Capacity Production Planing
Uploaded by
Pratik DiyoraCapacity Production Planing
Uploaded by
Pratik DiyoraSCH. FOR MONTH OF JANUARY-2022. Format No.
QR/MF/06 QR/MF/06
REV-00 DT.21.01.2022 Format Rev. No. 0 1 End date
Department: Production Start date
thanks Month
Working days
27
1 HR working days
Total 1
DESCRIPTION PART NO Capacit Day totaol capacity Schedule
y production
fg gf 50 1000 27000 500
af GR 100 2000 54000 2000
FG GF 50 1000 27000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
WEEKWISE
PLAN WORKING WEEKEND 0
31 Holiday 0
1 No week in Month=-> 5
MONTH 1
1 1/1/2022 <=Change Month Date 0
Today Date 7/2/2022 1
Remaning working days=> 27 Saturday
Plane % Production strat date => 5 1-Jan-2022
Total BALANCE To be
change plan qty as per balance Total plan capacity
dispatch dispatch
300 200 500 no -plan
20 60% 437
150 1850 0 no -plan
0 8% 1702
0 0 0 no -plan
0 No plan 0
0 0 0 no -plan
0 No plan 0
0 0 0 no -plan
0 No plan 0
0 0 0 no -plan
0 No plan 0
0 0 0 no -plan
0 No plan 0
0 0 0 no -plan
0 No plan 0
0 0 0 no -plan
0 No plan 0
0 0 0 no -plan
0 No plan 0
0 0 0 no -plan
0 No plan 0
0 0 0 no -plan
0 No plan 0
0 0 0 no -plan
0 No plan 0
1 1 2 1 3 1
0 0 0
1 2 1 3 1 4
Saturday Sunday Monday Tuesday
1-Jan-2022 2-Jan-2022 3-Jan-2022 4-Jan-2022
Plane Actual capacity Plane Actual capacity Plane Actual capacity
no -plan no -plan no -plan
20
no -plan no -plan no -plan
no -plan no -plan no -plan
no -plan no -plan no -plan
no -plan no -plan no -plan
no -plan no -plan no -plan
no -plan no -plan no -plan
no -plan no -plan no -plan
no -plan no -plan no -plan
no -plan no -plan no -plan
no -plan no -plan no -plan
no -plan no -plan no -plan
no -plan no -plan no -plan
1
4 1 5 1 6 1
0 1 0
1 5 1 6 1 7
Tuesday Wednesday Thursday Friday
4-Jan-2022 5-Jan-2022 6-Jan-2022 7-Jan-2022
Plane Actual capacity Plane Actual capacity Plane Actual capacity
19 WEEKEND 19
19 19
74 WEEKEND 74
74 74
0 WEEKEND 0
0 0
0 WEEKEND 0
0 0
0 WEEKEND 0
0 0
0 WEEKEND 0
0 0
0 WEEKEND 0
0 0
0 WEEKEND 0
0 0
0 WEEKEND 0
0 0
0 WEEKEND 0
0 0
0 WEEKEND 0
0 0
0 WEEKEND 0
0 0
0 WEEKEND 0
0 0
7 1 8 1 9 1
0 0 0
1 8 1 9 1 10
Friday Saturday Sunday Monday
7-Jan-2022 8-Jan-2022 9-Jan-2022 10-Jan-2022
Plane Actual capacity Plane Actual capacity Plane Actual capacity
19 19 19
19 19 19
74 74 74
74 74 74
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
2
10 1 11 1 12 1
0 0 1
1 11 1 12 1 13
Monday Tuesday Wednesday Thursday
10-Jan-2022 11-Jan-2022 12-Jan-2022 13-Jan-2022
Plane Actual capacity Plane Actual capacity Plane Actual capacity
19 19 WEEKEND
19 19
74 74 WEEKEND
74 74
0 0 WEEKEND
0 0
0 0 WEEKEND
0 0
0 0 WEEKEND
0 0
0 0 WEEKEND
0 0
0 0 WEEKEND
0 0
0 0 WEEKEND
0 0
0 0 WEEKEND
0 0
0 0 WEEKEND
0 0
0 0 WEEKEND
0 0
0 0 WEEKEND
0 0
0 0 WEEKEND
0 0
13 1 14 1 15 1
0 0 0
