,000
 51,088 55,304 Realizado 383,656 54,808 52,700 51,956 56,668
- 3,912 304 Dif - 192 - 192 - 2,300 - 3,044 1,668
93% 101% % 100% 100% 96% 94% 103%
55,000 55,000 Meta 385,000 55,000 55,000 55,000 55,000
51,584 56,792 Realizado 389,360 55,924 54,312 55,924 56,916
- 3,416 1,792 Dif 4,360 924 - 688 924 1,916
94% 103% % 101% 102% 99% 102% 103%
 PLANO DE PRODUÇÃO M
8-Jul 9-Jul 10-Jul SEMANA 29 11-Jul 12-Jul 13-Jul 14-Jul
Thu Fri Sat Sun Mon Tue Wed
440,500 499,000 461,000 Meta 3,596,000 451,000 499,000 548,500 528,000
387,160 480,710 399,714 Realizado 3,229,820 437,062 450,022 469,878 468,748
- 53,340 - 18,290 - 61,286 Dif - 366,180 - 13,938 - 48,978 - 78,622 - 59,252
88% 96% 87% % 90% 97% 90% 86% 89%
20,500 41,000 41,000 Meta 123,000 41,000 41,000 20,500 -
34,100 46,750 35,200 Realizado 141,900 45,650 44,000 23,100 -
13,600 5,750 - 5,800 Dif 18,900 4,650 3,000 2,600 -
166% 114% 86% % 115% 111% 107% 113% 0%
- - - Meta - - - - -

- - - Realizado - - - - -
- - - Dif - - - - -
0% 0% 0% % 0% 0% 0% 0% 0%
96,000 96,000 96,000 Meta 672,000 96,000 96,000 96,000 96,000

69,300 86,900 81,950 Realizado 603,350 86,350 81,400 90,200 89,100

- 26,700 - 9,100 - 14,050 Dif - 68,650 - 9,650 - 14,600 - 5,800 - 6,900
72% 91% 85% % 90% 90% 85% 94% 93%
58,000 96,000 58,000 Meta 624,000 48,000 96,000 96,000 96,000

56,100 94,600 39,600 Realizado 529,650 46,750 84,150 69,300 86,350

- 1,900 - 1,400 - 18,400 Dif - 1,250 - 1,250 - 11,850 - 26,700 - 9,650
97% 99% 68% % 85% 97% 88% 72% 90%
- - - Meta 315,000 - - 70,000 70,000
- - - Realizado 249,132 - - 52,250 61,050
- - - Dif - 65,868 - - - 17,750 - 8,950
0% 0% 0% % 79% 0% 0% 75% 87%
29,000 29,000 29,000 Meta 203,000 29,000 29,000 29,000 29,000
- 11,780 26,412 Realizado 178,436 26,908 24,180 23,436 23,684
- 29,000 - 17,220 - 2,588 Dif - 2,092 - 2,092 - 4,820 - 5,564 - 5,316
0% 41% 91% % 88% 93% 83% 81% 82%
37,500 37,500 37,500 Meta 262,500 37,500 37,500 37,500 37,500
37,572 39,680 39,184 Realizado 257,920 37,448 36,704 35,464 35,588
72 2,180 1,684 Dif - 4,580 - 52 - 796 - 2,036 - 1,912
100% 106% 104% % 98% 100% 98% 95% 95%
36,000 36,000 36,000 Meta 252,000 36,000 36,000 36,000 36,000
36,084 36,952 27,156 Realizado 212,196 31,124 28,396 25,420 28,396
84 952 - 8,844 Dif - 4,876 - 4,876 - 7,604 - 10,580 - 7,604
100% 103% 75% % 84% 86% 79% 71% 79%
53,500 53,500 53,500 Meta 374,500 53,500 53,500 53,500 53,500
44,884 50,960 38,612 Realizado 334,936 49,000 51,744 50,764 44,884
- 8,616 - 2,540 - 14,888 Dif - 39,564 - 4,500 - 1,756 - 2,736 - 8,616
84% 95% 72% % 89% 92% 97% 95% 84%
55,000 55,000 55,000 Meta 385,000 55,000 55,000 55,000 55,000
 54,312 56,172 57,040 Realizado 356,748 56,916 48,980 49,104 49,848
- 688 1,172 2,040 Dif 1,916 1,916 - 6,020 - 5,896 - 5,152
99% 102% 104% % 93% 103% 89% 89% 91%
55,000 55,000 55,000 Meta 385,000 55,000 55,000 55,000 55,000
54,808 56,916 54,560 Realizado 365,552 56,916 50,468 50,840 49,848
- 192 1,916 - 440 Dif - 19,448 1,916 - 4,532 - 4,160 - 5,152
100% 103% 99% % 95% 103% 92% 92% 91%
DUÇÃO MENSAL
15-Jul 16-Jul 17-Jul SEMANA 30 18-Jul 19-Jul 20-Jul
Thu Fri Sat Sun Mon Tue
528,000 493,000 548,500 Meta 3,847,000 569,000 569,000 544,000
456,892 448,634 498,584 Realizado 3,062,580 514,748 489,096 463,470
- 71,108 - 44,366 - 49,916 Dif - 784,420 - 54,252 - 79,904 - 80,530
87% 91% 91% % 80% 90% 86% 85%
- - 20,500 Meta 246,000 41,000 41,000 41,000
6,600 - 22,550 Realizado 220,000 31,350 40,700 37,400
6,600 - 2,050 Dif - 26,000 - 9,650 - 300 - 3,600
0% 0% 110% % 89% 76% 99% 91%
- - - Meta - - - -

- - - Realizado - - - -
- - - Dif - - - -
0% 0% 0% % 0% 0% 0% 0%
96,000 96,000 96,000 Meta 672,000 96,000 96,000 96,000

80,850 86,900 88,550 Realizado 498,850 86,900 80,300 69,300

- 15,150 - 9,100 - 7,450 Dif - 173,150 - 9,100 - 15,700 - 26,700
84% 91% 92% % 74% 91% 84% 72%
96,000 96,000 96,000 Meta 672,000 96,000 96,000 96,000

