Piece Work Payroll System Report. copyright ASAP Apparel Software

Transcription

1 Piece Work Payroll System Report copyright ASAP Apparel Software

2

3

4

5 1

6 2

7 3

8 4

9 5

10 6

11 Report: PWREPR1 DEMO APPAREL COMPANY Date :03/04/97 List of Piece Rate Codes Page :1 Rate 1: 4.25 Rate 2: 4.50 Rate 3: 4.75 Rate 4: 5.00 Rate 5: 5.25 Rate 6: 5.50 Rate 7: 5.75 Rate 8: 0.00 Rate 9: 0.00 Code Ticket Full Description SAM $/Unit /Hr /Day Stat Lvl HEM SLVS Hem T-Shirt Sleeves A CLOSESLV Close Sleeves (lycra) A CLOSLSLV Close Long Sleeve A HEM ARM Hem Tank Top Armholes A HEM RUFF Hem Ruffles / Shoulder 2X12in A ST SHLD JOIN FIRST SHOULDER A ND SHLD Close 2nd Shoulder A JN SHLD Join 2 Shoulders A JN SHLD Join Shoulder - Dropped [2] A SET RUFF Set Ruffle - Armhole A COLLBIND BIND T-SHIRT COLLAR A HEM NECK Hem Tank Top Neck A TAPESHLD Tape Shoulder to Shoulder A SET SLVS SET T-SHIRT SLEEVES A CLOSESID Close Side of Dress - short A JOINWST Join Waist - front and back A JOIN SKT Join Side - Skirt A SET RUFF Set Bottom Ruffle A SANDRUFF Sandwich Ruffles A SET ZIP Set 14in Zipper - Dress back A HEM BOTT Hem T-Shirt Bottom A HEM BOTT Hem Bottom of Wrap 48" A HEM TOP Hem Top of Wrap 48" A HEMDRESS Hem Ruffled in round A HEM RUFF Hem Ruffle before setting A INSPECT Inspect T-Shirt A INSPECT Inspect Wrap A INSPECT Inspect Dress A INSPECT INSPECT A INSPECT INSPECT A 2 7

12 Report: PWREPR2 Garment Breakdown - Style # MISSY KNIT JUMPSUIT Date :03/04/97 DEMO APPAREL COMPANY Page :1 Rate 1: 4.25 Rate 2: 4.50 Rate 3: 4.75 Rate 4: 5.00 Rate 5: 5.25 Rate 6: 5.50 Rate 7: 5.75 Rate 8: 0.00 Rate 9: 0.00 Sq Cp Code Ticket Full Description Unit /HR /DAY Lvl $/Hr Stat SAM $/Unit CUT CUTTING BULK CUTTING ORDER ACT HEM SLVS Hem T-Shirt Sleeves ACT ST SHLD JOIN FIRST SHOULDER ACT COLLBIND BIND T-SHIRT COLLAR ACT ND SHLD Close 2nd Shoulder ACT SET SLVS SET T-SHIRT SLEEVES ACT HEM BOTT Hem T-Shirt Bottom ACT INSPECT Inspect T-Shirt ACT INVENTRY * * INVENTORY CONTROL * * **** ***** ACT ======== ========

13 Report: PWREPR2 Garment Breakdown - Style # MISSY KNIT JUMPSUIT Date :03/04/97 DEMO APPAREL COMPANY Page :1 Rate 1: 4.25 Rate 2: 4.50 Rate 3: 4.75 Rate 4: 5.00 Rate 5: 5.25 Rate 6: 5.50 Rate 7: 5.75 Rate 8: 0.00 Rate 9: 0.00 Sq Cp Code Ticket Full Description Unit /HR /DAY Lvl $/Hr Stat SAM $/Unit CUT CUTTING BULK CUTTING ORDER ACT HEM SLVS Hem T-Shirt Sleeves ACT ST SHLD JOIN FIRST SHOULDER ACT COLLBIND BIND T-SHIRT COLLAR ACT ND SHLD Close 2nd Shoulder ACT SET SLVS SET T-SHIRT SLEEVES ACT HEM BOTT Hem T-Shirt Bottom ACT INSPECT Inspect T-Shirt ACT INVENTRY * * INVENTORY CONTROL * * **** ***** ACT ======== ======== Cutting ======== Cut and Sew Vari. O/H ======== Sub Total Indirect Indir O/H Misc O/H ======== Total Labor

