Capacity — Q4
Load per work centre per week, as a percentage of available hours. The decision this screen serves is what to move, so the weeks over 100% have to be findable at a glance — and the figure is in every cell, because a colour on its own would not say by how much.
| Work centre | W36 | W37 | W38 | W39 | W40 | W41 | W42 | W43 |
|---|---|---|---|---|---|---|---|---|
| Assembly line 1 | 72% | 81% | 96% — near capacity | 104% — over capacity | 88% — near capacity | 61% | 55% | 49% |
| Assembly line 2 | 58% | 64% | 79% | 118% — over capacity | 126% — over capacity | 92% — near capacity | 70% | 66% |
| Machining cell | 90% — near capacity | 94% — near capacity | 88% — near capacity | 83% | 77% | 102% — over capacity | 111% — over capacity | 85% |
| Paint booth | 41% | 38% | 52% | 60% | 55% | 47% | 44% | 40% |
| Test rig | 66% | 70% | 68% | 74% | 91% — near capacity | 99% — near capacity | 86% — near capacity | 72% |
| All work centres | 65% | 69% | 77% | 88% | 87% | 80% | 73% | 62% |