72,600 88,000 82,500 Realizado 572,550 85,800 89,650 92,950

- 23,400 - 8,000 - 13,500 Dif - 10,200 - 10,200 - 6,350 - 3,050
76% 92% 86% % 85% 89% 93% 97%
70,000 35,000 70,000 Meta 395,000 70,000 70,000 45,000
45,082 31,350 59,400 Realizado 319,000 58,850 57,750 40,700
- 24,918 - 3,650 - 10,600 Dif - 76,000 - 11,150 - 12,250 - 4,300
64% 90% 85% % 81% 84% 83% 90%
29,000 29,000 29,000 Meta 203,000 29,000 29,000 29,000
31,744 24,924 23,560 Realizado 161,820 23,684 24,428 23,932
2,744 - 4,076 - 5,440 Dif - 5,316 - 5,316 - 4,572 - 5,068
109% 86% 81% % 80% 82% 84% 83%
37,500 37,500 37,500 Meta 262,500 37,500 37,500 37,500
37,200 37,324 38,192 Realizado 248,124 37,820 38,936 38,192
- 300 - 176 692 Dif - 14,376 320 1,436 692
99% 100% 102% % 95% 101% 104% 102%
36,000 36,000 36,000 Meta 252,000 36,000 36,000 36,000
38,100 31,000 29,760 Realizado 140,120 33,480 7,440 -
2,100 - 5,000 - 6,240 Dif - 2,520 - 2,520 - 28,560 - 36,000
106% 86% 83% % 56% 93% 21% 0%
53,500 53,500 53,500 Meta 374,500 53,500 53,500 53,500
51,716 39,396 47,432 Realizado 336,924 52,332 50,568 53,116
- 1,784 - 14,104 - 6,068 Dif - 37,576 - 1,168 - 2,932 - 384
97% 74% 89% % 90% 98% 95% 99%
55,000 55,000 55,000 Meta 385,000 55,000 55,000 55,000
 48,980 53,444 49,476 Realizado 206,832 48,856 48,856 52,576
- 6,020 - 1,556 - 5,524 Dif - 6,144 - 6,144 - 6,144 - 2,424
89% 97% 90% % 54% 89% 89% 96%
55,000 55,000 55,000 Meta 385,000 55,000 55,000 55,000
44,020 56,296 57,164 Realizado 358,360 55,676 50,468 55,304
- 10,980 1,296 2,164 Dif - 26,640 676 - 4,532 304
80% 102% 104% % 93% 101% 92% 101%
 21-Jul 22-Jul 23-Jul 24-Jul SEMANA 31 25-Jul 26-Jul 27-Jul
Wed Thu Fri Sat Sun Mon Tue
458,000 569,000 569,000 569,000 Meta 3,780,485 569,000 569,000 511,150
355,050 385,024 443,314 411,878 Realizado 2,933,132 439,918 444,810 367,190
- 102,950 - 183,976 - 125,686 - 157,122 Dif - 847,353 - 129,082 - 124,190 - 143,960
78% 68% 78% 72% % 78% 77% 78% 72%
- 41,000 41,000 41,000 Meta 242,550 41,000 41,000 8,250
- 25,850 45,100 39,600 Realizado 250,250 41,250 41,800 8,250
- - 15,150 4,100 - 1,400 Dif 7,700 250 800 -
0% 63% 110% 97% % 103% 101% 102% 100%
- - - - Meta - - - -

- - - - Realizado - - - -
- - - - Dif - - - -
0% 0% 0% 0% % 0% 0% 0% 0%
96,000 96,000 96,000 96,000 Meta 608,854 96,000 96,000 96,000

82,500 74,800 57,200 47,850 Realizado 289,300 51,150 50,050 47,850

- 13,500 - 21,200 - 38,800 - 48,150 Dif - 319,554 - 44,850 - 45,950 - 48,150
86% 78% 60% 50% % 48% 53% 52% 50%
96,000 96,000 96,000 96,000 Meta 602,181 96,000 96,000 96,000

50,050 62,150 99,550 92,400 Realizado 601,700 101,200 96,800 94,600

- 45,950 - 33,850 3,550 - 3,600 Dif 5,200 5,200 800 - 1,400
52% 65% 104% 96% % 100% 105% 101% 99%
- 70,000 70,000 70,000 Meta 464,900 70,000 70,000 44,900
- 55,000 55,000 51,700 Realizado 349,250 54,450 57,200 36,850
- - 15,000 - 15,000 - 18,300 Dif - 115,650 - 15,550 - 12,800 - 8,050
0% 79% 79% 74% % 75% 78% 82% 82%
29,000 29,000 29,000 29,000 Meta 203,000 29,000 29,000 29,000
23,560 20,460 24,056 21,700 Realizado 171,120 22,072 24,800 24,304
- 5,440 - 8,540 - 4,944 - 7,300 Dif - 6,928 - 6,928 - 4,200 - 4,696
81% 71% 83% 75% % 84% 76% 86% 84%
37,500 37,500 37,500 37,500 Meta 262,500 37,500 37,500 37,500
32,984 27,280 35,960 36,952 Realizado 201,500 36,580 35,960 37,076
- 4,516 - 10,220 - 1,540 - 548 Dif - 61,000 - 920 - 1,540 - 424
88% 73% 96% 99% % 77% 98% 96% 99%
36,000 36,000 36,000 36,000 Meta 252,000 36,000 36,000 36,000
14,384 24,180 27,528 33,108 Realizado 224,812 33,976 34,968 20,956
- 21,616 - 11,820 - 8,472 - 2,892 Dif - 2,024 - 2,024 - 1,032 - 15,044
40% 67% 76% 92% % 89% 94% 97% 58%
53,500 53,500 53,500 53,500 Meta 374,500 53,500 53,500 53,500
53,116 48,804 43,120 35,868 Realizado 312,620 43,316 47,432 45,472
- 384 - 4,696 - 10,380 - 17,632 Dif - 61,880 - 10,184 - 6,068 - 8,028
99% 91% 81% 67% % 83% 81% 89% 85%
55,000 55,000 55,000 55,000 Meta 385,000 55,000 55,000 55,000
 51,088 5,456 - - Realizado 147,560 - - -
- 3,912 - 49,544 - 55,000 - 55,000 Dif - 55,000 - 55,000 - 55,000 - 55,000
93% 10% 0% 0% % 38% 0% 0% 0%
55,000 55,000 55,000 55,000 Meta 385,000 55,000 55,000 55,000
47,368 41,044 55,800 52,700 Realizado 385,020 55,924 55,800 51,832
- 7,632 - 13,956 800 - 2,300 Dif 20 924 800 - 3,168
86% 75% 101% 96% % 100% 102% 101% 94%
 28-Jul 29-Jul 30-Jul 31-Jul
Wed Thu Fri Sat
476,700 516,635 569,000 569,000
354,450 398,082 457,808 470,874
- 122,250 - 118,553 - 111,192 - 98,126
74% 77% 80% 83%
29,300 41,000 41,000 41,000
29,150 39,600 45,100 45,100
- 150 - 1,400 4,100 4,100
99% 97% 110% 110%
- - - -