14 10

15 Report: PWREPR3 Date: 03/06/97 Bundle Tickets - Cutting Order # Page: 1 Seq Ply Color Dim < Available Sizes > Pieces RED Red WHT White BLU Blue Bundles

16 Report: PWREPR4/8 Date: 03/04/97 Bundle Ticket - Cutting Order # Page: 1 Cut # Lot # Style Seq# Ticket# Size Code Color Quant IN OUT RED Red RED Red RED Red RED Red RED Red RED Red RED Red RED Red RED Red RED Red RED Red RED Red WHT White WHT White WHT White WHT White WHT White WHT White WHT White WHT White WHT White WHT White WHT White WHT White BLU Blue BLU Blue BLU Blue BLU Blue BLU Blue BLU Blue BLU Blue BLU Blue BLU Blue BLU Blue BLU Blue BLU Blue Bundles 4320 Pieces 12

17 Report: PWREPR5 DEMO APPAREL COMPANY Date: 03/04/97 Work-In-Process - by Style and Operation Page: 1 Style OpCode Description Bdls PCS SAH Value Hem T-Shirt Sleeves JOIN FIRST SHOULDER Close 2nd Shoulder BIND T-SHIRT COLLAR SET T-SHIRT SLEEVES Hem T-Shirt Bottom Inspect T-Shirt ======= ======= Hem T-Shirt Sleeves JOIN FIRST SHOULDER Close 2nd Shoulder BIND T-SHIRT COLLAR Tape Shoulder to Shoulder SET T-SHIRT SLEEVES Hem T-Shirt Bottom Inspect T-Shirt ======= ======= Join Shoulder - Dropped [2] Set Ruffle - Armhole Close Side of Dress - short Join Waist - front and back Set Bottom Ruffle ======= ======= Hem Ruffles / Shoulder 2X12in Join Shoulder - Dropped [2] Set Ruffle - Armhole SET T-SHIRT SLEEVES Close Side of Dress - short Join Waist - front and back Join Side - Skirt Set 14in Zipper - Dress back Inspect Dress ======= ======= HOT Hem Ruffles / Shoulder 2X12in JOIN FIRST SHOULDER Close 2nd Shoulder Join Shoulder - Dropped [2] Set Ruffle - Armhole Tape Shoulder to Shoulder Close Side of Dress - short Set Bottom Ruffle Sandwich Ruffles Set 14in Zipper - Dress back Hem Ruffle before setting Inspect Dress INSPECT ======= ======= ======= =======

18 Report: PWREPR6 DEMO APPAREL COMPANY Date: 03/04/97 Work-In-Process - by Cut and Operation Page: 1 Cut Lot OpCode Description Bdls PCS SAH Value Hem T-Shirt Sleeves JOIN FIRST SHOULDER Close 2nd Shoulder BIND T-SHIRT COLLAR Tape Shoulder to Shoulder SET T-SHIRT SLEEVES Hem T-Shirt Bottom Inspect T-Shirt ======= ======= A JOIN FIRST SHOULDER BIND T-SHIRT COLLAR SET T-SHIRT SLEEVES Hem T-Shirt Bottom Inspect T-Shirt ======= ======= Hem T-Shirt Sleeves JOIN FIRST SHOULDER BIND T-SHIRT COLLAR SET T-SHIRT SLEEVES Hem T-Shirt Bottom Inspect T-Shirt ======= ======= JOIN FIRST SHOULDER Close 2nd Shoulder BIND T-SHIRT COLLAR SET T-SHIRT SLEEVES Hem T-Shirt Bottom Inspect T-Shirt ======= ======= Hem T-Shirt Sleeves JOIN FIRST SHOULDER BIND T-SHIRT COLLAR SET T-SHIRT SLEEVES Hem T-Shirt Bottom Inspect T-Shirt ======= ======= JOIN FIRST SHOULDER BIND T-SHIRT COLLAR SET T-SHIRT SLEEVES Hem T-Shirt Bottom Inspect T-Shirt VOID VOID TICKET ======= =======

19 Report: PWREPR7 DEMO APPAREL COMPANY Date: 03/04/97 Work-In-Process - by Operation Page: 1 OpCode Description Style Bdls PCS SAH Value Hem T-Shirt Sleeves Hem Ruffles/Shoulder 2X12in HOT JOIN FIRST SHOULDER HOT Close 2nd Shoulder HOT Join Shoulder - Dropped [2] HOT Set Ruffle - Armhole HOT BIND T-SHIRT COLLAR Tape Shoulder to Shoulder HOT SET T-SHIRT SLEEVES Close Side of Dress - short HOT Join Waist - front and back Join Side - Skirt Set Bottom Ruffle HOT Sandwich Ruffles HOT Set 14in Zipper - Dress back HOT Hem T-Shirt Bottom Hem Ruffle before setting HOT Inspect T-Shirt Inspect Dress HOT INSPECT HOT ======= ======

