Calculation of the amount of raw materials and supplies required to manufacture a given quantity of products. Calculation of raw materials and determination of tasks for teams of cooks. Operational control over production operations Calculation of raw materials and finished products

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Calculation of raw materials and finished products

The range of products, according to the design assignment, is presented in the table.

Product range

The figure shows a diagram of the distribution of raw materials at Berezovsky SK OJSC according to the design assignment.

Raw material distribution scheme

Product calculation

Calculation of cheese "Smetankovy" 50% (M g.pr. =6116.2 kg)

where M s is the mass of cheese from the press, kg

M z.s. - mass of mature cheese, kg

У с - cheese shrinkage, %

Shrinkage of Smetankovy cheese is 2.5%

M s ==6273.03 (kg)

where M n.m. - mass of normalized milk, kg

M s. - mass of cheese, kg

N r - consumption rate of normalized milk per 1 ton of mature cheese, kg

M n.m ==58715.56 (kg)

M sl. = =352.65 (kg)

M c.m.1 ==59068.21 (kg)

Check: M n.m.= M c.m.1 -M sl. =59068.21-352.65=58715.56 (kg)

where P sl. - loss of cream, kg

M sl. - mass of cream, kg

P sl. ==1.34 (kg)

M sl.f.1 =M sl. -P sl. =352.65-1.34=351.31 (kg)

M syv.1 = (2.4)

where M whey 1 is whey mass, kg

M n.m. - mass of normalized milk, kg

80 - whey yield, %

M syv.1 ==46972.45 (kg)

Calculation of cream cheese 50% (M g.pr. =9051.9 kg)

Determine the mass of cheese from the press using formula 2.1:

M s ==9284 (kg)

Shrinkage of Cream cheese is 2.5%

The mass fraction of fat in normalized milk will be 3.5%.

Based on the mass of cheese from the press, the mass of normalized milk is calculated using the formula:

M n.m ==86898.24 (kg)

N p =9360 kg (factory standard)

Using the Barkan triangle, the mass of whole milk used to normalize the cream obtained from separation is calculated:

M sl. =521.91 (kg)

M c.m. 2 ==87420.15 (kg)

Verification: M n.m. =M c.m.2 -M sl. =87420.15-521.91=86898.24 (kg)

Losses of cream during separation are 0.38%.

The loss of cream is calculated using the formula:

P sl.2 ==1.98 (kg)

Determine the actual amount of cream obtained during separation:

M sl.f. 2 =521.91-1.98=519.93 (kg)

The mass of whey obtained during cheese production is determined, taking into account that the whey yield is 80%, according to the formula:

M syv.2 ==69518.59 (kg)

The whey is sent to the drying shop.

Calculation of cheese “Monastery Dvor” 45% (M g.pr. =8453.3 kg)

Determine the mass of cheese from the press using the formula:

M s ==8625.82 (kg)

The shrinkage of the Monastyrsky Dvor cheese is 2%.

M n.m ==89967.3 (kg)

Н р =10430 kg (factory standard)

Using the Barkan triangle, the mass of whole milk used to normalize the cream obtained from separation is calculated:

M sl. =2431.55 (kg)

M c.m. 3 =92398.85 (kg)

Verification: M n.m. = M c.m.3 -M sl. =92398.85-2431.55=89967.3 (kg)

Losses of cream during separation are 0.38%.

The loss of cream is calculated using the formula:

P sl.3 ==9.24 (kg)

Determine the actual amount of cream obtained during separation:

M sl.f.3 =2431.55-9.24=2422.31 (kg)

The mass of whey obtained during cheese production is determined, taking into account that the whey yield is 80%, according to the formula:

M syv. 3 ==71973.84 (kg)

The whey is sent to the drying shop.

Calculation of “Kostromskoy” cheese 45% (M g.pr. =5637.2 kg)

Determine the mass of cheese from the press using the formula:

M s ==5890.49 (kg)

Shrinkage of Kostromskoy cheese is 4.3%

The mass fraction of fat in normalized milk will be 2.8%.

Based on the mass of cheese from the press, the mass of normalized milk is calculated using formula 2.2:

M n.m ==59847.38 (kg)

Н р =10160 kg (factory standard)

Using the Barkan triangle, the mass of whole milk used to normalize the cream obtained from separation is calculated:

raw milk cheese cream

M sl. =1617.49 (kg)

M c.m. 4 =61464.87 (kg)

Verification: M n.m. = M c.m.4 -M sl. =61464.87-1617.49=59847.38 (kg)

Losses of cream during separation are 0.38% (order No. 553).

The loss of cream is calculated using the formula:

P sl.4 ==6.15 (kg)

Determine the actual amount of cream obtained during separation:

M sl.f. 4 =1617.49-6.15=1611.34 (kg)

The mass of whey obtained during cheese production is determined, taking into account that the whey yield is 80%, according to the formula:

M syv. 4 ==47877.9 (kg)

The whey is sent to the drying shop.

