Labor Plan
MAR. LABOR COST
22.75
22 稼働日数
*MATD-
9.8
CA
OT
NO OT
AZ
OT
NO OT
L50A5-L3(UT)
OT
NO OT
WA
OT
NO OT
RMA /Material Sorting OT
NO OT
Inline Preggy
OT
NO OT
9.8
9.8
44.0 Support-1
5.2
OT
NO OT
OT
NO OT
2.1 Support-2
1.1
4.9 Indirect
0.7
OT
NO OT
OT
NO OT
2
-
TTL
一人当たり労務費(1日)
労務費(PESO)
労務費(円)
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
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
419
419
419
419
419
419
419
419
419
419
419
419
419
419
419
419
419
419
419
419
419
419
419
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,434
1,434
1,434
1,434
0
1,434
1,434
1,434
1,434
1,434
1,434
0
1,434
1,434
1,434
1,434
1,434
1,434
0
1,434
1,434
1,434
1,434
1,434
683
1,315
119
1,315
119
1,315
119
1,315
119
1,315
119
1,315
119
1,315
119
1,315
119
1,315
119
1,315
119
1,315
119
1,315
119
1,315
119
1,315
119
1,315
119
0
0
30
1,315
119
1,315
119
1,315
119
1,315
119
1,315
119
524
159
1,434
0
1,421
93
3,026
1,080
778
1,434
0
1,421
93
4,540
1,080
778
1,434
0
1,421
93
6,053
1,080
778
-,085
1,080
778
1,434
0
1,421
93
7,598
1,080
778
1,434
0
1,421
93
9,111
1,080
778
-
-
-
-
-
-,701.95
-,701.95
-,701.95
-
-
-
-
0
0
0
0
0
-
-
-
29
30
31
516
11,352
0
9,637
0
0
0
0
MATD Direct operator OT
1,434
1,315
119
Direct operator No OT
15.0% Support,Indirect,Back up/Versatil,Excess(Pregnant),Direct
215
common
TTL Manpower
1,649
1,434
COM労務費
0
0
1,421
LABOR COST労務費(千円) OT
93
LABOR COST労務費(千円) No OT
LABOR COST労務費累計(千円)
1,513
一人当たり労務費(1日)(円)
1,080.30
1,-
一人当たり労務費(1日)(円) No OT
8.58%
38.21%
21.90%
16.32%
14.99%
3
516
0.0
0.0
-
Common direct
9.8
-
1
Salary/pax
Manpower
(Kuroda MG) 8/Dec count
Rank 2 above ######
9%
123
Regular rank 1 ######
38%
548
Contractual ######
22%
314
Trainee 689.7
16%
234
CGSI ######
15%
215
100%
1434
Labor Cost
Rank 2 above ######
299.19
Regular rank 1 ######
638.72
Contractual ######
342.45
Trainee-
######
CGSI
260.18
MAT ATotal Labor cost
1,701.95
OGI
OT (Manpower)
Rank 2 above
9%
113
Regular rank 1
38%
502
Contractual
22%
288
Trainee
16%
215
CGSI
15%
197
100%
1,434
1,434
1,434
1,434
0
1,-,625
1,080
778
0
1,-,138
1,080
778
0
1,-,651
1,080
778
0
1,-,164
1,080
778
-,197
1,080
778
-
-
-
-
-
-,701.95
-,701.95
-,701.95
-,701.95
-,701.95
-
-
-
-
-
-
-
-
1,434
1,434
1,434
1,434
1,434
1,434
30
1,434
1,434
1,434
1,434
1,434
-
1,408
480
-
100
-,922
592
0
1,434
100
0
0
0
0
0
30
1,293
141
0
100
0
0
0
0
0
0
-
683
30
1,434
100
0
0
32,331
0
0
0
0
0
32,451
0
1,-,710
1,080
778
0
1,-,223
1,080
778
0
1,-,736
1,080
778
0
1,-,249
1,080
778
0
1,-,762
1,080
778
0
1,-,276
1,080
778
0
32
0
24,308
1,080
778
0
1,-,821
1,080
778
0
1,-,334
1,080
778
0
1,-,848
1,080
778
0
1,-,361
1,080
778
0
1,-,874
1,080
778
-,564
1,080
778
0
32
0
32,596
1,080
778
0
1,-,103
1,080
778
0
0
78
34,180
1,080
778
0
0
0
34,180
1,080
778
0
0
0
34,180
1,080
778
0
0
0
34,180
1,080
778
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-,701.95
-
-,701.95
-,701.95
-,701.95
-,701.95
-,701.95
-,701.95
-
-,701.95
-,701.95
-,701.95
-,701.95
-,701.95
-
-
-,701.95
-
-
-
-
-
-
-
-
-
0
0
0
0
0
-
-
-
-
-
-
0
0
0
0
0
-
-
-
-
-
-
0
0
0
0
0
-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0.0
38,514.59
Total manpower rendering OT
% of manpower rendering OT
With O.T Labor Cost
Rank 2 above
Regular rank 1
Contractual
Trainee
CGSI
OT Labor Cost
-
-,189.67
Common Cost
15
2,204.67
2,189.67
2,189.67
2,189.67
15
15
15
2,204.67
2,204.67
2,204.67
-
2,189.67
2,189.67
2,189.67
2,189.67
2,189.67
2,189.67
35.61
2,189.67
2,189.67
2,189.67
2,189.67
15
15
15
15
15
15
15
15
15
15
15
2,204.67
2,204.67
2,204.67
2,204.67
2,204.67
2,204.67
50.61
2,204.67
2,204.67
2,204.67
2,204.67
2,-,204.67
2,-,204.67
-
2,-,204.67
2,-,204.67
2,-,204.67
2,-,204.67
2,-,204.67
1,-,019.97
-
-,-,196.51
-
-
118.69
-
-
-
0
-
-
-
-
49,430.68
-
-
-
49,-
-
1,053
34,180 Labor cost OIS-TTL
420