20 Report: PWREPR4/8 Date: 03/04/97 Bundle Ticket - Cutting Order # Page: 1 Cut # Lot # Style Seq# Ticket# Size Code Color Quant RED Red 120 ** RED Red 120 ** RED Red 120 **** RED Red 120 ***** RED Red 120 ***** RED Red 120 ****** RED Red 120 * * RED Red 120 ** * * RED Red 120 *** ** RED Red 120 * RED Red 120 *** ** RED Red 120 ****** WHT White 120 ** WHT White 120 ****** WHT White 120 ****** WHT White 120 ****** WHT White 120 ****** WHT White 120 ****** WHT White 120 ****** WHT White 120 ****** WHT White 120 ****** WHT White 120 ****** WHT White 120 ****** WHT White 120 ****** BLU Blue 120 ****** BLU Blue 120 ****** BLU Blue 120 ****** BLU Blue 120 ****** BLU Blue 120 ****** BLU Blue 120 ****** BLU Blue 120 ****** BLU Blue 120 ****** BLU Blue 120 ****** BLU Blue 120 ****** BLU Blue 120 ****** BLU Blue 120 ****** 36 Bundles 4320 Pieces 16

21 Report: PWREPR15 DEMO APPAREL COMPANY Date: 03/06/97 WORK-IN-PROCESS VALUATION Page: 1 CUT LOT Qty $ VALUE TOTAL

22 18

23 19

24 Report: CUTSCHED Production Schedule Report Date: 03/04/97 DEMO APPAREL COMPANY Page: 1 Through Through Through Through Through Through Through Through Through Through Through Through Style/Clr Size 12/06/96 12/13/96 12/20/96 12/27/96 01/03/97 01/10/97 01/17/97 01/24/97 01/31/97 02/07/97 02/14/97 02/21/ ONE BLU 000 ONE ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ONE ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ONE ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ONE ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ======

25 Report: PWSCHED9M Labor Requirements Report by Machine Date: 03/04/97 DEMO APPAREL COMPANY Page: 1 Through Through Through Through Through Through Through Through Through Through Through Through Machine/Code Descrip 12/06/96 12/13/96 12/20/96 12/27/96 01/03/97 01/10/97 01/17/97 01/24/97 01/31/97 02/07/97 02/14/97 02/21/ Req'd Total SAH Req'd Total Hrs Avail ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= Pos +/ SLTZPVNL Req'd SLTZPLNG Req'd Total SAH Req'd Total Hrs Avail ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= Pos +/ Req'd Total SAH Req'd Total Hrs Avail ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= Pos +/ Req'd Total SAH Req'd Total Hrs Avail ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= Pos +/ Req'd Total SAH Req'd Total Hrs Avail ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= Pos +/ Req'd Total SAH Req'd Total Hrs Avail ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= Pos +/

26 Report: PWSCHED10O Labor Requirements Report by Operation Date: 03/04/97 DEMO APPAREL COMPANY Page: 1 Through Through Through Through Through Through Through Through Through Through Through Through Code/Machine Descrip 12/06/96 12/13/96 12/20/96 12/27/96 01/03/97 01/10/97 01/17/97 01/24/97 01/31/97 02/07/97 02/14/97 02/21/ Req'd Avail ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= Pos +/ Req'd Avail ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= Pos +/ Req'd Avail ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= Pos +/ Req'd Avail ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= Pos +/ PLTPVNL Req'd Avail ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= Pos +/ PLTPLNG Req'd Avail ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= Pos +/ SLTZPVNL Req'd Avail ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= Pos +/ SLTZPLNG Req'd Avail ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= Pos +/ CTBKSTFR Req'd Avail ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= ======= Pos +/

27 23

28 24

29 25

30 Report: PWREGIS Piece Work Payroll - Summary Earnings Register by Department Date: 03/04/97 DEMO APPAREL COMPANY Page: 1 Reg O/T Hol Reg O/T Expense Reg Train M/U O/T Hol Other Code Employee Name Hrs Hrs Hrs Rate Rate St Lc Acct Dpt Earn Allow Pay Shift Prem Pay Pay Gross ** No Department ** BBB BETTY B. BAKER 02/24/ AL /25/ AL /26/ AL /27/ AL ** No Department ** CCC CATHY C. CASH 02/24/ AL /25/ AL /26/ AL /27/ AL ** No Department ** DDD DORIS D. DAYE 02/24/ AL /25/ AL /26/ AL /27/ AL Totals (No Dept)

