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Inspection
Current
Plan
New technology
Quality
Inspection
8000
30000
98
150
Packing
1100
3500
45
Dead
1100
Meetings
100
300
Training
100
700
Total
21300
35500
4400
Maintenance
Current
Plan
New technology
Quality
Repair
12000
13000
9
Meetings
100
Total
132
Warehouse
Current
Plan
New technology
Quality
Transfer
6000
2300
95
Stacking
6000
Control
2000
400
85
Loading
6000
800
40
Reports
500
750
90
Meetings
100
750
Training
100
175
55
Dead
6000
500
Total
26700
6850
8200
Finance
Current
Plan
New technology
Quality
Invoices
12000
2500
99
Debiting
12000
1500
45
Reports
8000
1600
95
Data
5000
1400
85
Meetings
100
100
Training
100
300
50
Total
39000
7400
3680
Secretarial
Current
Plan
New technology
Quality improvement
Reports
8000
20000
65
200
Letters
6000
9000
75
70
Phone
3000
5000
50
Meetings
1500
1500
Training
200
1500
Dead
16800
Total
35500
37000
10500
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