Attachment___19_Repair_WO's_Historical_Data.xlsx

XLSX spreadsheet 18 KB Posted

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Domestic Appliance Repair
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W564KV16R0033
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Repair WO's Historical Data

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Data Set 1 Attachment # 21 Repair WO's Historical Data Set 1

Completed WO's for 13 Sep 12 thru 12 Sep 13Average WO's per month in Base YrCompleted WO's for 13 Sep 13 thru 12 Sep 14Average WO's per month in 1st Opt. YrCompleted WO's for 13 Sep 14 thru 12 Mar 15Average WO's per month in 2nd Opt. Yr
Grafenwoehr Area: this Area includes Ansbach, Garmisch, Grafenwoehr, Vilseck and Hohenfels1249710411257310484400733
Rheinland-Pfalz Area: this Area includes Wiesbaden, Baumholder and KMC Area832169385567132718453
Stuttgart Area: this Area includes Stuttgart only332227749784152752459
Benelux Area: this Area includes Schinnen and Chievres312726142103511853309
Italy Area: this Area includes Vicenza and Livorno374531244323692601434
TOTAL WO's310122584347492896143242387

Data Set 2

Attachment # 21 Repair WO's Historical Data Set 2
Work Order Time Analysis - Current

Germany 1NOV12-31DEC15

Appliance GroupWork OrdersSum of ActualTimeAverage of ActualTimeBasic Rate TimeTotal Average Time
Dishwasher81533958.600.490.50.99
Dryer2296116459.300.720.51.22
Freezer3128.000.900.51.40
Ice Machine5231.000.600.51.10
Range electric66663419.200.510.51.01
Range gas162.800.180.50.68
Refrigerator113137013.700.620.51.12
Washer2159214090.810.650.51.15

Benelux 1NOV12-31DEC15

Appliance GroupWork OrdersSum of ActualTimeAverage of ActualTimeBasic Rate TimeTotal Average Time
Dishwasher711176.500.250.50.75
Dryer39651492.620.380.50.88
Freezer19773.400.370.50.87
Range electric538115.600.210.50.71
Range gas13249.500.380.50.88
Refrigerator2296850.790.370.50.87
Washer43621209.310.280.50.78

Italy 1NOV12-31DEC15

Appliance GroupWork OrdersSum of ActualTimeAverage of ActualTimeBasic Rate TimeTotal Average Time
Dishwasher1570933.400.590.51.09
Dryer42703207.600.750.51.25
Freezer8282.801.010.51.51
Range electric254155.800.610.51.11
Range gas1005744.100.740.51.24
Refrigerator26162061.900.790.51.29
Washer45383013.100.660.51.16
All Customer Not at Home removed
Bad Data Removed = 6%

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