31 Report: PWREGA-W Piece Work Payroll - Detailed Earnings Analysis by Department Date: 03/04/97 DEMO APPAREL COMPANY Page: 1 Work Pay Clock Clock Earn Earn P/W M/U Train Gross Direct Code Employee Date Category Time Rate Pay Time Pay % Eff Pay Allow & M/U Gross ** No Department ** BBB BETTY B. BAKER 02/24/97 5 Repairs Unmeasured Work P1 JOB CHANGE AVG P Standard Work /25/97 P Standard Work /26/97 P Standard Work Extra Handling /27/97 P Standard Work Unmeasured Work ===== ======= ===== ===== ===== ===== ====== ====== CCC CATHY C. CASH 02/24/97 P Standard Work

32 Report: PWREGO-D Piece Work Earnings by Operator (Detailed) Date: 03/04/97 DEMO APPAREL COMPANY Page: 1 Work Op Bdl Total Earned Clock Code Employee Date Code Cnt Quant Hours Hours %Eff ** No Department ** BBB BETTY B. BAKER 02/24/ /25/ /26/ /27/ ==== ====== ======= ======= ====== CCC CATHY C. CASH 02/24/ /25/ /26/ /27/ ==== ====== ======= ======= ======

33 Report: PWREGO-W Piece Work Earnings by Operator (Summary) Date: 03/04/97 DEMO APPAREL COMPANY Page: 1 Bdl Total Earned Clock Code Employee Name Cnt Quant Hours Hours %Eff ** No Department ** BBB BETTY B. BAKER CCC CATHY C. CASH DDD DORIS D. DAYE Department - - Totals

34 Report: PWREGC Coupon Register - by Operator Date: 03/06/97 DEMO APPAREL COMPANY Page: 1 Work Op Bdl Earned Clock Code Employee Date Code Ticket Seq Quan Hours Hours %Eff BBB BETTY B. BAKER 02/24/ Operation Total 5 Bundles Operation Total 1 Bundles Operation Total 1 Bundles Total Day 7 Bundles /25/ Operation Total 2 Bundles Operation Total 2 Bundles Operation Total 2 Bundles Total Day 6 Bundles /26/ Operation Total 2 Bundles Operation Total 2 Bundles Total Day 4 Bundles /27/ Operation Total 2 Bundles Operation Total 2 Bundles Total Day 4 Bundles ====== ======= ======= ====== Employee Total 21 Bundles

35 Report: PWEFFO Efficiency - by Dept/Operation Date: 03/04/97 DEMO APPAREL COMPANY Page: 1 Total Earned Clock Operation Employee Quan Hours Hours %Eff No Department Hem T-Shirt Sleeves (Pair) BBB BETTY B. BAKER Operation Totals Close Sleeves (Pair) BBB BETTY B. BAKER CCC CATHY C. CASH Operation Totals JOIN FIRST SHOULDER BBB BETTY B. BAKER Operation Totals Close 2nd Shoulder BBB BETTY B. BAKER CCC CATHY C. CASH Operation Totals BIND T-SHIRT COLLAR BBB BETTY B. BAKER Operation Totals SET T-SHIRT SLEEVES BBB BETTY B. BAKER CCC CATHY C. CASH DDD DORIS D. DAYE Operation Totals Hem T-Shirt Bottom CCC CATHY C. CASH DDD DORIS D. DAYE Operation Totals Inspect T-Shirt CCC CATHY C. CASH DDD DORIS D. DAYE Operation Totals

36 Report: PWEFFS Efficiency - by Dept/Style Date: 03/04/97 DEMO APPAREL COMPANY Page: 1 Total Earned Clock Style Employee Quan Hours Hours %Eff No Department 1001 BBB BETTY B. BAKER CCC CATHY C. CASH DDD DORIS D. DAYE Style Totals Dept Totals ======= ======= ====== 32

