Reports (Future Enhancements)

While the Capacity Plan and Capacity Slot provide the foundation for planning and scheduling, additional reports will strengthen decision-making and monitoring. These reports are designed to offer visibility across resources, demand, and execution performance.

1. Capacity Utilization Report

• Purpose: Compare planned demand vs. available capacity across workstations and teams.
• Highlights:
  • Utilization percentage per workstation/team.
  • Overloaded vs. underutilized resources.
  • Graphical dashboards (heatmaps or Gantt views) for visualization.
• Business Value: Ensures balanced resource allocation and prevents over-scheduling.

2. Bottleneck Analysis Report

• Purpose: Identify recurrent constraints in production capacity.
• Highlights:
  • List of operations/workstations that consistently exceed available capacity.
  • Average queue/wait time per operation.
  • Trend of bottlenecks over time.
• Business Value: Provides insights to invest in additional resources, reassign tasks, or optimize routing.

3. Production Feasibility Report

• Purpose: Validate whether sales commitments can be realistically achieved based on current capacity.
• Highlights:
  • Demand from Expected Sales / Sales Orders vs. available slots.
  • Projected delivery dates vs. promised delivery dates.
  • “At Risk” orders flagged for early intervention.
• Business Value: Reduces customer dissatisfaction by aligning sales promises with production capability.

4. Team Performance Report

• Purpose: Measure efficiency and throughput of production teams.
• Highlights:
  • Completed vs. planned slots per team.
  • Average operation duration vs. standard.
  • Overtime or underperformance indicators.
• Business Value: Enables data-driven workforce planning and team optimization.