- - - -
- - - -
0% 0% 0% 0%
63,400 65,454 96,000 96,000

41,250 29,700 33,000 36,300

- 22,150 - 35,754 - 63,000 - 59,700
65% 45% 34% 38%
48,000 74,181 96,000 96,000

45,100 63,250 95,150 105,600

- 2,900 - 10,931 - 850 9,600
94% 85% 99% 110%
70,000 70,000 70,000 70,000
37,950 51,700 53,350 57,750
- 32,050 - 18,300 - 16,650 - 12,250
54% 74% 76% 83%
29,000 29,000 29,000 29,000
25,420 24,924 24,304 25,296
- 3,580 - 4,076 - 4,696 - 3,704
88% 86% 84% 87%
37,500 37,500 37,500 37,500
36,952 17,360 19,468 18,104
- 548 - 20,140 - 18,032 - 19,396
99% 46% 52% 48%
36,000 36,000 36,000 36,000
36,952 32,488 33,604 31,868
952 - 3,512 - 2,396 - 4,132
103% 90% 93% 89%
53,500 53,500 53,500 53,500
44,884 39,984 48,804 42,728
- 8,616 - 13,516 - 4,696 - 10,772
84% 75% 91% 80%
55,000 55,000 55,000 55,000
 - 41,788 51,460 54,312
- 55,000 - 13,212 - 3,540 - 688
0% 76% 94% 99%
55,000 55,000 55,000 55,000
56,792 57,288 53,568 53,816
1,792 2,288 - 1,432 - 1,184
103% 104% 97% 98%
 JULHO 2021 SEMANA 27 1-Jul
KF1 Thu
TOTAL Total Meta 8,175,185 Meta 702,500 236,500
TOTAL Total Realizado 6,908,202 Realizado 751,852 221,442
TOTAL Total Dif - 1,266,983 Dif 49,352 - 15,058
TOTAL Total % 85% % 107% 94%
TAMPA KG INJETORA 1 Meta 447,550 Meta 41,000 20,500
TAMPA KG INJETORA 1 Realizado 424,050 Realizado 31,900 19,800
TAMPA KG INJETORA 1 Dif - 23,500 Dif - 9,100 - 700
TAMPA KG INJETORA 1 % 95% % 78% 97%
TAMPA KG INJETORA 2 Meta - Meta -
TAMPA KG INJETORA 2 Realizado - Realizado - -
TAMPA KG INJETORA 2 Dif - Dif - -
TAMPA KG INJETORA 2 % 0% % 0% 0%
TAMPA KG INJETORA 3 Meta 1,457,454 Meta 144,000 48,000
TAMPA KG INJETORA 3 Realizado 1,103,300 Realizado 134,750 42,350
TAMPA KG INJETORA 3 Dif - 354,154 Dif - 9,250 - 5,650
TAMPA KG INJETORA 3 % 76% % 94% 88%
TAMPA KG INJETORA 4 Meta 1,342,181 Meta 96,000
TAMPA KG INJETORA 4 Realizado 1,188,550 Realizado 96,800 -
TAMPA KG INJETORA 4 Dif - 153,631 Dif - -
TAMPA KG INJETORA 4 % 89% % 101% 0%
TAMPA KG INJETORA 5 Meta 805,000 Meta 105,000 35,000
TAMPA KG INJETORA 5 Realizado 635,250 Realizado 101,750 33,000
TAMPA KG INJETORA 5 Dif - 169,750 Dif - 3,250 - 2,000
TAMPA KG INJETORA 5 % 79% % 97% 94%
POTE KG SOPRO 1 Meta 449,500 Meta 43,500 14,500
POTE KG SOPRO 1 Realizado 335,296 Realizado 39,184 11,656
POTE KG SOPRO 1 Dif - 114,204 Dif - 2,844 - 2,844
POTE KG SOPRO 1 % 75% % 90% 80%
POTE KG SOPRO 2 Meta 581,250 Meta 56,250 18,750
POTE KG SOPRO 2 Realizado 535,556 Realizado 54,312 18,104
POTE KG SOPRO 2 Dif - 45,694 Dif - 1,938 - 646
POTE KG SOPRO 2 % 92% % 97% 97%
POTE KG SOPRO 3 Meta 558,000 Meta 54,000 18,000
POTE KG SOPRO 3 Realizado 465,372 Realizado 53,072 17,112
POTE KG SOPRO 3 Dif - 92,628 Dif - 888 - 888
POTE KG SOPRO 3 % 83% % 98% 95%
FRASCO 325 SOPRO 4 Meta 829,250 Meta 80,250 26,750
FRASCO 325 SOPRO 4 Realizado 754,404 Realizado 79,380 25,480
FRASCO 325 SOPRO 4 Dif - 74,846 Dif - 870 - 1,270
FRASCO 325 SOPRO 4 % 91% % 99% 95%
POTE KG SOPRO 5 Meta 852,500 Meta 82,500 27,500
POTE KG SOPRO 5 Realizado 627,316 Realizado 77,500 25,544
POTE KG SOPRO 5 Dif - 225,184 Dif - 1,956 - 1,956
POTE KG SOPRO 5 % 74% % 94% 93%
POTE KG SOPRO 6 Meta 852,500 Meta 82,500 27,500
POTE KG SOPRO 6 Realizado 839,108 Realizado 83,204 28,396
POTE KG SOPRO 6 Dif - 13,392 Dif 704 896
POTE KG SOPRO 6 % 98% % 101% 103%
 2-Jul 3-Jul SEMANA 28 4-Jul 5-Jul 6-Jul 7-Jul
Fri Sat Sun Mon Tue Wed
284,500 264,000 Meta 1,679,000 264,000 284,500 249,500 229,000
260,654 269,756 Realizado 1,518,188 241,294 261,906 218,652 198,716
- 23,846 5,756 Dif - 160,812 - 22,706 - 22,594 - 30,848 - 30,284
92% 102% % 90% 91% 92% 88% 87%
20,500 Meta 82,000 20,500 20,500
12,100 - Realizado 78,650 - 11,550 14,300 -
- 8,400 - Dif - 3,350 - - 8,950 - 6,200 -
59% 0% % 96% 0% 56% 70% 0%
Meta -
- - Realizado - - - - -
- - Dif - - - - -
0% 0% % 0% 0% 0% 0% 0%
48,000 48,000 Meta 336,000 48,000 48,000 48,000 48,000
45,100 47,300 Realizado 278,300 42,350 39,600 43,450 44,000
- 2,900 - 700 Dif - 57,700 - 5,650 - 8,400 - 4,550 - 4,000
94% 99% % 83% 88% 83% 91% 92%
48,000 48,000 Meta 260,000 48,000 48,000 48,000 48,000
42,350 54,450 Realizado 226,050 38,500 46,200 43,450 33,000
- 5,650 6,450 Dif - 9,500 - 9,500 - 1,800 - 4,550 - 15,000
88% 113% % 87% 80% 96% 91% 69%
35,000 35,000 Meta 70,000 35,000 35,000
31,900 36,850 Realizado 59,400 27,500 31,900 - -
- 3,100 1,850 Dif - 10,600 - 7,500 - 3,100 - -
91% 105% % 85% 79% 91% 0% 0%
14,500 14,500 Meta 101,500 14,500 14,500 14,500 14,500
13,640 13,888 Realizado 43,400 13,764 13,640 - 2,108
- 860 - 612 Dif - 736 - 736 - 860 - 14,500 - 12,392
94% 96% % 43% 95% 94% 0% 15%
18,750 18,750 Meta 131,250 18,750 18,750 18,750 18,750
17,360 18,848 Realizado 132,928 17,732 18,724 18,600 19,096
- 1,390 98 Dif 1,678 - 1,018 - 26 - 150 346
93% 101% % 101% 95% 100% 99% 102%
18,000 18,000 Meta 126,000 18,000 18,000 18,000 18,000
19,220 16,740 Realizado 126,232 16,988 19,096 16,864 18,600
1,220 - 1,260 Dif - 1,012 - 1,012 1,096 - 1,136 600
107% 93% % 100% 94% 106% 94% 103%
26,750 26,750 Meta 187,250 26,750 26,750 26,750 26,750
26,656 27,244 Realizado 178,164 27,048 26,264 28,420 24,500
- 94 494 Dif - 9,086 298 - 486 1,670 - 2,250
100% 102% % 95% 101% 98% 106% 92%
27,500 27,500 Meta 192,500 27,500 27,500 27,500 27,500
25,420 26,536 Realizado 194,432 28,396 26,784 25,544 28,024
- 2,080 - 964 Dif 896 896 - 716 - 1,956 524
 92% 96% % 101% 103% 97% 93% 102%
27,500 27,500 Meta 192,500 27,500 27,500 27,500 27,500