Calculation of Caesar cheese 45% (M g.pr. = 2616 kg)

Determine the mass of cheese from the press using the formula:

M s ==2696.91 (kg)

Shrinkage of Caesar cheese is 3%

The mass fraction of fat in normalized milk will be 2.8%.

Based on the mass of cheese from the press, the mass of normalized milk is calculated using the formula:

M n.m ==29328.89 (kg)

Н р =10875 kg (factory standard)

Using the Barkan triangle, the mass of whole milk used to normalize the cream obtained from separation is calculated:

M sl. =792.67 (kg)

M c.m. 5 =30121.56 (kg)

Verification: M n.m. =M c.m. 5-M sl. =30121.56-792.67=29328.89 (kg)

Cream losses during separation are 0.38%:

The loss of cream is calculated using the formula:

P sl.5 ==3.01 (kg)

Determine the actual amount of cream obtained during separation:

M sl.f.5 =792.67-3.01=789.66 (kg)

The mass of whey obtained during cheese production is determined, taking into account that the whey yield is 80%, according to the formula:

M syv.5 ==23463.11 (kg)

The whey is sent to the drying shop.

Determine the total amount of cream obtained in the manufacture of cheeses:

M next general =M sl.f.1 + M sl.f.2 + M sl.f.3 + M sl.f.4 + M sl.f.5 =351.31+519.93+2422.31+1611, 34+789.66=5694.55 (kg)

Determine the total amount of cream loss:

P next general =P next 1 + P next 2 + P next 3 + P next 4 + P next 5 =1.34+1.98+9.24+6.15+3.01=21.72 ( kg)

Determine the total mass of whey obtained during the production of cheeses:

M syv.general =M syv.1 + M syv.2 + M syv.3 + M syv.4 + M syv.5 =46972.45+69518.59+71973.84+47877.9+23463.11=259805.89 ( kg)

Whey dry calculation

The total mass of whey is 259805.89 kg.

Determine the mass of cheese cream using the formula:

where M p.s. - mass of cheese cream, kg

M syv. - whey mass, kg

F syv. , F o.syv. , F p.s. - mass fraction of fat, respectively, in whey, fat-free whey, cheese cream, %

F syv. =0.3%

F o.syv. =0.1%

F p.s. =37%

M p.s. ==1408.16 (kg)

The cheese cream is sent to the processed cheese shop.

Determine the mass of fat-free whey using the formula:

M o.syv. =M syv. -M p.s.

where M o.syv. - weight of fat-free whey, kg

M syv. - whey mass, kg

M p.s. - mass of cheese cream, kg

M o.syv. =259805.89-1408.16=258397.73 (kg)

The whey is sent to the drying shop.

Determine the mass of dry whey using the formula:

M dry. =

where M is dry. - mass of dry whey, kg

M o.syv. - weight of fat-free whey, kg

N r - rate of consumption of cheese whey per 1 ton of dry whey, kg

N p =18600 kg

M dry. ==13892.35 (kg)

Whole milk calculation

The total mass of whole milk used for making cheese is determined:

M c.m.general =M c.m.1 + M c.m.2 + M c.m.3 + M c.m.4 + M c.m.5 =59068.21+87420.15+92398.85+61464, 87+30121.56=330473.64 (kg)

Losses of whole milk for weighing during acceptance, cleaning, heating and separation are 0.2%:

P c.m. ===660.95 (kg)

The actual mass of whole milk used for separation will be:

M c.m.fact. =M c.m. +P c.m. =330473.64+660.95=331134.59 (kg)

Product calculation data is tabulated

Fat balance table

Name of raw materials, semi-finished products and finished product

Quantity, kg

Mass fraction of fat, %

Fat kilograms, lkg

1.1 Whole milk

2.1 Normalized milk for Smetankovy cheese

2.2 Normalized milk for cream cheese

2.3 Normalized milk for Monastyrsky Dvor cheese

2.4 Normalized milk for Kostromskoy cheese

2.5 Normalized milk for Caesar cheese

2.6 Cream

3.1 Cream during separation

3.2 Whole milk during separation

Income (lkg) = Expense (lkg) + Losses (lkg)

12251,98=12219,48+32,5.

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ECONOMIC SECTION

Raw material calculations are carried out in order to establish the required amount of raw materials for the proposed range of dairy products, as well as raw material calculations were carried out to calculate and select technological equipment, and calculate the area of ​​finished product storage chambers. The initial data for the calculations are presented in table. 3, 4.

To select and justify the directions for processing raw materials, a diagram was drawn up according to the depth of its processing (Fig. 1).

This scheme provides only whole milk as a raw material; the production of both 9% fat cottage cheese and low-fat cottage cheese is taken into account, which is necessary for drawing up a recipe for the production of glazed curd cheeses. In this case, whole milk is sent for separation to obtain skim milk and cream of 50% fat content, necessary for the production of cottage cheese using a separate method. Processing the whey generated during the production of cottage cheese will ensure waste-free production.

