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Current
Plan
New tech improvement %
Quality increase
Design
6000
6000
90
250
Research
2000
80000
90
600
Testing
2000
35000
90
300
Reports
700
1700
90
Training
100
1000
Meetings
100
1700
Dead
100
Total
8900
125000
15600
Current
Plan
New
technology %
Quality
Casting
5000
27000
Checking
1100
3300
Meetings
100
7000
Training
100
1200
Dead
15000
15000
98
Total
21300
47200
31300
Machining
Current
Plan
New technologyQuality
%
Coarse
120000
550000
90
250
Medium
80000
90
250
Fine
10000
55000
90
250
Checking
10000
45000
Meetings
100
15000
Training
100
12000
Dead
30000
50000
99
Total
250200
867000
102500
Assembly
Current
Plan
New technology
Quality
Component
assembly
19000
35000
Component
addition
9500
25000
85
Checking
1500
4500
90
Meetings
100
1500
Training
100
2500
Dead
7500
750
90
90
Total
76000
43950
Total is reduced to 8950 hours after decision to sub contract the component
assembly to suppliers.
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