This page enables you review the process of the plant's capacity planning and pull forward.
Use the right-hand context selector to select the production plant
Summary View of Capacity Planning
Comprehensive line-format chart of Constraint Event, Hours Available, Constrained Pulled Forward Capacity Usage, Simulated Pulled Forward Capacity Usage, and Hours Needed.
Parameters
Unconstrained Capacity Planning
| Parameters | Values |
| Production Load | Disaggregated product demand. |
| Weighted Run Rate (Per Hour) | Run rate fixed in the Run rate per product page. |
| Hours Needed | The hours needed to satisfy the weekly demand. |
| Hours Available | Total number of hours available at the factory for producing the product based on the Factory Calendar page. |
| Net Capacity (Hours) | Hours Available vs Hours Needed. |
| Unconstrained Capacity Utilization (%) | Hours Needed / Hours Available. |
Simulated Pull Forward
| Parameters | Values |
| Simulated Target Usage to Pull Forward | The system pulls forward the excess demand, so that the previous period's usage is 100%. |
| Simulated Pulled Forward Capacity Usage | Hours Needed + Simulated EF Hours Pull Forward. |
| Simulated Max Pulled Forward Capacity Utilization (%) | Simulated Pulled Forward Capacity Usage / Hours Available. |
Constrained Capacity Planning
| Parameters | Values |
| Constrained Pulled forward Capacity Usage | Based on the finalized pull forward by the supply planner. |
| Pulled Forward Capacity Utilization (%) | Constrained Pulled Forward Capacity Usage / Hours Available. |