Table 4 – Recipes for curd products (kg per 1000 kg of product excluding losses)


Table 4 – Data for raw materials calculation

Product Name NTD Mass fraction, %, Quantity per shift, kg Package
protein no less fat no less moisture no more view mass, g
Cottage cheese GOST 31453-2013 9,0 plastic cup
Low-fat cottage cheese GOST 31453-2013 less than 1.8 plastic cup
Curd mass 9% fat content 9,0 72,5 plastic cup
Curd cream “Lakomka” - - 72,5 plastic cup
Sour cream GOST 31452-2012 2,6 - - plastic cup
Whey pasteurized TU 9229-110-04610209 0,8 - - plastic bag "Pillow"
Milk, (Fm=3.6%)
Separation
Normalized milk, 1.7% Skimmed milk Cream (20%)
bacterial concentrate bacterial concentrate
Cottage cheese, 9% Low-fat cottage cheese Sour cream (20%)
Curd mass, 9% Curd cream “Lakomka”
Curd whey

Figure 1 – Diagram of the depth of milk processing in the production of cottage cheese and curd products

1. The amount of cottage cheese 9% fat, which should be obtained before packaging

MTV 9 = = = 2013kg

Mtv – planned volume of cottage cheese production, kg

Ртв – rate of consumption of cottage cheese when packaging per 1 ton

2. Mass fraction of fat in normalized milk used for the production of cottage cheese 9% fat

Zhn = K x Bm =0.55*3.1=1.7

3. Mass fraction of fat in normalized milk sent for the production of cottage cheese 9% fat content

Zhn = K x Bm =0.55*3.1=1.7

where K is the normalization correction factor

Bm – mass fraction of protein in milk, %, calculated as

Bm = 0.5 Fm + 1.3 = 0.5*3.6+1.3=3.1

where Fm is the mass fraction of fat in whole milk, %

4. The amount of normalized milk for the production of cottage cheese 9% fat content

= 11098.09 kg

where Mtv is the amount of cottage cheese taking into account losses during packaging, kg

Stv - mass fraction of cottage cheese dry matter according to the standard, % or calculated

Stv = (100 – Wtv),

where WTV is the mass fraction of moisture in cottage cheese according to GOST, %

Curd is the mass fraction of whey solids, % (depends on the mass fraction of cottage cheese fat - order No. 293, No. 94). In the calculations, reference was taken. = 6.4%, Ptv – loss of the normalized mixture during the production of cottage cheese, %, (Ptv = 3.2%)

CH – mass fraction of dry substances in normalized milk, 13%5. Amount of whey obtained in the production of 9% fat cottage cheese

5.The amount of whey obtained during the production of cottage cheese with 9% fat content

Msyv 1 kg

where Mn is the amount of normalized milk for cottage cheese, kg

Vsyv - whey yield according to approved standards, % (accepted Vsyv = 75%)

6. The amount of whole milk (Mn) required to obtain a given amount of normalized milk (Mn) in the production of cottage cheese with 9% fat content

7. The amount of cream (Mt 1) obtained by normalizing a given amount of whole milk (Mt 1)

MSl 1 = kg

8. The amount of low-fat cottage cheese for the production of curd mass and curd cream, taking into account losses during packaging

Mtv mt

MTV CT

Mtv ob = Mtv mt + Mtv ct = + 1778.7 kg

9. Amount of skim milk for the production of skim cottage cheese

Som = + 0.5 – Zhc =

10. The amount of whole milk sent for separation to obtain skim milk

11. Quantity of cream MSl 2 from whole milk separation

Msl 2 = (Mts 2 - Mohm)

12. Total amount of cream

MSl = MSl 1 + MSl 2 = 12858.8 + 2539.15 = 3824.9 kg

13. Amount of sour cream, taking into account losses during packaging

14. Total quantity of whole milk required for production

Mtsm = Mtsm 1 + Mtsm 2 = = 207787.9 kg

15. Amount of whey obtained in the production of low-fat cottage cheese

Msyv 2 =

16. Total amount of whey

Msyv = 8323.6 + =17000.7 kg

17. Amount of pasteurized whey, taking into account packaging

Msyv paste =

Table 5 – Summary table of product calculations

The main goal of this section with elements of a business plan is to provide information on the security of the production side of production, demonstrate a high level of thoughtfulness of the technological process and develop measures to maintain and develop production, characterize the financial and economic indicators of the enterprise.

Annual power is calculated using the formula:

V g = V cm * K g,

where V g is the annual volume of production in physical terms,

In cm - shift volume of production,

K sg - number of work shifts per year.

The number of work shifts per year is established by industry instructions for production: for single-shift work - 250 shifts.

The annual volume of output in value terms is determined by multiplying the annual volume of production by type and grade by the wholesale price per unit of product. Calculation of commercial products is carried out according to the formula:

TP (VP) = å Вi* Ui,

where i is the name of the product, i = 1,n

Bi is the volume of the i type of product in physical terms, i.e.

Ui is the current (comparable) wholesale price of the i type of product, rub.

Indicators of the production and sales plan are calculated according to Table 1.

