Production Planning
Production scheduling, capacity planning, and resource optimization
Tuesday, December 23, 2025
03:48 PM
PC
Capacity Utilization
87%
+2.3%
Average across all production lines
Production Backlog
1,247
+15.8%
Units waiting to be scheduled
Resource Utilization
91%
+1.5%
Workforce efficiency
On-Time Delivery
96.2%
+1.8%
Scheduled deliveries met
Capacity Utilization by Production Line
Stamping Line A
85% utilizedCasting Line B
87% utilizedMachining Line C
97% utilizedAssembly Line D
81% utilizedQuality Line E
98% utilizedProduction Backlog by Customer
AutoCorp
12 active orders
45,600
units total
High
TruckMfg
8 active orders
32,100
units total
Medium
FleetCorp
6 active orders
18,900
units total
Medium
GreenAuto
4 active orders
12,800
units total
High
Workforce Planning
Morning (6AM-2PM)
94% efficiency
Required
65
Scheduled
62
Available
58
Afternoon (2PM-10PM)
91% efficiency
Required
58
Scheduled
55
Available
52
Night (10PM-6AM)
97% efficiency
Required
35
Scheduled
32
Available
30
Equipment Utilization
CNC Machines
Optimal
92%
Stamping Presses
Good
85%
Casting Equipment
Moderate
78%
Assembly Stations
Good
88%
Quality Stations
Optimal
95%
Production Orders
| Order # | Part # | Part Name | Customer | Quantity | Production Line | Status | Priority | Actions |
|---|---|---|---|---|---|---|---|---|
| PO-2024-001 | ENG-001 | Cylinder Head | AutoCorp | 2,500 | Machining Line C | In Progress | High | |
| PO-2024-002 | BRK-002 | Brake Caliper | TruckMfg | 1,800 | Casting Line B | Scheduled | Medium | |
| PO-2024-003 | SUS-003 | Suspension Arm | FleetCorp | 3,200 | Stamping Line A | Completed | High | |
| PO-2024-004 | TRN-004 | Transmission Case | GreenAuto | 950 | Machining Line C | Scheduled | Critical | |
| PO-2024-005 | ENG-005 | Piston Assembly | AutoCorp | 4,100 | Assembly Line D | In Progress | Medium |