26,908 27,900 Realizado 200,632 29,016 28,148 28,024 29,388
- 592 400 Dif 8,132 1,516 648 524 1,888
98% 101% % 104% 106% 102% 102% 107%
 PLANO DE PRODUÇÃO M
8-Jul 9-Jul 10-Jul SEMANA 29 11-Jul 12-Jul 13-Jul 14-Jul
Thu Fri Sat Sun Mon Tue Wed
191,000 249,500 211,500 Meta 1,860,000 249,500 249,500 284,500 264,000
161,730 235,162 200,728 Realizado 1,674,082 237,390 230,256 239,182 234,890
- 29,270 - 14,338 - 10,772 Dif - 185,918 - 12,110 - 19,244 - 45,318 - 29,110
85% 94% 95% % 90% 95% 92% 84% 89%
20,500 20,500 Meta 82,000 20,500 20,500 20,500
9,350 25,300 18,150 Realizado 89,100 23,100 20,350 23,100 -
9,350 4,800 - 2,350 Dif 7,100 2,600 - 150 2,600 -
0% 123% 89% % 109% 113% 99% 113% 0%
Meta -
- - - Realizado - - - - -
- - - Dif - - - - -
0% 0% 0% % 0% 0% 0% 0% 0%
48,000 48,000 48,000 Meta 336,000 48,000 48,000 48,000 48,000
24,200 43,450 41,250 Realizado 299,750 42,350 42,350 44,000 45,100
- 23,800 - 4,550 - 6,750 Dif - 36,250 - 5,650 - 5,650 - 4,000 - 2,900
50% 91% 86% % 89% 88% 88% 92% 94%
10,000 48,000 10,000 Meta 336,000 48,000 48,000 48,000 48,000
8,800 47,300 8,800 Realizado 287,650 41,800 40,700 34,100 44,000
- 1,200 - 700 - 1,200 Dif - 6,200 - 6,200 - 7,300 - 13,900 - 4,000
88% 99% 88% % 86% 87% 85% 71% 92%
Meta 175,000 35,000 35,000
- - - Realizado 139,150 - - 19,250 30,250
- - - Dif - 35,850 - - - 15,750 - 4,750
0% 0% 0% % 80% 0% 0% 55% 86%
14,500 14,500 14,500 Meta 101,500 14,500 14,500 14,500 14,500
- - 13,888 Realizado 86,428 13,764 13,516 11,284 12,400
- 14,500 - 14,500 - 612 Dif - 736 - 736 - 984 - 3,216 - 2,100
0% 0% 96% % 85% 95% 93% 78% 86%
18,750 18,750 18,750 Meta 131,250 18,750 18,750 18,750 18,750
19,220 19,840 19,716 Realizado 131,316 18,104 18,600 17,732 18,476
470 1,090 966 Dif 66 - 646 - 150 - 1,018 - 274
103% 106% 105% % 100% 97% 99% 95% 99%
18,000 18,000 18,000 Meta 126,000 18,000 18,000 18,000 18,000
18,104 17,980 18,600 Realizado 103,292 16,740 14,012 15,004 12,896
104 - 20 600 Dif - 1,260 - 1,260 - 3,988 - 2,996 - 5,104
101% 100% 103% % 82% 93% 78% 83% 72%
26,750 26,750 26,750 Meta 187,250 26,750 26,750 26,750 26,750
24,892 24,500 22,540 Realizado 169,736 23,128 28,028 23,128 22,540
- 1,858 - 2,250 - 4,210 Dif - 17,514 - 3,622 1,278 - 3,622 - 4,210
93% 92% 84% % 91% 86% 105% 86% 84%
27,500 27,500 27,500 Meta 192,500 27,500 27,500 27,500 27,500
28,396 28,520 28,768 Realizado 181,536 29,016 28,024 24,552 24,924
896 1,020 1,268 Dif 1,516 1,516 524 - 2,948 - 2,576
 103% 104% 105% % 94% 106% 102% 89% 91%
27,500 27,500 27,500 Meta 192,500 27,500 27,500 27,500 27,500
28,768 28,272 29,016 Realizado 186,124 29,388 24,676 27,032 24,304
1,268 772 1,516 Dif - 6,376 1,888 - 2,824 - 468 - 3,196
105% 103% 106% % 97% 107% 90% 98% 88%
DUÇÃO MENSAL
15-Jul 16-Jul 17-Jul SEMANA 30 18-Jul 19-Jul 20-Jul
Thu Fri Sat Sun Mon Tue
264,000 264,000 284,500 Meta 1,936,000 284,500 284,500 284,500
235,470 244,318 252,576 Realizado 1,513,598 258,258 255,264 239,824
- 28,530 - 19,682 - 31,924 Dif - 422,402 - 26,242 - 29,236 - 44,676
89% 93% 89% % 78% 91% 90% 84%
20,500 Meta 123,000 20,500 20,500 20,500
2,200 - 20,350 Realizado 103,400 13,200 22,000 18,700
2,200 - - 150 Dif - 19,600 - 7,300 1,500 - 1,800
0% 0% 99% % 84% 64% 107% 91%
Meta -
- - - Realizado - - -
- - - Dif - - - -
0% 0% 0% % 0% 0% 0% 0%
48,000 48,000 48,000 Meta 336,000 48,000 48,000 48,000
38,500 43,450 44,000 Realizado 253,550 43,450 40,150 35,750
- 9,500 - 4,550 - 4,000 Dif - 82,450 - 4,550 - 7,850 - 12,250
80% 91% 92% % 75% 91% 84% 74%
48,000 48,000 48,000 Meta 336,000 48,000 48,000 48,000
41,800 44,000 41,250 Realizado 270,600 44,000 46,200 41,800
- 6,200 - 4,000 - 6,750 Dif - 4,000 - 4,000 - 1,800 - 6,200
87% 92% 86% % 81% 92% 96% 87%
35,000 35,000 35,000 Meta 210,000 35,000 35,000 35,000
33,550 28,600 27,500 Realizado 162,800 28,600 29,150 31,350
- 1,450 - 6,400 - 7,500 Dif - 47,200 - 6,400 - 5,850 - 3,650
96% 82% 79% % 78% 82% 83% 90%
14,500 14,500 14,500 Meta 101,500 14,500 14,500 14,500
11,656 13,020 10,788 Realizado 82,336 12,524 12,772 11,284
- 2,844 - 1,480 - 3,712 Dif - 1,976 - 1,976 - 1,728 - 3,216
80% 90% 74% % 81% 86% 88% 78%
18,750 18,750 18,750 Meta 131,250 18,750 18,750 18,750
19,964 18,848 19,592 Realizado 118,296 18,972 19,840 19,096
1,214 98 842 Dif - 12,954 222 1,090 346
106% 101% 104% % 90% 101% 106% 102%
18,000 18,000 18,000 Meta 126,000 18,000 18,000 18,000
14,384 16,120 14,136 Realizado 65,224 17,360 7,440
- 3,616 - 1,880 - 3,864 Dif - 640 - 640 - 10,560 - 18,000
80% 90% 79% % 52% 96% 41% 0%
26,750 26,750 26,750 Meta 187,250 26,750 26,750 26,750
25,676 24,108 23,128 Realizado 171,696 26,460 27,244 28,028
- 1,074 - 2,642 - 3,622 Dif - 15,554 - 290 494 1,278
96% 90% 86% % 92% 99% 102% 105%
27,500 27,500 27,500 Meta 192,500 27,500 27,500 27,500
22,940 28,396 23,684 Realizado 106,888 25,420 24,056 26,040
- 4,560 896 - 3,816 Dif - 2,080 - 2,080 - 3,444 - 1,460
 83% 103% 86% % 56% 92% 87% 95%
27,500 27,500 27,500 Meta 192,500 27,500 27,500 27,500
24,800 27,776 28,148 Realizado 178,808 28,272 26,412 27,776
- 2,700 276 648 Dif - 13,692 772 - 1,088 276
90% 101% 102% % 93% 103% 96% 101%
 21-Jul 22-Jul 23-Jul 24-Jul SEMANA 31 25-Jul 26-Jul 27-Jul
Wed Thu Fri Sat Sun Mon Tue
229,000 284,500 284,500 284,500 Meta 1,915,185 284,500 284,500 272,250
178,422 160,756 218,562 202,512 Realizado 1,450,482 215,556 225,784 190,842
- 50,578 - 123,744 - 65,938 - 81,988 Dif - 464,703 - 68,944 - 58,716 - 81,408