Table 1 - Production and sales plan

For manufacturing business, issues related to logistics and technical support are considered.

The plan for raw materials and logistics is drawn up in physical and cost terms. To develop it, consumption standards for raw materials, materials, fuel and electricity are used to produce a unit of finished product. The consumption rates of all resources must be collected by the student at the enterprise where he did his internship, or according to reference data and recipes.

Planning the need for raw materials, materials, and energy resources for technological purposes in physical terms is carried out according to the formula:

С j = åВ j *Hi j ,

where i is the name of the product, i = 1,n

j - resource name, j = 1,m

C j is the need for j resource for the entire output,

B i is the planned target for the production of i products, T,

Hi j is the consumption rate of resource j for i type of product.

Planning of resource consumption in cost terms is carried out according to the formula:

A j = C j *U j ,

where A j is the cost of resource j for the entire production volume, rub.,

U j - price or cost of unit j of resource, rub.,

C j - resource norm.

Table 4 shows the calculation of the quantity and cost of raw materials for the production of fish cutlets

Table 4 - Calculation of quantity and cost of raw materials

Name of product Production volume per year, t name of raw materials Quantity for the entire production volume, t Price 1 kg, thousand rubles. Cost of raw materials for the entire production volume, thousand rubles.
Cottage cheese, 9% Milk 207787,9 3532,39
Granulated sugar 100,7 3,62
Food flavoring 0,3 0,033
Beet food coloring 1,2 0,126
Fruit and berry syrup -
Curd mass “Lakomka” Low-fat cottage cheese 1778,7 88,935
Granulated sugar 38,6 1,389
Sour cream 20% Cream 3824,9 248,61
Pasteurized whey Serum 16807,4 117,65

Table 5 shows the calculation of the quantity and cost of auxiliary materials

Table 5 - Calculation of the quantity and cost of auxiliary materials

Name of product Production volume per year, t Consumption rate for 1t of product Cost for all products Material unit price, rub. Cost of auxiliary materials, rub.
Sour cream, 20% 946,7
Textile:
Gauze 255560,9 3066730,8
Lavsan 0,5 473,35 33134,5
Cotton filters 8520,3 724225,5
Chemicals:
Isoamyl alcohol 390040,4
Sulfuric acid 8,7 8236,29 1111899,2
Phenolphthalein 0,2 189,34 11360,4
Detergents:
Soda ash 1893,4 22720,8
Caustic soda 0,7 662,69 13916,5
Lime bleach 0,65 615,35 10461,04
Trisodium phosphate 3,6 3408,12 88611,12
Washing equipment
Brushes:
Radicular 0,3 284,01 24140,85
Nylon 0,2 189,34 14200,5
Nylon brushes 0,1 94,67 2366,75
Packaging materials
Parchment 2,8 2650,76 164347,12
Boxes, cardboard
Total 29447899,08
Cottage cheese, 9% and curd mass
Textile:
Gauze 6,5
Lavsan 0,073 29,5
Cotton filters
Calico 2,9
Chemicals:
Isoamyl alcohol 313,6
Sulfuric acid 12,5
Phenolphthalein 0,059 29,5
Enzymes:
Rennet
Detergents:
Soda ash 3,36
Caustic soda 0,144
Lime bleach 0,78
Trisodium phosphate 9,6
Washing equipment
Brushes:
Radicular 1,2
Nylon 0,36
Nylon brushes 0,011 5,5 137,5
Packaging materials:
Parchment 0,3
Wrapping paper
Leg-split 0,021 10,5 262,5
Cellophane
TOTAL

Table 6 shows the calculation of the cost and amount of electricity.

Table 6 - Calculation of the cost and quantity of energy resources

Labor potential

The number of workers is calculated based on the number of workers determined in the course work on technology.

The wage fund of piece workers is calculated based on aggregated piece rates and the volume of production using the following formula:

FZPsd = å Вi*Уi,

where Уi is the aggregated price for the production of a unit of production, rubles-kopecks.

Bi - production volume in physical terms.

Table 7 shows the calculation of the wage fund of production workers - piece workers

Table 7 - Calculation of the wage fund for production workers - piece workers.

Cost calculation

Table 8 - Calculation of the cost of commercial products

Expenditures Name of product
Total
1.Raw material cost Cottage cheese Sour cream
1. Cost of basic materials 3532,394 248,62
2. Cost of auxiliary materials for technological purposes 111290,04 29447,9
4. Transportation and procurement costs 176,62 12,43
5. Fuel and energy for technological purposes. 2,48 103,27
6. Payroll 806,4 1526,94
7. Deductions. Unified social tax 30%
8. Expenses for preparation and development of production
9 Costs of maintaining and operating equipment
10. Shop expenses.
Workshop cost
11. General plant expenses. (5-7% of workers’ salaries)
Production cost
12 Non-production expenses
Full cost
Unit cost

Financial plan

The objective of this section is a general economic assessment of the entire project from the point of view of financial stability and the level of profitability of the enterprise. It summarizes all previous materials. For an investor, this section is of the greatest interest, as it allows one to assess the degree of attractiveness of the project in comparison with other ways of using funds.

