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Production Plan for FFL LFC Job

Man hours Description

Total Number of Items to be manufactured 47


Man hours Required for Job (PFL Estimate) 959
Man hours Required for Job (FFL Estimate) 1000
Man hours Required for Priority A Jobs (PFL Estim 417
Man hours Required for Priority A Jobs (FFL Estim 378
Available Man hours for 01 Machinist in October 192
Man hours with 4 hours OT (1 Machinist) 288

Extended Date (1 Machinist Working)

Without 4 hours OT
Expected Date of Completion for all jobs 3/7/2019
Expected Date of Completion for priority A jobs 12/5/2018

With 4 hours OT
Expected Date of Completion for all jobs 1/14/2019
Expected Date of Completion for priority A jobs 9/15/2018

Extended Date (2 Machinists Working)

Without 4 hours OT
Expected Date of Completion for all jobs 12/18/2018
Expected Date of Completion for priority A jobs 11/5/2018

With 4 hours OT
Expected Date of Completion for all jobs 11/22/2018
Expected Date of Completion for priority A jobs 10/24/2018

Extended Date (3 Machinists Working)

Without 4 hours OT
Expected Date of Completion for all jobs 11/22/2018
Expected Date of Completion for priority A jobs 10/23/2018

With 4 hours OT
Expected Date of Completion for all jobs 11/5/2018
Expected Date of Completion for priority A jobs 10/16/2018

Available Man-hours in coming months


Normal Man Normal Man
Normal Man hours hours Man Hours
hours (2 Workers) (3 Workers) w/ OT

Working Days in Oct 24 192 384 576 288


Working Days in Nov 23 184 368 552 276
Working Days in December 23 184 368 552 276
Working Days in Jan 24 192 384 576 288
Working Days in Feb 21 168 336 504 252
920 1380
onths
Man hours Man hours Man hours
w/ OT w/ OT w/ OT
(2 Workers) (3 Workers) (4 Workers)

576 864 1152


552 828 1104
552 828 1104
576 864 1152
504 756 1008

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