In tables below to be analyzed scene will be the ratios of evolution, observing the scenes of goals shown in the project. – Comparative Goal Carried through Current Shavings for: Comparative Goal Current Shavings For Carried through Goal Smooth AtualMeta Realizada% Lisa3.00%4.21%28.74% Impresso4.00%8.06%50.37%/Impresso3.26%5.21%37.45% As seen in this comparative degree, today the Ghiold line is 37.45% above of the shaving goal proposal. – Comparative Situation Current Goal shavings For Goal Proposal: Comparative Situation Current Goal Shavings for Goal Proposal Goal AtualMeta Proposta% Lisa3.00%3.50%14.29% Smooth Impresso4.00%4.60%13.04%/Impresso3.26%3.79%13.89% In this analysis notice that the goals proposals have an addition of 13,89% for the current goals. – Evolution Situation Current Goal for Carried through Goal: Evolution Situation Current Goal for Carried through Goal Goal Smooth PropostMeta Realizada% Lisa3.50%4.21%16.86% Impresso4.60%8.06%42.93%/Impresso3.79%5.21%27.36% In this scene, verified the reduction of 27,36% of the goal carried through in the year of 2010 for the goal proposal pra 2011. In such a way it can be said that the proposal for the goal shavings is viable. Conclusion.
The pigment consumption is determined in accordance with the characteristics of the structure of each material, and/or in accordance with the request of the customer. Of this form it is looked to find a factor that is proportional the variation of the pigment. Verifying the goals above we will see the first moment that are low and that it will not have no effect. But if the goals proposals will be reach, will have an increase in significant production to the end of each month. Of smooth film we will approximately have a profit of 10,920, 00kg more than the production, and material printed matter a volume of 7462,00kg. Analyzing film smooth printed matter and it more totalized a total of 10.019kg of material for the monthly invoicing. Converting into currency symbols it is an increase of R$ 62,119, 00 month, considering the average value of sales of films diaper, R$ 6,20. for the shaving goal can it 27,36% reduction the first moment is an interesting idea for the line of diapers. As cited in the first paragraph, they are goals that seem to be below of the considered one for the organization, but in the current reality, it generates a UP- interesting Grating for the monthly closing, and the objectives of the organization. Also in motivating the involved team in the operation diaper that urgently needs spirit and expectations while the execution of its productive tasks in favor of the organization.