Calculation of profit and profitability

Table 9 - Calculation of profit and profitability

5.2. Price calculation

Table 10 – Price calculation (rub.)

Name of product Cost of 1 kg, rub. Profit (norm 10-15% of cost) Wholesale price, rub. VAT 10-18% Selling price, rub. Trade allowance Retail price
Cottage cheese 9%
Curd mass
Sour cream 20%

Economic indicators

Table 11 - Technical and economic indicators

Recipes for baked and finishing semi-finished products are compiled usinga ton of semi-finished product, and recipes for pastries and cakes (except for curly ones) -per ton of finished products.

When compiling recipes, the consumption of raw materials and semi-finished products in kind and dry substances is calculated.

If the content of dry substances in raw materials deviates from the standard, an appropriate recalculation is made.

The recipes take into account the maximum permissible losses of raw materials during the manufacture of semi-finished products and losses at the finishing stage of semi-finished products, i.e. in the process of preparing finished products from them.

Production workers must wage a daily struggle to reduce losses: comply with the established technological regime for the production of products, use raw materials and semi-finished products sparingly, in particular, eliminate the spraying of bulk raw materials, strictly follow recipes, promote further mechanization and automation of production in order to reduce waste, the processing of which is accompanied by additional losses raw materials.

In recipes for the production of semi-finished products, the amount of raw material losses is visible from the quantitative relationship between the consumption and yield of dry substances.

So, for example, according to the recipe, the consumption of raw materials for 1 ton of Charlotte butter cream is 765 kg of dry substances, and 1 ton of the finished cream contains only 750 kg of dry substances, i.e. the consumption of raw materials in dry substances exceeded the yield of cream in dry substances by 15 kg.

Consequently, losses (in dry substances) amount to 1.96% of the amount of raw materials consumed.

When calculating working recipes, you should first determine the optimal dimensions
portions of prepared semi-finished products.

They depend on the volume of orders of the retail chain for certain types of products, on the working capacity of equipment and utensils at the enterprise.

When determining portion sizes, keep in mind that the smaller the portion, the greater the loss.

The amount of raw materials per serving of any semi-finished product is calculated based on the amount of raw materials per 1 ton of semi-finished product established by the recipe.

For example, you should prepare a portion of biscuit equal to 15 kg.

For 1 ton of biscuit you need 300 kg of flour.

Therefore, for 15 kg of biscuit you will need flour:

1000-300
15 -x
x = 15-300/1000 = 4.5 kg.

In the same way, the required amount of other types of raw materials is determined.

Tabled calculations of the amount of raw materials should be available for different portions, for example, 5, 7, 9 kg of biscuit, etc.

To recalculate in recipes the amount of semi-finished products per 1 ton of products, taking into account losses in finishing, you must use the information that indicates the losses taken into account in the summary recipes for raw material consumption.

The technique of calculating working recipes for making pastries and cakes from semi-finished products is much more complicated.

Collections of recipes for flour confectionery products contain the following features that must be taken into account when making calculations.

The consumption of semi-finished products per 1 ton of pastries and cakes is shown without taking into account the losses of semi-finished products formed at the stage of their finishing.

The consumption of raw materials for 1 ton of pastries and cakes in the summary recipe includes these losses, i.e., it provides for the raw materials necessary for the production of the amount of semi-finished products that will be lost.

The consumption of semi-finished products for scraps generated during the manufacturing process is provided in the recipes for 1 ton of pastries and cakes, but the consumption of raw materials for scraps is not taken into account in the summary recipe.

The technique for calculating working recipes is different for the following three groups of products: in the manufacture of which no scraps are obtained; during the production of which scraps from the entire product are obtained; the production of which produces scraps from one or several types of baked semi-finished products.

Below are examples of calculations of working recipes for these three product groups.

Example. Calculation of the working recipe for cakes, in the production of which
no scraps are obtained.

Recipe 108 (38). Cake "Boucher round, glazed with milk fondant."

Weight of 1000 cakes is 75 kg. Finishing losses are 2.5%.

When determining the consumption of semi-finished products for 75 kg of cakes, the number of semi-finished products per 1 ton of cakes provided for in the recipe is taken into account

The calculated quantity of semi-finished products without finishing losses, i.e. 75 kg, represents the true mass of the finished cakes.

Using these data, it is possible to check the mass of the cake at any stage of production.

So, the mass of the biscuit per cake should be equal to 29 g (29 kg: 1000), and after it is soaked in syrup, of which 10 g is consumed, it is already 39 g.

After gluing the sponge cake soaked with fruit filling, its weight will be 49 g, after glazing with fondant - 72 g and, finally, after decorating with fruit - 75 g.

The mass of 76.87 kg is the amount of semi-finished products that must be produced, taking into account the 2.5% loss of raw materials when finishing semi-finished products.