78% 57% 77% 71% % 76% 76% 79% 70%
20,500 20,500 20,500 Meta 119,550 20,500 20,500 8,250
- 7,150 22,550 19,800 Realizado 121,000 20,350 19,800 8,250
- - 13,350 2,050 - 700 Dif 1,450 - 150 - 700 -
0% 35% 110% 97% % 101% 99% 97% 100%
Meta -
- - - - Realizado - - - -
- - - - Dif - - - -
0% 0% 0% 0% % 0% 0% 0% 0%
48,000 48,000 48,000 48,000 Meta 305,454 48,000 48,000 48,000
41,800 35,750 33,000 23,650 Realizado 136,950 24,750 26,400 21,450
- 6,200 - 12,250 - 15,000 - 24,350 Dif - 168,504 - 23,250 - 21,600 - 26,550
87% 74% 69% 49% % 45% 52% 55% 45%
48,000 48,000 48,000 48,000 Meta 314,181 48,000 48,000 48,000
29,150 15,950 48,400 45,100 Realizado 307,450 51,150 49,500 44,000
- 18,850 - 32,050 400 - 2,900 Dif 3,150 3,150 1,500 - 4,000
61% 33% 101% 94% % 98% 107% 103% 92%
35,000 35,000 35,000 Meta 245,000 35,000 35,000 35,000
- 23,650 26,400 23,650 Realizado 172,150 26,950 28,600 26,950
- - 11,350 - 8,600 - 11,350 Dif - 72,850 - 8,050 - 6,400 - 8,050
0% 68% 75% 68% % 70% 77% 82% 77%
14,500 14,500 14,500 14,500 Meta 101,500 14,500 14,500 14,500
11,904 10,292 12,276 11,284 Realizado 83,948 10,292 13,144 10,168
- 2,596 - 4,208 - 2,224 - 3,216 Dif - 4,208 - 4,208 - 1,356 - 4,332
82% 71% 85% 78% % 83% 71% 91% 70%
18,750 18,750 18,750 18,750 Meta 131,250 18,750 18,750 18,750
15,376 9,424 17,608 17,980 Realizado 98,704 17,360 16,988 19,220
- 3,374 - 9,326 - 1,142 - 770 Dif - 32,546 - 1,390 - 1,762 470
82% 50% 94% 96% % 75% 93% 91% 103%
18,000 18,000 18,000 18,000 Meta 126,000 18,000 18,000 18,000
- 12,772 10,168 17,484 Realizado 117,552 16,988 18,600 13,640
- 18,000 - 5,228 - 7,832 - 516 Dif - 1,012 - 1,012 600 - 4,360
0% 71% 56% 97% % 93% 94% 103% 76%
26,750 26,750 26,750 26,750 Meta 187,250 26,750 26,750 26,750
27,244 23,324 20,384 19,012 Realizado 155,428 20,188 24,108 22,736
494 - 3,426 - 6,366 - 7,738 Dif - 31,822 - 6,562 - 2,642 - 4,014
102% 87% 76% 71% % 83% 75% 90% 85%
27,500 27,500 27,500 27,500 Meta 192,500 27,500 27,500 27,500
25,916 5,456 - - Realizado 66,960 - - -
- 1,584 - 22,044 - 27,500 - 27,500 Dif - 27,500 - 27,500 - 27,500 - 27,500
 94% 20% 0% 0% % 35% 0% 0% 0%
27,500 27,500 27,500 27,500 Meta 192,500 27,500 27,500 27,500
27,032 16,988 27,776 24,552 Realizado 190,340 27,528 28,644 24,428
- 468 - 10,512 276 - 2,948 Dif - 2,160 28 1,144 - 3,072
98% 62% 101% 89% % 99% 100% 104% 89%
 28-Jul 29-Jul 30-Jul 31-Jul
Wed Thu Fri Sat
272,800 232,135 284,500 284,500
193,592 168,490 227,714 228,504
- 79,208 - 63,645 - 56,786 - 55,996
71% 73% 80% 80%
8,800 20,500 20,500 20,500
8,800 18,150 23,100 22,550
- - 2,350 2,600 2,050
100% 89% 113% 110%
-
- - -
- - - -
0% 0% 0% 0%
48,000 17,454 48,000 48,000
25,850 7,150 14,850 16,500
- 22,150 - 10,304 - 33,150 - 31,500
54% 41% 31% 34%
48,000 26,181 48,000 48,000
45,100 20,900 45,100 51,700
- 2,900 - 5,281 - 2,900 3,700
94% 80% 94% 108%
35,000 35,000 35,000 35,000
11,550 28,050 24,200 25,850
- 23,450 - 6,950 - 10,800 - 9,150
33% 80% 69% 74%
14,500 14,500 14,500 14,500
12,896 12,400 12,152 12,896
- 1,604 - 2,100 - 2,348 - 1,604
89% 86% 84% 89%
18,750 18,750 18,750 18,750
18,972 7,688 9,920 8,556
222 - 11,062 - 8,830 - 10,194
101% 41% 53% 46%
18,000 18,000 18,000 18,000
18,972 15,376 18,972 15,004
972 - 2,624 972 - 2,996
105% 85% 105% 83%
26,750 26,750 26,750 26,750
22,932 18,228 25,480 21,756
- 3,818 - 8,522 - 1,270 - 4,994
86% 68% 95% 81%
27,500 27,500 27,500 27,500
12,152 28,396 26,412
- 27,500 - 15,348 896 - 1,088
 0% 44% 103% 96%
27,500 27,500 27,500 27,500
28,520 28,396 25,544 27,280
1,020 896 - 1,956 - 220
104% 103% 93% 99%
 JULHO 2021 SEMANA 27 1-Jul
KF1 Thu
TOTAL Total Meta 8,040,300 Meta 695,000 264,000
TOTAL Total Realizado 6,864,886 Realizado 751,222 247,042
TOTAL Total Dif - 1,175,414 Dif 56,222 - 16,958
TOTAL Total % 85% % 108% 94%
TAMPA KG INJETORA 1 Meta 410,000 Meta 20,500
TAMPA KG INJETORA 1 Realizado 405,900 Realizado 23,650 3,850
TAMPA KG INJETORA 1 Dif - 4,100 Dif 3,150 3,850
TAMPA KG INJETORA 1 % 99% % 115% 0%
TAMPA KG INJETORA 2 Meta - Meta -
TAMPA KG INJETORA 2 Realizado - Realizado - -
TAMPA KG INJETORA 2 Dif - Dif - -
TAMPA KG INJETORA 2 % 0% % 0% 0%
TAMPA KG INJETORA 3 Meta 1,455,400 Meta 144,000 48,000
TAMPA KG INJETORA 3 Realizado 1,150,050 Realizado 141,900 47,850
TAMPA KG INJETORA 3 Dif - 305,350 Dif - 2,100 - 150
TAMPA KG INJETORA 3 % 79% % 99% 100%
TAMPA KG INJETORA 4 Meta 1,392,000 Meta 144,000 48,000
TAMPA KG INJETORA 4 Realizado 1,241,900 Realizado 140,800 44,000
TAMPA KG INJETORA 4 Dif - 150,100 Dif - -
TAMPA KG INJETORA 4 % 89% % 98% 92%
TAMPA KG INJETORA 5 Meta 659,900 Meta 70,000 35,000
TAMPA KG INJETORA 5 Realizado 550,532 Realizado 69,300 33,550
TAMPA KG INJETORA 5 Dif - 109,368 Dif - 700 - 1,450
TAMPA KG INJETORA 5 % 83% % 99% 96%
POTE KG SOPRO 1 Meta 449,500 Meta 43,500 14,500
POTE KG SOPRO 1 Realizado 344,596 Realizado 39,060 13,640
POTE KG SOPRO 1 Dif - 104,904 Dif - -
POTE KG SOPRO 1 % 77% % 90% 94%
POTE KG SOPRO 2 Meta 581,250 Meta 56,250 18,750
POTE KG SOPRO 2 Realizado 541,384 Realizado 47,740 9,796
POTE KG SOPRO 2 Dif - 39,866 Dif - 8,510 - 8,954
POTE KG SOPRO 2 % 93% % 85% 52%
POTE KG SOPRO 3 Meta 558,000 Meta 54,000 18,000
POTE KG SOPRO 3 Realizado 462,180 Realizado 53,196 18,724
POTE KG SOPRO 3 Dif - 95,820 Dif - -
POTE KG SOPRO 3 % 83% % 99% 104%
FRASCO 325 SOPRO 4 Meta 829,250 Meta 80,250 26,750
FRASCO 325 SOPRO 4 Realizado 720,272 Realizado 74,872 22,932