1 14 1 15 1 16
Thursday Friday Saturday Sunday
13-Jan-2022 14-Jan-2022 15-Jan-2022 16-Jan-2022
Plane Actual capacity Plane Actual capacity Plane Actual capacity
19 19 19
19 19 19
74 74 74
74 74 74
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
16 1 17 1 18 1
0 0 0
1 17 1 18 1 19
Sunday Monday Tuesday Wednesday
16-Jan-2022 17-Jan-2022 18-Jan-2022 19-Jan-2022
Plane Actual capacity Plane Actual capacity Plane Actual capacity
19 19 19
19 19 19
74 74 74
74 74 74
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
3
19 1 20 1 21 1
1 0 0
1 20 1 21 1 22
Wednesday Thursday Friday Saturday
19-Jan-2022 20-Jan-2022 21-Jan-2022 22-Jan-2022
Plane Actual capacity Plane Actual capacity Plane Actual capacity
WEEKEND 19 19
19 19
WEEKEND 74 74
74 74
WEEKEND 0 0
0 0
WEEKEND 0 0
0 0
WEEKEND 0 0
0 0
WEEKEND 0 0
0 0
WEEKEND 0 0
0 0
WEEKEND 0 0
0 0
WEEKEND 0 0
0 0
WEEKEND 0 0
0 0
WEEKEND 0 0
0 0
WEEKEND 0 0
0 0
WEEKEND 0 0
0 0
22 1 23 1 24 1
0 0 0
1 23 1 24 1 25
Saturday Sunday Monday Tuesday
22-Jan-2022 23-Jan-2022 24-Jan-2022 25-Jan-2022
Plane Actual capacity Plane Actual capacity Plane Actual capacity
19 19 19
19 19 19
74 74 74
74 74 74
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
4
25 1 26 1 27 1
0 1 0
1 26 1 27 1 28
Tuesday Wednesday Thursday Friday
25-Jan-2022 26-Jan-2022 27-Jan-2022 28-Jan-2022
Plane Actual capacity Plane Actual capacity Plane Actual capacity
19 WEEKEND 19
19 19
74 WEEKEND 74
74 74
0 WEEKEND 0
0 0
0 WEEKEND 0
0 0
0 WEEKEND 0
0 0
0 WEEKEND 0
0 0
0 WEEKEND 0
0 0
0 WEEKEND 0
0 0
0 WEEKEND 0
0 0
0 WEEKEND 0
0 0
0 WEEKEND 0
0 0
0 WEEKEND 0
0 0
0 WEEKEND 0
0 0
28 1 29 1 30 1
0 0 0
1 29 1 30 1 31
Friday Saturday Sunday Monday
28-Jan-2022 29-Jan-2022 30-Jan-2022 31-Jan-2022
Plane Actual capacity Plane Actual capacity Plane Actual capacity
19 19 19
19 19 19
74 74 74
74 74 74
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
31
1
Monday
31-Jan-2022
Plane Actual
SCH. FOR MONTH OF JANUARY-2022. Format No. QR/MF/06 QR/MF/06
REV-00 DT.21.01.2022 Format Rev. No. 0 1
Department: Production
thanks Month
Working days
27 days
working
DESCRIPTION PART NO 1 HR Capacity Total 1 Day totaol capacity
production
fg gf 10 200 5400
af GR 100 2000 54000
FG GF 50 1000 27000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
WEEKWISE
PLAN WORKING WEEKEND 0
End date 31 Holiday 0
Start date 1 No week in Month=-> 5
MONTH
1 1/1/2022 <=Change Month Date
Today Date 7/2/2022
Remaning working days=> 5
Plane % Production strat date => 1
BALANCE To be change plan qty as per
Schedule Total dispatch
dispatch balance
Total plan
50 50 500
100
20 50% 540
150 1850 0
2000
0 8% 10800
0 0 0
0 No plan 0
0 0 0
0 No plan 0
0 0 0
0 No plan 0
0 0 0
0 No plan 0
0 0 0
0 No plan 0
0 0 0
0 No plan 0
0 0 0
0 No plan 0
0 0 0
0 No plan 0
0 0 0
0 No plan 0
