Capacity Planning Overview
Week 22 · 2026
Overloaded Work Centers
2
IM-01, AS-01 this week
Machine Utilisation
78%
across all WCs
Labour Utilisation
84%
production floor
Open PO Hours Required
312 h
this week
| Work Center | Planned / Total (hrs) | Utilization |
|---|
| Cutting Workbench | 3800 / 4000 | |
| Sewing Line 1 | 3500 / 3200 | |
| Sewing Line 2 | 1400 / 2800 | |
| Washing (Subcontract) | 2150 / 2400 | |