FRASCO 325 SOPRO 4 Dif - 108,978 Dif - 5,378 - 3,818
FRASCO 325 SOPRO 4 % 87% % 93% 86%
POTE KG SOPRO 5 Meta 852,500 Meta 82,500 27,500
POTE KG SOPRO 5 Realizado 624,092 Realizado 79,112 24,676
POTE KG SOPRO 5 Dif - 228,408 Dif - -
POTE KG SOPRO 5 % 73% % 96% 90%
POTE KG SOPRO 6 Meta 852,500 Meta 82,500 27,500
POTE KG SOPRO 6 Realizado 823,980 Realizado 81,592 28,024
POTE KG SOPRO 6 Dif - 28,520 Dif - 908 524
POTE KG SOPRO 6 % 97% % 99% 102%
 2-Jul 3-Jul SEMANA 28 4-Jul 5-Jul 6-Jul 7-Jul
Fri Sat Sun Mon Tue Wed
284,500 229,000 Meta 1,750,500 284,500 259,500 229,000 229,000
268,302 235,878 Realizado 1,526,294 263,180 227,810 172,200 193,140
- 16,198 6,878 Dif - 224,206 - 21,320 - 31,690 - 56,800 - 35,860
94% 103% % 87% 93% 88% 75% 84%
20,500 Meta 102,500 20,500 20,500
19,800 - Realizado 83,600 15,400 4,950 - -
- 700 - Dif - 18,900 - 5,100 - 15,550 - -
97% 0% % 82% 75% 24% 0% 0%
Meta -
- - Realizado - - - - -
- - Dif - - - - -
0% 0% % 0% 0% 0% 0% 0%
48,000 48,000 Meta 336,000 48,000 48,000 48,000 48,000
46,200 47,850 Realizado 306,900 43,450 45,100 47,300 41,800
- 1,800 - 150 Dif - 29,100 - 4,550 - 2,900 - 700 - 6,200
96% 100% % 91% 91% 94% 99% 87%
48,000 48,000 Meta 336,000 48,000 48,000 48,000 48,000
46,200 50,600 Realizado 262,900 47,850 48,950 7,700 33,000
- - Dif - - - - -
96% 105% % 78% 100% 102% 16% 69%
35,000 Meta 45,000 35,000 10,000
33,550 2,200 Realizado 37,950 29,700 8,250 - -
- 1,450 2,200 Dif - 7,050 - 5,300 - 1,750 - -
96% 0% % 84% 85% 83% 0% 0%
14,500 14,500 Meta 101,500 14,500 14,500 14,500 14,500
11,904 13,516 Realizado 46,872 13,020 9,548 - -
- - Dif - - - - -
82% 93% % 46% 90% 66% 0% 0%
18,750 18,750 Meta 131,250 18,750 18,750 18,750 18,750
17,980 19,964 Realizado 134,416 19,220 17,856 19,344 20,336
- 770 1,214 Dif 3,166 470 - 894 594 1,586
96% 106% % 102% 103% 95% 103% 108%
18,000 18,000 Meta 126,000 18,000 18,000 18,000 18,000
17,236 17,236 Realizado 117,924 17,112 17,360 18,848 19,096
- - Dif - - - - -
96% 96% % 94% 95% 96% 105% 106%
26,750 26,750 Meta 187,250 26,750 26,750 26,750 26,750
25,088 26,852 Realizado 157,780 24,108 23,716 24,696 22,736
- 1,662 102 Dif - 29,470 - 2,642 - 3,034 - 2,054 - 4,014
94% 100% % 84% 90% 89% 92% 85%
27,500 27,500 Meta 192,500 27,500 27,500 27,500 27,500
25,668 28,768 Realizado 189,224 26,412 25,916 26,412 28,644
- - Dif - - - - -
 93% 105% % 98% 96% 94% 96% 104%
27,500 27,500 Meta 192,500 27,500 27,500 27,500 27,500
24,676 28,892 Realizado 188,728 26,908 26,164 27,900 27,528
- 2,824 1,392 Dif - 3,772 - 592 - 1,336 400 28
90% 105% % 98% 98% 95% 101% 100%
 PLANO DE PRODUÇÃO M
8-Jul 9-Jul 10-Jul SEMANA 29 11-Jul 12-Jul 13-Jul
Thu Fri Sat Sun Mon Tue
249,500 249,500 249,500 Meta 1,736,000 201,500 249,500 264,000
225,430 245,548 198,986 Realizado 1,555,738 199,672 219,766 230,696
- 24,070 - 3,952 - 50,514 Dif - 180,262 - 1,828 - 29,734 - 33,304
90% 98% 80% % 90% 99% 88% 87%
20,500 20,500 20,500 Meta 41,000 20,500 20,500
24,750 21,450 17,050 Realizado 52,800 22,550 23,650 -
4,250 950 - 3,450 Dif 11,800 2,050 3,150 -
121% 105% 83% % 129% 110% 115% 0%
Meta -
- - - Realizado - - - -
- - - Dif - - - -
0% 0% 0% % 0% 0% 0% 0%
48,000 48,000 48,000 Meta 336,000 48,000 48,000 48,000
45,100 43,450 40,700 Realizado 303,600 44,000 39,050 46,200
- 2,900 - 4,550 - 7,300 Dif - 32,400 - 4,000 - 8,950 - 1,800
94% 91% 85% % 90% 92% 81% 96%
48,000 48,000 48,000 Meta 288,000 48,000 48,000
47,300 47,300 30,800 Realizado 242,000 4,950 43,450 35,200
- - - Dif - - - -
99% 99% 64% % 84% 0% 91% 73%
Meta 140,000 35,000
- - - Realizado 109,982 - - 33,000
- - - Dif - 30,018 - - - 2,000
0% 0% 0% % 79% 0% 0% 94%
14,500 14,500 14,500 Meta 101,500 14,500 14,500 14,500
- 11,780 12,524 Realizado 92,008 13,144 10,664 12,152
- - - Dif - - - -
0% 81% 86% % 91% 91% 74% 84%
18,750 18,750 18,750 Meta 131,250 18,750 18,750 18,750
18,352 19,840 19,468 Realizado 126,604 19,344 18,104 17,732
- 398 1,090 718 Dif - 4,646 594 - 646 - 1,018
98% 106% 104% % 96% 103% 97% 95%
18,000 18,000 18,000 Meta 126,000 18,000 18,000 18,000
17,980 18,972 8,556 Realizado 108,904 14,384 14,384 10,416
- - - Dif - - - -
100% 105% 48% % 86% 80% 80% 58%
26,750 26,750 26,750 Meta 187,250 26,750 26,750 26,750
19,992 26,460 16,072 Realizado 165,200 25,872 23,716 27,636
- 6,758 - 290 - 10,678 Dif - 22,050 - 878 - 3,034 886
75% 99% 60% % 88% 97% 89% 103%
27,500 27,500 27,500 Meta 192,500 27,500 27,500 27,500
25,916 27,652 28,272 Realizado 175,212 27,900 20,956 24,552
- - - Dif - - - -
 94% 101% 103% % 91% 101% 76% 89%
27,500 27,500 27,500 Meta 192,500 27,500 27,500 27,500
26,040 28,644 25,544 Realizado 179,428 27,528 25,792 23,808
- 1,460 1,144 - 1,956 Dif - 13,072 28 - 1,708 - 3,692
95% 104% 93% % 93% 100% 94% 87%
PRODUÇÃO MENSAL
14-Jul 15-Jul 16-Jul 17-Jul SEMANA 30 18-Jul 19-Jul 20-Jul
Wed Thu Fri Sat Sun Mon Tue
264,000 264,000 229,000 264,000 Meta 1,911,000 284,500 284,500 259,500
233,858 221,422 204,316 246,008 Realizado 1,548,982 256,490 233,832 223,646
- 30,142 - 42,578 - 24,684 - 17,992 Dif - 362,018 - 28,010 - 50,668 - 35,854
89% 84% 89% 93% % 81% 90% 82% 86%
Meta 123,000 20,500 20,500 20,500
- 4,400 - 2,200 Realizado 116,600 18,150 18,700 18,700
- 4,400 - 2,200 Dif - 6,400 - 2,350 - 1,800 - 1,800
0% 0% 0% 0% % 95% 89% 91% 91%
Meta -
- - - - Realizado - - - -
- - - - Dif - - - -
0% 0% 0% 0% % 0% 0% 0% 0%
48,000 48,000 48,000 48,000 Meta 336,000 48,000 48,000 48,000