Consumption of semi-finished products per 1000 pieces (75 kg) of cakes

When determining the consumption of raw materials for the preparation of 75 kg of cakes, they proceed from the amount of raw materials per 1 ton of each semi-finished product established by the recipe

Table 114. Raw material consumption for the preparation of semi-finished products for 1000 pcs. (75 kg) cakes


The total consumption of each type of raw material can be determined directly from the summary recipe for 1 ton of finished products, published in collections of recipes.

For example, the flour consumption for 1 ton of products indicated in the collection of recipes is 148.7 kg, therefore, for 75 kg of products it will be: 148.7-75/ 1000 = 11.15 kg.

However, using the data from the summary recipe placed in the collection, it is impossible to determine the amount of raw materials required for the manufacture of each
semi-finished product separately.

Total consumption of raw materials for 1000 pieces (75 kg) of cakes, taking into account losses in finishing

22.05.2015



Due to the very wide range of products manufactured by enterprises of this profile, we will describe the methodology for determining: a) the amount of wood raw material necessary to produce a certain amount of peeled veneer from it; b) the amount of peeled veneer required to make a certain amount of one or another type of laminated wood from it.
For each of these cases, the following must be known: a) in the manufacture of veneer - its format, the required amount of veneer of each type, etc.; b) in the manufacture of plywood - its type, grades, formats, thicknesses, ply layers, the required amount of plywood of each type, etc. In educational design, calculations can begin with determining the productivity of size presses for a given number of them.
The essence of the methodology for calculating the raw materials required to produce a given amount of products comes down to a consistent increase in the volume of these products by the amount of waste and losses that occur at each stage of the technological process. In this case, calculations are carried out in the direction opposite to the flow of the technological process. The calculation can be carried out for the quantity of products manufactured per unit of time: hour, work shift, month or year.
Calculation of the amount of dry veneer required to produce a given amount of unsanded plywood. It is convenient to carry out such a calculation by sequentially filling out the columns of the table. 46. ​​The first six columns are filled in according to the stocknote data (for plywood cut to the maximum format).
Since enterprises allow re-cutting of plywood sheets into a smaller format due to the presence in their edge zones of such defects as cracks, wane, skew of sheets, incorrect width, weak corners, bubbles, etc., first of all, fill out columns 7, 8, 9, the last of which gives the actual quantity of products arriving at the plant warehouse.

Column 7 is filled in with data drawn from the experience of plywood manufacturing at our enterprises. It records the percentage of waste generated when re-cutting each type of plywood. For example, for general purpose plywood a"1 = 1%, plywood for export a"1" = 4...5%, aviation plywood a1"" = 10%. Column 9 is filled in with data on the amount of re-cut plywood, determined from a known value losses a1:

Let us remind you that processing allowances for the length and width of plywood sheets are usually 60-80 mm (on both sides).
Column 12 is filled in with data on the amount of unedged plywood, based on the known amount of waste when cutting a2:


Column 15 is filled in with data on the amount of dry veneer supplied to the package assembly area, based on the known value of losses a3:

Column 14 includes volumetric losses due to compression when gluing veneer:

Column 16 is filled in after establishing the percentage of A4 waste generated during sorting and edge gluing of veneer, its transportation, the production of veneer strips for repair machines and the production of samples for physical and mechanical testing of veneer. When calculating, the amount of waste can be taken as a4 = 2...3%
Column 18 is filled in with data on the amount of dry veneer coming out of the dryers, taking into account the waste listed above:

Column 17 includes the volume of veneer waste generated in the area of ​​sorting, repairing and re-gluing veneer:

When filling out columns 19 and 20 of table. 46 take into account the specified quantity of longitudinal and transverse plywood, as well as the structure of plywood sheets of each thickness.
Calculation of the number of logs required to produce a given amount of veneer. It is convenient to carry out this calculation in accordance with table. 47.
Column 1 contains the dimensions of the veneer sheets, determined based on the dimensions of the plywood sheets (column 3 of Table 46) and their structure. Column 2 contains data on the average thickness of veneer sheets, determined taking into account the compression of plywood:


The data from columns 19 and 20 of the table is transferred to column 3. 46. ​​Columns 4 and 5 are filled in after determining the percentage of losses due to veneer shrinkage in the tangential (at5) and radial (ar5) directions. Column 6 is filled in after calculating the total loss due to shrinkage along its width and thickness, which can be taken equal to without a large error

Column 8 is filled in with data on the amount of raw veneer, determined based on drying losses:

Column 7 includes volumetric losses due to drying of veneer across the thickness and width of the sheets:

To fill out column 11, you must first determine the number of required churaks, for which you can use the formula

This refers to losses resulting from the splitting of part of the logs, deviations in the dimensions of veneer sheets from the required ones, the production of samples to determine the physical and mechanical properties of veneer, etc.
The yield of veneer from the block can be slightly increased if we provide for the selection and use of part of the veneer-fragment. Experience shows that 15-20% of short pieces of its volume can be selected from flawed veneer.
Knowing the required number of blocks will allow you to determine their volume

