Production Planning
Production scheduling, capacity planning, and resource allocation
Tuesday, December 23, 2025
03:48 PM
VM
Capacity Utilization
82%
+3.2%
Average across all lines
Production Backlog
645
+12.5%
Units waiting to be scheduled
Resource Utilization
89%
+1.8%
Workforce efficiency
On-Time Delivery
94.5%
+2.1%
Scheduled deliveries met
Capacity Utilization by Line
Sedan Line
85% utilizedSUV Line
87% utilizedTruck Line
81% utilizedElectric Line
75% utilizedWorkforce Planning
Morning (6AM-2PM)
90% efficiency
Required
45
Scheduled
42
Available
38
Afternoon (2PM-10PM)
92% efficiency
Required
40
Scheduled
38
Available
35
Night (10PM-6AM)
96% efficiency
Required
25
Scheduled
23
Available
22
Production Orders
| Order # | Model | Customer | Quantity | Line | Status | Priority | Actions |
|---|---|---|---|---|---|---|---|
| PO-2024-001 | Sedan X1 | AutoCorp | 150 | Sedan Line | Scheduled | High | |
| PO-2024-002 | SUV Y2 | TruckMfg | 120 | SUV Line | In Progress | Medium | |
| PO-2024-003 | Truck Z3 | FleetCorp | 80 | Truck Line | Completed | High | |
| PO-2024-004 | Electric E1 | GreenAuto | 95 | Electric Line | Scheduled | Critical | |
| PO-2024-005 | Sedan X2 | AutoCorp | 200 | Sedan Line | In Progress | Medium |
Equipment Scheduling
Assembly Robot A1
Next maintenance: 2024-03-15
Available
85% utilization
Paint Booth B2
Next maintenance: 2024-03-20
In Use
92% utilization
Welding Station C3
Next maintenance: 2024-02-28
Maintenance
0% utilization
Quality Scanner D4
Next maintenance: 2024-03-10
Available
78% utilization
Material Requirements Planning
Steel Frame Components
Supplier: SteelCorp
980/1250
Shortage
Engine Assemblies
Supplier: EngineMfg
520/450
Good
Electrical Harnesses
Supplier: WireTech
650/890
Critical
Tire Sets
Supplier: TirePro
410/320
Good