44,000 42,350 43,450 44,550 Realizado 245,300 43,450 40,150 33,550
- 4,000 - 5,650 - 4,550 - 3,450 Dif - 90,700 - 4,550 - 7,850 - 14,450
92% 88% 91% 93% % 73% 91% 84% 70%
48,000 48,000 48,000 48,000 Meta 336,000 48,000 48,000 48,000
42,350 30,800 44,000 41,250 Realizado 301,950 41,800 43,450 51,150
- - - - Dif - - - -
88% 64% 92% 86% % 90% 87% 91% 107%
35,000 35,000 35,000 Meta 185,000 35,000 35,000 10,000
30,800 11,532 2,750 31,900 Realizado 156,200 30,250 28,600 9,350
- 4,200 - 23,468 2,750 - 3,100 Dif - 28,800 - 4,750 - 6,400 - 650
88% 33% 0% 91% % 84% 86% 82% 94%
14,500 14,500 14,500 14,500 Meta 101,500 14,500 14,500 14,500
11,284 20,088 11,904 12,772 Realizado 79,484 11,160 11,656 12,648
- - - - Dif - - - -
78% 139% 82% 88% % 78% 77% 80% 87%
18,750 18,750 18,750 18,750 Meta 131,250 18,750 18,750 18,750
17,112 17,236 18,476 18,600 Realizado 129,828 18,848 19,096 19,096
- 1,638 - 1,514 - 274 - 150 Dif - 1,422 98 346 346
91% 92% 99% 99% % 99% 101% 102% 102%
18,000 18,000 18,000 18,000 Meta 126,000 18,000 18,000 18,000
15,500 23,716 14,880 15,624 Realizado 74,896 16,120 - -
- - - - Dif - - - -
86% 132% 83% 87% % 59% 90% 0% 0%
26,750 26,750 26,750 26,750 Meta 187,250 26,750 26,750 26,750
22,344 26,040 15,288 24,304 Realizado 165,228 25,872 23,324 25,088
- 4,406 - 710 - 11,462 - 2,446 Dif - 22,022 - 878 - 3,426 - 1,662
84% 97% 57% 91% % 88% 97% 87% 94%
27,500 27,500 27,500 27,500 Meta 192,500 27,500 27,500 27,500
24,924 26,040 25,048 25,792 Realizado 99,944 23,436 24,800 26,536
- - - - Dif - - - -
 91% 95% 91% 94% % 52% 85% 90% 96%
27,500 27,500 27,500 27,500 Meta 192,500 27,500 27,500 27,500
25,544 19,220 28,520 29,016 Realizado 179,552 27,404 24,056 27,528
- 1,956 - 8,280 1,020 1,516 Dif - 12,948 - 96 - 3,444 28
93% 70% 104% 106% % 93% 100% 87% 100%
 21-Jul 22-Jul 23-Jul 24-Jul SEMANA 31 25-Jul 26-Jul 27-Jul
Wed Thu Fri Sat Sun Mon Tue
229,000 284,500 284,500 284,500 Meta 1,865,300 284,500 284,500 238,900
176,628 224,268 224,752 209,366 Realizado 1,482,650 224,362 219,026 176,348
- 52,372 - 60,232 - 59,748 - 75,134 Dif - 382,650 - 60,138 - 65,474 - 62,552
77% 79% 79% 74% % 79% 79% 77% 74%
20,500 20,500 20,500 Meta 123,000 20,500 20,500
- 18,700 22,550 19,800 Realizado 129,250 20,900 22,000 -
- - 1,800 2,050 - 700 Dif 6,250 400 1,500 -
0% 91% 110% 97% % 105% 102% 107% 0%
Meta -
- - - - Realizado - - - -
- - - - Dif - - - -
0% 0% 0% 0% % 0% 0% 0% 0%
48,000 48,000 48,000 48,000 Meta 303,400 48,000 48,000 48,000
40,700 39,050 24,200 24,200 Realizado 152,350 26,400 23,650 26,400
- 7,300 - 8,950 - 23,800 - 23,800 Dif - 151,050 - 21,600 - 24,350 - 21,600
85% 81% 50% 50% % 50% 55% 49% 55%
48,000 48,000 48,000 48,000 Meta 288,000 48,000 48,000 48,000
20,900 46,200 51,150 47,300 Realizado 294,250 50,050 47,300 50,600
- - - - Dif - - - -
44% 96% 107% 99% % 102% 104% 99% 105%
35,000 35,000 35,000 Meta 219,900 35,000 35,000 9,900
- 31,350 28,600 28,050 Realizado 177,100 27,500 28,600 9,900
- - 3,650 - 6,400 - 6,950 Dif - 42,800 - 7,500 - 6,400 -
0% 90% 82% 80% % 81% 79% 82% 100%
14,500 14,500 14,500 14,500 Meta 101,500 14,500 14,500 14,500
11,656 10,168 11,780 10,416 Realizado 87,172 11,780 11,656 14,136
- - - - Dif - - - -
80% 70% 81% 72% % 86% 81% 80% 97%
18,750 18,750 18,750 18,750 Meta 131,250 18,750 18,750 18,750
17,608 17,856 18,352 18,972 Realizado 102,796 19,220 18,972 17,856
- 1,142 - 894 - 398 222 Dif - 28,454 470 222 - 894
94% 95% 98% 101% % 78% 103% 101% 95%
18,000 18,000 18,000 18,000 Meta 126,000 18,000 18,000 18,000
14,384 11,408 17,360 15,624 Realizado 107,260 16,988 16,368 7,316
- - - - Dif - - - -
80% 63% 96% 87% % 85% 94% 91% 41%
26,750 26,750 26,750 26,750 Meta 187,250 26,750 26,750 26,750
25,872 25,480 22,736 16,856 Realizado 157,192 23,128 23,324 22,736
- 878 - 1,270 - 4,014 - 9,894 Dif - 30,058 - 3,622 - 3,426 - 4,014
97% 95% 85% 63% % 84% 86% 87% 85%
27,500 27,500 27,500 27,500 Meta 192,500 27,500 27,500 27,500
25,172 - - - Realizado 80,600 - - -
- - - - Dif - - - -
 92% 0% 0% 0% % 42% 0% 0% 0%
27,500 27,500 27,500 27,500 Meta 192,500 27,500 27,500 27,500
20,336 24,056 28,024 28,148 Realizado 194,680 28,396 27,156 27,404
- 7,164 - 3,444 524 648 Dif 2,180 896 - 344 - 96
74% 87% 102% 102% % 101% 103% 99% 100%
 28-Jul 29-Jul 30-Jul 31-Jul
Wed Thu Fri Sat
203,900 284,500 284,500 284,500
160,858 229,592 230,094 242,370
- 43,042 - 54,908 - 54,406 - 42,130
79% 81% 81% 85%
20,500 20,500 20,500 20,500
20,350 21,450 22,000 22,550
- 150 950 1,500 2,050
99% 105% 107% 110%
-
- - -
- - - -
0% 0% 0% 0%
15,400 48,000 48,000 48,000
15,400 22,550 18,150 19,800
- - 25,450 - 29,850 - 28,200
100% 47% 38% 41%
- 48,000 48,000 48,000
- 42,350 50,050 53,900
- - - -
0% 88% 104% 112%
35,000 35,000 35,000 35,000
26,400 23,650 29,150 31,900
- 8,600 - 11,350 - 5,850 - 3,100
75% 68% 83% 91%
14,500 14,500 14,500 14,500
12,524 12,524 12,152 12,400
- - - -
86% 86% 84% 86%
18,750 18,750 18,750 18,750
17,980 9,672 9,548 9,548
- 770 - 9,078 - 9,202 - 9,202
96% 52% 51% 51%
18,000 18,000 18,000 18,000
17,980 17,112 14,632 16,864
- - - -
100% 95% 81% 94%
26,750 26,750 26,750 26,750
21,952 21,756 23,324 20,972
- 4,798 - 4,994 - 3,426 - 5,778
82% 81% 87% 78%
27,500 27,500 27,500 27,500
29,636 23,064 27,900
- - - -
 0% 108% 84% 101%
27,500 27,500 27,500 27,500
28,272 28,892 28,024 26,536
772 1,392 524 - 964
103% 105% 102% 96%
 MÁQUINA CAVIDADES CICLO POR MINUTO POR HORA POR DIA

