Labour Capacity

Track workforce allocation and identify resource gaps.

Week 22 — 26 May to 31 May 2026

AvailableScheduledOverloaded

Labour Group	Workers	Hrs/Day per worker	Total Avail/Day	Mon 26	Tue 27	Wed 28	Thu 29	Fri 30	Sat 31	Week Load	Week Avail	Status
Injection Operators	4	8.0	32.0	28.0h	34.0h ⚠	30.0h	28.0h	36.0h ⚠	16.0h	172.0h	160.0h	Overloaded
Assembly Workers	3	8.0	24.0	22.0h	24.0h	20.0h	18.0h	12.0h	8.0h	104.0h	120.0h	OK
QC Inspectors	2	8.0	16.0	12.0h	14.0h	10.0h	8.0h	6.0h	0.0h	50.0h	80.0h	OK
Packing Staff	4	8.0	32.0	24.0h	20.0h	28.0h	24.0h	16.0h	8.0h	120.0h	160.0h	OK
Contract Workers	2	8.0	16.0	16.0h	16.0h	16.0h	16.0h	16.0h	8.0h	88.0h	88.0h	Flexible
Total Labour										534.0h	608.0h