2010 年上半年工作总结2010-7-9 设备部设备部一、经营计划达成情况二、车间设备运转情况四、 2010 年下半年工作重点导向三、工作中存在的问题及建议经营计划达成情况设 备 稼 动 率项目1月2月3月4月5月6月挑战目标值98%98%98%98%98%98%必达目标值95%95%95%95%95%95%实 绩98.03%99.16%99.90%98.82%98.56%98.67%达标率103.19%104.38%105.16%104.02%103.75%103.86%00 . 507/12345678910111200 . 5单月目标单月实绩累计目标累计实绩020 7 / 1234567891 01 11 202单月目标单月实绩累计目标累计实绩60%110%0 7 / 1234567891 01 11 280%100%120%单月目标单月实绩累计目标累计实绩010 7 / 1234567891 01 11 201单月目标单月实绩累计目标累计实绩0100 7 / 1234567891 01 11 205单月目标单月实绩累计目标累计实绩00.10 7 / 1234567891 01 11 200.01单月目标单月实绩累计目标累计实绩0100 7 / 1234567891 01 11 2条累计目标累计实绩0%200%0 7 / 1234567891 01 11 2累计目标累计实绩%0%1%2%3%4%5%6%7%8%好0%5%10%15%20%目标0.0170.0170.01710.01720.01720.01730.01740.01740.01750.01760.01760.0177管理界限0.01530.01530.01540.01550.01550.01560.01560.01570.01580.01580.01590.01590809/123456789101112%0%10%20%30%40%50%60%70%80%90%100%0809/IIIIIIIV好70%75%80%85%90%95%100%目标1111管理界限0.90.90.90.9个数01234好012345目标000000002000管理界限0000000010000809/123456789101112个数0123好012345目标000001000000管理界限0000000000000809/123456789101112个数0123好012345目标000001000000管理界限0000000000000809/123456789101112个数012340809/IIIIIIIV好012345目标1110管理界限1000%0%10%20%30%40%50%60%70%80%90%100%0809/IIIIIIIV好70%75%80%85%90%95%100%目标1111管理界限0.90.90.90.9个数01230824681012好012345目标000000002000管理界限000000001000%0%1%2%3%0809/IIIIIIIV好0%2%4%6%目标0.0160.0160.0160.016管理界限0.01440.01440.01440.0144%0%10%20%30%40%50%60%70%80%90%100%0809/IIIIIIIV好75%80%85%90%95%100%目标1111管理界限0.90.90.90.9%0%10%20%30%40%50%60%70%80%90%100%0824681012好75%80%85%90%95%100%目标0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9管理界限0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8%-24%-20%-16%-12%-8%-4...