37 Report: PWREGX Piece Work Payroll Exception Pay Analysis Date: 03/04/97 DEMO APPAREL COMPANY Page: 1 Oper % of Code Employee Stat Operation Time Total Notes BBB BETTY B. BAKER TOTAL TIME Repairs Extra Handling Unmeasured Work P Standard Work P1 JOB CHANGE AVG CCC CATHY C. CASH TOTAL TIME P Standard Work Y Misc Average DDD DORIS D. DAYE TOTAL TIME Rework Unmeasured Work P Standard Work Report Totals TOTAL TIME Repairs Rework Extra Handling Unmeasured Work P Standard Work P1 JOB CHANGE AVG Y Misc Average

38 34

39 Piece Work Payroll Hours/OT Register Date: 03/06/97 DEMO APPAREL COMPANY Page: 1 Work "+ "Reg O/T Hol Reg O/T Code Employee Name Date "+ "Hrs Hrs Hrs Rate Prem BBB BETTY B. BAKER 02/24/ /25/ /26/ /27/ CCC DDD CATHY C. CASH DORIS D. DAYE 02/24/ /25/ /26/ /27/ /24/ /25/ /26/ /27/ ======== ====== ======

40 DEMO APPAREL COMPANY Date: 03/04/97 Daily Operator Performance Report Page: <---MON. 02/24---> <---TUE. 02/25---> <---WED. 02/26---> <---THR. 02/27---> <---FRI. 02/28---> CLK# NAME WRK PW TW TOT WRK PW TW TOT WRK PW TW TOT WRK PW TW TOT WRK PW TW TOT NAME ==== ============ === === === === === === === === === === === === === === === === === === === === ============= BBB BETTY B. BAK BETTY B. BAK CCC CATHY C. CAS CATHY C. CAS DDD DORIS D. DAY DORIS D. DAY TOTAL 1, , , , ,289 1,745 1,745 1,560 1,788 1,372 1,

41 Report: PWCAPPLN1 Weekly Capacity Planning Date: 03/07/97 DEMO APPAREL COMPANY Page: 1 Operator Effective Operator Work SDL Hours Variance Week Ending Headcount Attendance Efficiency Days Earned To Plan /18/97 Plan % 80.0% Actual % 92.2% % 01/25/97 Plan % 80.0% Actual % 88.2% % 02/01/97 Plan % 85.0% Actual % 79.8% % 02/08/97 Plan % 80.0% Actual % 127.5% % 02/15/97 Plan % 80.0% /22/97 Plan % 80.0% /01/97 Plan % 80.0% Actual % 66.6% % 03/08/97 Plan % 80.0% Actual % 10.3% % 37

42 Report: PWCAPPLN5 Excess Costs By Category Date: 03/07/97 DEMO APPAREL COMPANY Page: 1 03/02-03/08 02/23-03/01 02/16-02/22 02/09-02/15 02/02-02/08 01/26-02/01 6 Week Ave Category $ % SDL $ % SDL $ % SDL $ % SDL $ % SDL $ % SDL $ % SDL ************************** ** DEPARTMENT 002 ** ************************** Std Direct Labor $ M/U - Minimum % % % Incentive Training % % % Overtime Premium % % % INVENTORY % % % RETRAINING % % % MACHINE DELAY % % % REPAIRS % % % REWORK % % % EXTRA HANDLING % % % UNMEASURED WORK % % % SubTotal Excess Costs % % % Total Department Costs ======= ======= ======= ======= ======= ======= ======= Cost per Std Dollar ======= ======= ======= ======= ======= ======= ======= ************************** ** DEPARTMENT 005 ** ************************** Std Direct Labor $ M/U - Minimum % % Incentive Training % % Overtime Premium % % SubTotal Excess Costs % % Total Department Costs ======= ======= ======= ======= ======= ======= ======= Cost per Std Dollar ======= ======= ======= ======= ======= ======= ======= 38

43 Report: PWCAPPLN5 Excess Costs By Category Date: 03/07/97 DEMO APPAREL COMPANY Page: 2 03/02-03/08 02/23-03/01 02/16-02/22 02/09-02/15 02/02-02/08 01/26-02/01 6 Week Ave Category $ % SDL $ % SDL $ % SDL $ % SDL $ % SDL $ % SDL $ % SDL ************************** ** DEPARTMENT 009 ** ************************** Std Direct Labor $ M/U - Training % % Incentive Training % % Overtime Premium % % SubTotal Excess Costs % % Total Department Costs ======= ======= ======= ======= ======= ======= ======= Cost per Std Dollar ======= ======= ======= ======= ======= ======= ======= ************************** ** DEPARTMENT 101 ** ************************** Std Direct Labor $ M/U - Training % 0 0.0% Incentive Training % % Overtime Premium % 0 0.0% SubTotal Excess Costs % % Total Department Costs ======= ======= ======= ======= ======= ======= ======= Cost per Std Dollar ======= ======= ======= ======= ======= ======= ======= ************************** ** DEPARTMENT 202 ** ************************** Std Direct Labor $ M/U - Training % 0 0.0% Incentive Training % 0 0.0% Overtime Premium % 0 0.0% SubTotal Excess Costs % 0 0.0% Total Department Costs ======= ======= ======= ======= ======= ======= ======= Cost per Std Dollar ======= ======= ======= ======= ======= ======= ======= 39