Columns 9 and 10 are filled in after the required number of blocks N has been determined and the volumes of pencil and plain veneer obtained from a block of medium diameter have been calculated using formulas (55) and (56) from § 13.
If raw materials are delivered to the enterprise in blocks, then the calculation can be completed. But if the raw materials are supplied in ridges, you also need to fill out columns 12, 13 and 14 of the table. 47. Column 12 is filled in with data on the amount of waste generated when cutting logs into logs (a7). This waste can be accepted at a rate of 1-3%. Column 14 is filled in with data on the required volume of logs, taking into account the waste generated when cutting them into logs:

This completes the calculation of the raw materials required to produce a given amount of veneer. In the case when we are talking about the production of plywood from logs, both of the above calculations (Tables 46 and 47) must be combined into one. In this case, the yield of finished plywood, %, is determined as follows:

Using the data from the table. 46 and 47 allows you to determine other consumption coefficients for plywood of each brand and size. Consumption of dry veneer for the production of 1 m3 of finished plywood

As mentioned earlier, all the calculations given were made for the case of manufacturing unsanded plywood and without taking into account losses on samples intended to determine the physical and mechanical properties of plywood. If it is necessary to determine the consumption of dry veneer for the production of 1 m3 of sanded plywood, taking into account the indicated losses, then

The product of the three given expense coefficients is nothing more than

Finally, the product of the consumption coefficients R5 and R6 represents the amount of raw materials required to produce 1 m3 of dry veneer:

Knowledge of the consumption coefficient R7 is necessary if the company's product is dry veneer.
By completing the calculation of raw materials by calculating the indicated consumption coefficients, we have the opportunity to compare their values ​​with those that have been tested by many years of practice in the manufacture of veneer and plywood, thereby verifying the correctness of the calculations performed. It is convenient to summarize the data obtained as a result of calculations in tables. It is also necessary to draw up a wood balance.
Calculation of the amount of glue and its components required to produce a given amount of plywood. It is customary to distinguish between glue consumption: 1) technological, characterizing the amount of glue applied per unit area of ​​the surface to be bonded (grams per square meter); 2) production, characterizing the amount of glue spent per unit of manufactured products. In the production of plywood and other similar materials, consumption is usually calculated in kilograms per cubic meter. In contrast to technological consumption, all possible losses of glue are taken into account here, both during its preparation and during use. The rate of technological consumption of glue depends on its properties, the type of material being glued, the type of wood, the thickness of the veneer and the roughness of its surfaces, the gluing method, etc. To find it, you should use the relationship equation between all the above factors that affect the strength of the adhesive joint, as well as the equation , reflecting the dependence of the cost of manufacturing a given product on glue consumption.
Solving such problems will not cause difficulties if you use new methods of planning experiments.
Currently, the current technological standards for glue consumption are based only on data from many years of experience in gluing veneer. If it is necessary to determine the required amount of liquid glue for a given plywood production program, the norms of its production consumption, kg/m3, must first be determined using the formula

This formula is valid for the case of one-sided application of glue. If glue is applied to both surfaces to be glued, the production rate of its consumption should be doubled.
If bakelite film is used for gluing, the production rate of its consumption, m2/m2, is determined as follows:

The mass rate of film production consumption, kg/m3 is determined by the formula

To determine the total amount M of glue required for a given program, it is necessary to sum up the costs of glue used for gluing each type of material being manufactured, taking into account its layering and size:

So far we have been talking about glue consumption. The required quantity of its individual components is determined taking into account the glue recipe. So, if the glue consists of a1, wt. parts of resin, a2 wt. including filler and a3 wt. hours of hardener, then the required amount of each component is determined as follows:

The amount of water, kg, required to prepare an aqueous solution of hardener with concentration K, %, is determined as follows:

Calculation of the amount of materials required for the manufacture of bent-glued blanks. The consumption of dry veneer, m3, for the production of 1 m3 of bent-glued blanks is determined by the formula

The consumption of liquid glue, kg, for the production of 1 m3 of bent-glued blanks is determined by the formula

Calculation of the consumption of raw veneer, raw materials and glue components for the production of 1 m3 of bent-glued blanks is carried out according to the method given in the two previous sections of this paragraph.
Calculation of the amount of materials required for the manufacture of chipboards, The consumption of dry veneer, m3, for the production of 1 t of chipboard is determined by the formula

The consumption of raw veneer and raw materials for the production of 1 ton of chipboard is carried out according to the previously described method.
The consumption of bakelite varnish with a concentration of 50%, kg, for the production of 1 t of chipboard is determined by the formula

The amount of alcohol, l, per 1 ton of chipboard required to bring varnish with a concentration of 50% to the working concentration is determined by the formula

If the enterprise receives varnish with a concentration exceeding 50%, the additional amount of alcohol to bring 1000 kg of varnish to 50% concentration is determined by the formula

Raw materials are calculated based on the production program. We arrange it in the form of a table:

Table 6

4.2. Calculation of the area of ​​premises for receiving and storing products.

For educational purposes, you can use data on the composition of the premises of a warehouse group according to SNiP 2.08.02-89 for the type of enterprise being designed. Calculate the area of ​​the premises based on the specific load per 1 m 2 of the floor area of ​​the chamber (pantry), taking into account the recommended shelf life for each type of product or group of products and semi-finished products. The calculation method is set out in the textbook (Nikulenkova T.T., Yastina G.M. Design of public catering establishments, p. 69). The results of the calculation using formula (3.13) are presented in the form of table 7.

