Capacity Planning Overview
Week 22 · 2026
Overloaded Work Centers
2
IM-01, AS-01 this week
Machine Utilisation
78%
across all WCs
Labour Utilisation
84%
production floor
Open PO Hours Required
312 h
this week
| Work Center | Planned / Total (hrs) | Utilization |
|---|
| Injection Molding | 3800 / 4000 | |
| Assembly Line A | 2500 / 3200 | |
| Packaging | 1400 / 2800 | |
| CNC Machining | 3150 / 2400 | |