44 Report: PWCAPPLN5 Excess Costs By Category Date: 03/07/97 DEMO APPAREL COMPANY Page: 3 03/02-03/08 02/23-03/01 02/16-02/22 02/09-02/15 02/02-02/08 01/26-02/01 6 Week Ave Category $ % SDL $ % SDL $ % SDL $ % SDL $ % SDL $ % SDL $ % SDL ************************** ** DEPARTMENT 303 ** ************************** Std Direct Labor $ M/U - Minimum % 0 0.0% % 0 0.0% 9 3.9% M/U - Training 7 5.8% % % % % Incentive Training % % % % % Overtime Premium 0 0.0% % % 0 0.0% % SubTotal Excess Costs % % % % % Total Department Costs ======= ======= ======= ======= ======= ======= ======= Cost per Std Dollar ======= ======= ======= ======= ======= ======= ======= *********************** ** PLANT SUMMARY ** *********************** Std Direct Labor $ , M/U - Minimum % % % 0 0.0% % M/U - Training 7 5.8% % % % % Incentive Training % % % % % Overtime Premium 0 0.0% % % 0 0.0% % INVENTORY 0 0.0% % % 0 0.0% 2 0.4% RETRAINING 0 0.0% % % 0 0.0% 3 0.7% MACHINE DELAY 0 0.0% % % 0 0.0% 4 1.1% REPAIRS 0 0.0% % % 0 0.0% 3 0.7% REWORK 0 0.0% % % 0 0.0% 3 0.9% EXTRA HANDLING 0 0.0% % % 0 0.0% 3 0.7% UNMEASURED WORK 0 0.0% % % 0 0.0% 5 1.4% SubTotal Excess Costs % % % % % Total Plant Costs , ======= ======= ======= ======= ======= ======= ======= Cost per Std Dollar ======= ======= ======= ======= ======= ======= ======= 40

45 Report: PWCAPPLN5 Excess Costs By Category Date: 03/07/97 DEMO APPAREL COMPANY Page: 4 REPORT SUMMARY For Week of 03/02/97 Thru 03/08/97 On Standard Efficiency Average Operator Earnings (Gross) Department 002 $ 0 Operators Department 005 $ 0 Operators Department 009 $ 0 Operators Department 101 $ 0 Operators Department 202 $ 0 Operators Department % $ 6.300/Hr 5 Operators % $ 6.300/Hr 5 Operators 41

46 42

47 43

48 44

49 45

50 46

51 List of Operation Codes and Training Percents Date: 03/06/97 DEMO APPAREL COMPANY Page: 1 Code Description Basis Elap% Earn% Addon% INVENTORY Lost Time (WC) Minimum (WC/DR) Trim Cut Work Skills Program Safety Program Conference Inspect Bands Ergonomic Exer Job Change Min Retrain Machine Delay Repairs Rework Extra Handling Training Unmeasured Work M Machine Delay P Standard Work B P1 JOB CHANGE AVG A P2 JOB CHANGE MIN M P5 REPAIRS P7 EXTRA HANDLING PA 60/50 PLUS 5% B PB 60/50 PLUS 10% B PC 60/50 PLUS 20% PD 60/50 PLUS 25% PE 60/50 PLUS 30% PF 60/50 PLUS 35% PG 60/50 PLUS 40% PH 60/50 PLUS 45% PI 60/50 PLUS 50% PJ 60/50 PLUS 65% PK 60/50 PLUS 75% PL 60/50 PLUS 80% PM 60/50 PLUS 95% PN 60/50 PLUS 115% PO Off-Standard PP 60/50 PLUS 150% PQ 60/50 PLUS 175% PT 60/50 SPLIT PU 60/50 PLUS 85% R Utility S Make Samples T Trainee Standar V Dir Labor TW W Wait for Work X Indirect Labor Y Misc Average Z Misc Minimum