REVISION 04

Month: Daily Man-Hour Monitoring DATE: APRIL 03, 2017

Overtime Hours Actual Overtime Hours Rendered by Regular Manpower
Work
Rendered Man-Hours Rendered 110
Center
Regular P.Aides (OT) P.Aides 105
Shift 1st 2nd 1st 2nd 1st 2nd 100
95
1
90
85
2
80
75
3
70
65
4
60
55
MP
50
45
5
40
35
6
30
Days 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
7
120
115
8
110
105
9
100
95
10
90
85
Carbgel
80
Others 75
Sorting 70
Others 65
________ 60
55
TOTAL
50
Max. # of 45
188 288 864
Hours 40
Total No. of OT Hours Rendered by 35
% Regular Regular Manpower
= x 100% 30
Overtime
188 Hours
25
Total No. of OT Hours Rendered by 20
% P.Aides Packaging Aides
= x 100% 15
Overtime
288 Hours
10
% P.A. Total No. of Actual Ma-Hours Rendered 5
Actual by Outsourced Services
= x 100% 0
Man-Hr
864 Hours
Rendered Outsourced Services Actual Man-Hour Rendered