Table 7.

The total area of ​​the chamber is calculated by multiplying the usable area by the coefficient β - the coefficient of increase in area by passages (from 1.6 to 2.2).

If the enterprise receives semi-finished products of varying degrees of readiness, the calculation of the area of ​​the chamber for storing semi-finished products can be done by containers, equipment, in this case, by the area of ​​the containers in which semi-finished products are received and stored. Containers KP-300 and KP-160 are considered in this case as a means of moving and storing functional containers of various sizes, which directly contain semi-finished products.

Pre-production shop

If the designed enterprise operates on large-piece semi-finished meat products, peeled vegetables, root vegetables and processed greens, the calculation of production premises begins with the calculation of the pre-production workshop. The workshop should have dedicated lines for processing meat, fish and vegetable semi-finished products, as well as processing greens. The corresponding lines (sections) are equipped with the necessary equipment, which is calculated and selected according to the relevant catalogs. The basis of calculations is the production program of the pre-production shop in the form presented in Table 8.

Table 8.

Calculation of the number of production employees

The calculation of the labor force in the workshop is made on the basis of the production program of the workshop and the time standards for preparing dishes of each type, listed in the menu plan and produced in the workshop. The calculation is made using the formula:

N1 = n ∙ Nvr / 3600 ∙ Tcm ∙ λ, where

n – number of products (or dishes) produced per day, pcs, kg, dishes;

Nvr - standard time for manufacturing a unit of product, sec. (cm.

Appendix 7);

Tcm - shift duration, hour. (T = 7-7.2 or 8-8.2 h);

λ - coefficient taking into account the growth of labor productivity

The labor force calculation is tabulated in the following form:

Table 9

The total number of workshop employees, taking into account weekends and holidays, vacations, sick days, is determined by the formula:

where N 2 is the total number of workers in the workshop;

N 1 - estimated number of employees;

K 1 - coefficient taking into account weekends and holidays.

Calculation of mechanical equipment

The calculation comes down to selecting a machine with the required performance. The calculation record form is presented in Table 10.

Table 10.

Equipment identification Calculation of required performance Characteristics of equipment accepted for installation
Quantity of product, kg Conditional utilization rate Workshop operating time, h Conditional operating time of equipment, h Required capacity kg/h Type and performance of the machine accepted for installation, kg/h Duration of work, h Usage rate
Meat grinder
Vegetable cutter
Meat ripper


Using catalogs of modern types of equipment from domestic and foreign companies, they select the machines necessary for slicing, chopping, loosening and other technological operations.

Calculation of refrigeration equipment

The main refrigeration equipment of production shops are refrigerated cabinets, prefabricated chambers and refrigerated containers in sectional tables.

Technological calculation comes down to determining the required equipment capacity in accordance with the amount of products simultaneously stored. The calculation is made using the formula:

Where E - capacity of the cabinet, chamber, kg;

Q- product weight, kg;

A coefficient that takes into account the mass of the container in which products are stored (for cabinets - 0.7:0.8; for chambers - 0.5:0.6).

The mass of the product is found using the formula:

Where q p - weight of one portion of the product;

P g- number of servings.

We summarize the calculation of the capacity of refrigerated cabinets in the table:

Table 11

According to the obtained total capacity of the refrigeration cabinet, we select refrigeration equipment (see Appendix 8).

Auxiliary equipment includes production tables, washing baths, shelving, and stock racks. Tables are calculated according to the standard length of the working area of ​​the table per 1 employee (on average 1.25 m). The calculation is given in table 12.

Tables are usually installed in several types: SP - 1200 - with a smooth table and shelves, SPM - 1500 - with a table and a washing tub, SPMM - 1500 - for installing small-scale mechanization equipment.

Calculation of production tables

Table 12.

Other auxiliary equipment is not calculated, but selected according to technological feasibility and sanitary standards.

In pre-production shops, the size of washing baths should be at least 600x600x850 mm.

Hand washing sinks are provided in all production areas.

The calculation of the workshop ends with finding the useful and total area of ​​the workshop (Table 13).

Table 13.

Usable area is the area occupied by all types of installed equipment. The total area additionally includes the area for passages, installation openings, and indentations from the walls. The area is calculated using formula (B.5) using the area utilization factor. Recommendations for calculating the total area of ​​various premises are given in the textbook.

Calculation of the area of ​​each production premises ends with finding, using formula (B.6), the actual coefficient of area utilization - the ratio of the usable area of ​​the workshop to the layout area, which allows us to judge the efficiency of using the area of ​​the designed premises.

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