Capacity Ramp Model

Project Name
Estimated volume per year
Max installed cap. per month 1,500,000
PV / Prod. start date 13-Dec-18
First Ship Date
Day 1 qty
Est. last ship date (sea)
Est. last ship date (air)
Last ship (sea) - PV (# weeks)
Last ship (air) - PV (# weeks)

Ramp Capacity
Build start date : 15-Nov 22-Nov 29-Nov 6-Dec 13-Dec 20-Dec 27-Dec 3-Jan 10-Jan 17-Jan 24-Jan 31-Jan 7-Feb 14-Feb 21-Feb 28-Feb 7-Mar 14-Mar 21-Mar 28-Mar 4-Apr 11-Apr 18-Apr 25-Apr 2-May 9-May 16-May 23-May 30-May 6-Jun 13-Jun 20-Jun 27-Jun 4-Jul 11-Jul 18-Jul 25-Jul 1-Aug 8-Aug 15-Aug 22-Aug 29-Aug 5-Sep 12-Sep 19-Sep
Ship date : 19-Nov 26-Nov 3-Dec 10-Dec 17-Dec 24-Dec 31-Dec 7-Jan 14-Jan 21-Jan 28-Jan 4-Feb 11-Feb 18-Feb 25-Feb 4-Mar 11-Mar 18-Mar 25-Mar 1-Apr 8-Apr 15-Apr 22-Apr 29-Apr 6-May 13-May 20-May 27-May 3-Jun 10-Jun 17-Jun 24-Jun 1-Jul 8-Jul 15-Jul 22-Jul 29-Jul 5-Aug 12-Aug 19-Aug 26-Aug 2-Sep 9-Sep 16-Sep 23-Sep
Wk -3 Wk -2 Wk -1 Wk 0 Wk 1 Wk 2 Wk 3 Wk 4 Wk 5 Wk 6 Wk 7 Wk 8 Wk 9 Wk 10 Wk 11 Wk 12 Wk 13 Wk 14 Wk 15 Wk 16 Wk 17 Wk 18 Wk 19 Wk 20 Wk 21 Wk 22 Wk 23 Wk 24 Wk 25 Wk 26 Wk 27 Wk 28 Wk 29 Wk 30 Wk 31 Wk 32 Wk 33 Wk 34 Wk 35 Wk 36 Wk 37 Wk 38 Wk 39 Wk 40 Wk 41
% of max capacity 50% 80% 90% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Weekly volume - - - - 187,500 300,000 337,500 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000
Cumulative volume - - - - 187,500 487,500 825,000 1,200,000 1,575,000 1,950,000 2,325,000 2,700,000 3,075,000 3,450,000 3,825,000 4,200,000 4,575,000 4,950,000 5,325,000 5,700,000 6,075,000 6,450,000 6,825,000 7,200,000 7,575,000 7,950,000 8,325,000 8,700,000 9,075,000 9,450,000 9,825,000 10,200,000 10,575,000 10,950,000 11,325,000 11,700,000 12,075,000 12,450,000 12,825,000 13,200,000 13,575,000 13,950,000 14,325,000 14,700,000 15,075,000
(if needed)

Ship plan
Ship date (Friday): 19-Nov 26-Nov 3-Dec 10-Dec 17-Dec 24-Dec 31-Dec 7-Jan 14-Jan 21-Jan 28-Jan 4-Feb 11-Feb 18-Feb 25-Feb 4-Mar 11-Mar 18-Mar 25-Mar 1-Apr 8-Apr 15-Apr 22-Apr 29-Apr 6-May 13-May 20-May 27-May 3-Jun 10-Jun 17-Jun 24-Jun 1-Jul 8-Jul 15-Jul 22-Jul 29-Jul 5-Aug 12-Aug 19-Aug 26-Aug 2-Sep 9-Sep 16-Sep 23-Sep
MS plan (ship dates)
MS Plan (cummulative) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

CM capacity (ship dates) 187,500 300,000 337,500 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000
CM capacity (cummulative) 187,500 487,500 825,000 1,200,000 1,575,000 1,950,000 2,325,000 2,700,000 3,075,000 3,450,000 3,825,000 4,200,000 4,575,000 4,950,000 5,325,000 5,700,000 6,075,000 6,450,000 6,825,000 7,200,000 7,575,000 7,950,000 8,325,000 8,700,000 9,075,000 9,450,000 9,825,000 10,200,000 10,575,000 10,950,000 11,325,000 11,700,000 12,075,000 12,450,000 12,825,000 13,200,000 13,575,000 13,950,000 14,325,000 14,700,000 15,075,000

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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CM capacity vs Plan 187,500 487,500 825,000 1,200,000 1,575,000 1,950,000 2,325,000 2,700,000 3,075,000 3,450,000 3,825,000 4,200,000 4,575,000 4,950,000 5,325,000 5,700,000 6,075,000 6,450,000 6,825,000 7,200,000 7,575,000 7,950,000 8,325,000 8,700,000 9,075,000 9,450,000 9,825,000 10,200,000 10,575,000 10,950,000 11,325,000 11,700,000 12,075,000 12,450,000 12,825,000 13,200,000 13,575,000 13,950,000 14,325,000 14,700,000 15,075,000

CM plan (ship date) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

CM ship plan (cumm) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CM ship plan vs Plan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% of capacity 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

60000 1
0.9
50000 0.8
Cumulative volume

0.7
Weekly volume

40000
0.6
30000 0.5
0.4
20000 0.3
10000 0.2
0.1
0 0
17-Dec 24-Dec 31-Dec 7-Jan 14-Jan 21-Jan 28-Jan 4-Feb 11-Feb 18-Feb 25-Feb 4-Mar

Day 1 volume (changing max. capacity installed and # of weeks between PV and last day shipment)

Max cap. 3 wks 4 wks 5 wks 6 wks 7 wks

1,500,000 825,000 1,200,000 1,575,000 1,950,000 2,325,000
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- - - - -
- - - - -
- - - - -

less than
Between 0 and
More than 0