Injetora 1 - Tp. Kg 3 roscas 8 15.4 31.17 1,870.13 41,142.86

Injetora 2 - Tp. Kg 2 roscas 12 9.8 73.47 4,408.16 96,979.59
Injetora 3 - Tp. Kg 2 roscas 12 9.8 73.47 4,408.16 96,979.59
Injetora 4 - Tp. Kg 2 roscas 12 9.8 73.47 4,408.16 96,979.59
Injetora 5 - Tp. Kg 2 roscas 12 13.5 53.33 3,200.00 70,400.00
Sopro 1 - Pote 2 roscas 3 17 21.18 1,270.59 30,494.12
Sopro 2 - Pote 2 roscas 4 18 26.67 1,600.00 38,400.00
Sopro 3 - Pote 2 roscas 4 18 26.67 1,600.00 38,400.00
Sopro 4 - Frasco 325 6 18.3 39.34 2,360.66 56,655.74
Sopro 5 - Pote 2 roscas 6 18 40.00 2,400.00 57,600.00
Sopro 6 - Pote 2 roscas 6 18 40.00 2,400.00 57,600.00
Obs:
Injetoras 2,3,4,5 são todas moldes de 12cav.

36900 MÁQUINA
Injetora 2 - Tp. Kg 2 roscas
Injetora 3 - Tp. Kg 2 roscas
Injetora 4 - Tp. Kg 2 roscas

Sopro 1 - Pote 2 roscas

Sopro 2 - Pote 2 roscas
Sopro 3 - Pote 2 roscas
Sopro 5 - Pote 2 roscas
 Sopro 6 - Pote 2 roscas
Sopro 4 - Frasco 325

FAMÍLIA MÁQUINA CAVIDADE CICLO PRODUÇÃO HORACAPACIDADE TOTAL

INJETORA 1 8 15.4 1,870 41,000
INJETORA 2 12 9.8 4,408 96,000
TAMPA KG - 1000g INJETORA 3 12 9.8 4,408 96,000
INJETORA 4 12 9.8 4,408 96,000
INJETORA 5 12 13.5 3,200 70,000
SOPRO 1 3 17 1,270 29,000
SOPRO 2 4 18 1,600 37,500
POTE KG - 1000g SOPRO 3 4 18 1,600 36,000
SOPRO 5 6 18 2,400 55,000
SOPRO 6 6 18 2,400 55,000
FRASCO - 325mL SOPRO 4 6 18.3 2,360 53,500
 META 1° META 2°
META DIÁRIA
TURNO TURNO
41,000 20,500 20,500
96,000 48,000 48,000
96,000 48,000 48,000
96,000 48,000 48,000
70,000 35,000 35,000 35200
29,000 14,500 14,500
37,500 18,750 18,750
36,000 18,000 18,000
53,500 26,750 26,750
55,000 27,500 27,500
55,000 27,500 27,500

CAVIDADES CICLO POR MINUTO POR HORA POR DIA META 93% TOTAL DIA MÊS 31dias
8 14 34.29 2,057.14 45,257.14 42,089.14
12 9.5 75.79 4,547.37 100,042.11 93,039.16 205,000 6,355,000
10 10.5 57.14 3,428.57 75,428.57 70,148.57

3 17 21.18 1,270.59 30,494.12 29,000

4 18 26.67 1,600.00 38,400.00 37,500
4 18 26.67 1,600.00 38,400.00 36,000 212,500 6,587,500
6 18 40.00 2,400.00 57,600.00 55,000
 212,500 6,587,500

6 18 40.00 2,400.00 57,600.00 55,000

6 18.3 39.34 2,360.66 56,655.74 53,500 53,500 1,658,500

CAPACIDADE 1° T CAPACIDADE 2° TURNO

20,500 20,500
48,000 48,000
48,000 48,000
48,000 48,000
35,000 35,000
14,500 14,500
18,750 18,750
18,000 18,000
27,500 27,500
27,500 27,500
26,750 2,750
 MASTER EMBALAGEM - JU
DIA MÁQUINA CICLO 1° TURNO
7/1/2021 Injetora 5 15.3
7/2/2021 Injetora 5 14.83
7/3/2021 Injetora 5 15.1
7/4/2021 Injetora 5 14.8
7/5/2021 Injetora 5 14.9
7/6/2021 Injetora 5
7/7/2021 Injetora 5
7/8/2021 Injetora 5
7/9/2021 Injetora 5
7/10/2021 Injetora 5
7/11/2021 Injetora 5
7/12/2021 Injetora 5
7/13/2021 Injetora 5
7/14/2021 Injetora 5 15.3
7/15/2021 Injetora 5 15.2
7/16/2021 Injetora 5 14.28
7/17/2021 Injetora 5 15.4
7/18/2021 Injetora 5 15.1
7/19/2021 Injetora 5 15.2
7/20/2021 Injetora 5 15.3
7/21/2021 Injetora 5
7/22/2021 Injetora 5 15.6
7/23/2021 Injetora 5 15.6
7/24/2021 Injetora 5 15.68
7/25/2021 Injetora 5 16.5
7/26/2021 Injetora 5 15.6
7/27/2021 Injetora 5 16.8
7/28/2021 Injetora 5 17.5
7/29/2021 Injetora 5
7/30/2021 Injetora 5
7/31/2021 Injetora 5
MASTER EMBALAGEM - JULHO 2021
CAVIDADE 1º TURNO CICLO 2° TURNO
12 14.28
12 15.21
12 15.2
12 15.27
12 15

15.3
12 15.47
12 15.28
12
12 15.1
12 15.1
12 15.3
15.42

11 15
12 15.68
12 18.31
12 17.48
11 17.1
11 16.85
12
11
11
12
CAVIDADE 2º TURNO
12
12
12
12
12

12
12
12

12
12
12
12 (Fim da programação)

12
12
12
12
11
11
11
11
12
12