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Capacity S
15 6 5 35
Capacity Status
SameMachine/Team
5 35 Load > Capacity & Same
Machine/Team
Normal
2-Jan-24
Labor
TeamCode Comp Comp Load
MCH
Capacity
Worker Capacity Worker
Kind Qty Hours ManHou
Hours
rs
CNC-T3 5 3 50 0.57 16 48 5
VEN-T6 6 31 570 25 24 48 6
CAR-T2 7 7 284 9.82 24 80 7
CNC-T7 8 12 704 12.33 16 80 8
CNC-T6 9 24 603 24.1 24 80 9
CNC-T5 5 6 142 5.73 24 80 5
CNC-T4 3 10 550 28 16 64 3
CNC-T2 2 6 404 69.33 8 40 2
CNC-T1 4 3 50 0.57 16 48 4
PA2-T7 6 3 108 6.81 32 64 6
PA2-T6 5 3 50 0.57 16 48 5
PA2-T5 7 8 342 17.77 16 80 7
PA2-T3 8 22 446 24.13 16 56 8
PA1-T6 4 2 28 2.83 32 48 4
PA1-T5 6 12 391 4.26 40 48 6
PA1-T4 6 4 96 1.13 40 48 6
PA1-T3 8 2 30 0.58 8 48 8
PA1-T2 5 8 310 5.83 24 48 5
PA1-T1 3 0 0 0 0 0 3
MA2-T7 7 2 16 1.13 0 48 7
MA2-T6 6 0 0 0 6
MA2-T5 6 7 133 7.23 40 56 6
MA2-T4 8 0 0 0 0
MA2-T3 9 6 218 124 112 56 9
MA2-T2 4 3 63 5.6 24 56 4
PRI-T2 6 6
PA2-T6 7 5 226 20.08 12 16 7
PA1-T1 8 8
CAR-T5 9 9
CNC-T3 7 7
VEN-T3 4 6 136 2.77 32 24 4
VEN-T6 6 1 20 0.45 16 24 6
3-Jan-24 3-Jan-24
Labor
MCH
Comp Comp Load Capacity Comp Comp Load
Capacity Worker
Kind Qty Hours ManHou Kind Qty Hours
Hours
rs
3 50 0.57 16 48 5 3 50 0.57
31 570 11.05 24 48 6 31 570 11.05
7 284 9.82 24 80 7 7 284 9.82
12 704 12.33 16 80 8 12 704 12.33
24 603 24 22 80 9 24 603 10
6 142 5.73 24 80 5 6 142 5.73
10 550 28 16 64 3 10 550 28
3 50 0.57 16 48 2 3 50 0.57
4 96 1.13 40 48 4 4 96 1.13
3 108 6.81 32 64 6 3 108 6.81
3 108 6.81 32 64 5 3 108 6.81
8 342 17.77 16 80 7 8 342 17.77
8
2 28 2.83 32 48 4 2 28 283
12 391 4.26 40 48 6 12 391 4.26
4 96 1.13 40 48 6 4 96 1.13
2 30 0.58 8 48 8 2 30 0.58
8 310 5.83 24 48 5 8 310 5.83
0 0 0 0 0 3
2 16 1.13 0 48 7 2 16 1.13
6
7 133 7.23 40 56 6 7 133 7.23
8
6 218 12.4 112 56 9 6 218 12.4
3 63 5.6 24 56 4 3 63 5.6
6
5 226 20.08 112 16 7 5 226 20.08
8
9
7
6 136 2.77 32 24 4 6 136 2.77
1 20 0.45 16 24 6 1 20 0.45
an-24 3-Jan-24
Labor Labor
MCH MCH
Capacity Comp Comp Load Capacity
Capacity Worker Capacity Worker
ManHou Kind Qty Hours ManHou
Hours Hours
rs rs
16 48 5 3 50 0.57 16 48 5
24 48 6 31 570 11.05 24 48 6
24 80 7 7 284 9.82 24 80 7
16 80 8 12 704 12.33 16 80 8
8 80 9 24 603 22 20 8 9
24 80 5 6 142 5.73 24 80 5
16 14 3 10 550 28 16 64 3
16 48 2 3 50 0.57 16 48 2
40 48 4 4 96 1.13 40 48 4
32 64 6 3 108 6.81 32 64 6
32 64 5 3 108 6.81 32 64 5
16 80 7 8 342 17.77 16 80 7
8 8
32 48 4 2 28 2.83 32 48 4
40 48 6 12 391 4.26 40 48 6
40 48 6 4 96 1.13 40 48 6
8 48 8 2 30 0.58 8 48 8
24 48 5 8 310 5.83 24 48 5
3 3
0 48 7 2 16 1.13 0 48 7
6 6
40 56 6 7 133 7.23 40 56 6
8 8
112 56 9 6 218 12.4 112 56 9
24 56 4 3 63 5.6 24 56 4
6 6
112 16 7 5 226 20.08 112 16 7
8 8
9 9
7 7
32 24 4 6 136 2.77 32 24 4
16 24 6 1 20 0.45 16 24 6
3-Jan-24
Labor
MCH
Comp Comp Load Capacity
Capacity
Kind Qty Hours ManHou
Hours
rs
3 50 0.57 16 48
31 570 11.05 24 48
7 284 9.82 24 80
12 704 12.33 16 80
24 603 121 24 80
6 142 5.73 24 80
10 550 28 16 64
3 50 0.57 16 48
4 96 1.13 40 48
3 108 6.81 32 64
3 108 6.81 32 64
8 342 17.77 16 80
2 28 2.83 32 48
12 391 4.26 40 48
4 96 1.13 40 48
2 30 0.58 8 48
8 310 5.83 24 48
2 16 1.13 0 48
7 133 7.23 40 56
6 136 2.77 32 24
1 20 0.45 16 24
LoadHours= (ProcessTime * Comp Qty + SetupTime)/60
Capacity ManHours = TeamMember * 8