| Factor | Category | Before TQM | After TQM | Factor | Category | Before TQM | After TQM |
| Availability | Manpower | 81 | 76 | Efficiency | Manpower | 81 | 76 | Working hour | 10 | 10 | Working hour | 10 | 10 | Working minutes | 600 | 600 | Working minutes | 600 | 600 | Machine quantity | 68 | 65 | Available minutes | 48,600 | 45,600 | Loss time | 680 | 600 | Production quantity | 2,111 | 2,117 | Operating time | 40,170 | 38,370 | SAM | 12.53 | 12.33 | Available time | 40,800 | 39,000 | Earned minutes | 26,450 | 26,102 | Availability % | 98.46 | 98.38 | Efficiency % | 54.43 | 57.24 |
| Performance | Production quantity | 2,111 | 2,117 | Quality | Total production | 25,431 | 25,407 | SAM | 12.53 | 12.33 | Defect quantity | 1,905 | 1,528 | Earned minutes | 26,450 | 26,102 | Good output | 23,526 | 23,879 | Operating minutes | 40,170 | 38,370 | DHU % | 7.49 | 6.01 | Performance % | 65.85 | 68.03 | Quality % | 92.51 | 93.99 |
| Quality | Total production | 25,431 | 25,407 | Cost | Manpower | 81 | 76 | Defect quantity | 1,905 | 1,528 | Working hour | 10 | 10 | Good output | 23,526 | 23,879 | Working minutes | 48,600 | 45,600 | Quality % | 92.51 | 93.99 | | x | y | Overall | OEE % | 59.97 | 62.90 | Production cost | 48,600x | 45,600y |
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