0 0 0
0 No plan 0
0 0 0
0 No plan 0
1 1 1 2
0 0
1 1 2 1
Saturday Sunday
1-Jan-2022 2-Jan-2022
capacity Plane Actual capacity Plane Actual
20 20
20
20 20
400 400
400 400
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 3 1 4
0 0
3 1 4 1
Monday Tuesday
3-Jan-2022 4-Jan-2022
capacity Plane Actual capacity Plane Actual
20 20
20 20
400 400
400 400
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1
1 5 1 6
0 1
5 1 6 1
Wednesday Thursday
5-Jan-2022 6-Jan-2022
capacity Plane Actual capacity Plane Actual
20 WEEKEND
20
400 WEEKEND
400
0 WEEKEND
0
0 WEEKEND
0
0 WEEKEND
0
0 WEEKEND
0
0 WEEKEND
0
0 WEEKEND
0
0 WEEKEND
0
0 WEEKEND
0
0 WEEKEND
0
0 WEEKEND
0
0 WEEKEND
0
1 7 1 8
0 0
7 1 8 1
Friday Saturday
7-Jan-2022 8-Jan-2022
capacity Plane Actual capacity Plane Actual
20 20
20 20
400 400
400 400
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 9 1 10
0 0
9 1 10 1
Sunday Monday
9-Jan-2022 10-Jan-2022
capacity Plane Actual capacity Plane Actual
20 20
20 20
400 400
400 400
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 11 1 12
0 0
11 1 12 1
Tuesday Wednesday
11-Jan-2022 12-Jan-2022
capacity Plane Actual capacity Plane Actual
20 20
20 20
400 400
400 400
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2
1 13 1 14
1 0
13 1 14 1
Thursday Friday
13-Jan-2022 14-Jan-2022
capacity Plane Actual capacity Plane Actual
WEEKEND 20
20
WEEKEND 400
400
WEEKEND 0
0
WEEKEND 0
0
WEEKEND 0
0
WEEKEND 0
0
WEEKEND 0
0
WEEKEND 0
0
WEEKEND 0
0
WEEKEND 0
0
WEEKEND 0
0
WEEKEND 0
0
WEEKEND 0
0
1 15 1 16
0 0
15 1 16 1
Saturday Sunday
15-Jan-2022 16-Jan-2022
capacity Plane Actual capacity Plane Actual
20 20
20 20
400 400
400 400
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 17 1 18
0 0
17 1 18 1
Monday Tuesday
17-Jan-2022 18-Jan-2022
capacity Plane Actual capacity Plane Actual
20 20
20 20
400 400
400 400
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3
1 19 1 20
0 1
19 1 20 1
Wednesday Thursday
19-Jan-2022 20-Jan-2022
capacity Plane Actual capacity Plane Actual
20 WEEKEND
20
400 WEEKEND
400
0 WEEKEND
0
0 WEEKEND
0
0 WEEKEND
0
0 WEEKEND
0
0 WEEKEND
0
0 WEEKEND
0
0 WEEKEND
0
0 WEEKEND
0
0 WEEKEND
0
0 WEEKEND
0
0 WEEKEND
0
1 21 1 22
0 0
21 1 22 1
Friday Saturday
21-Jan-2022 22-Jan-2022
capacity Plane Actual capacity Plane Actual
20 20
20 20
400 400
400 400
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 23 1 24
0 0
23 1 24 1
Sunday Monday
23-Jan-2022 24-Jan-2022
capacity Plane Actual capacity Plane Actual
20 20
20 20
400 400
400 400
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 25 1 26
0 0
25 1 26 1
Tuesday Wednesday
25-Jan-2022 26-Jan-2022
capacity Plane Actual capacity Plane Actual
20 20
20 20
400 400
400 400
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4
1 27 1 28
1 0
27 1 28 1
Thursday Friday
27-Jan-2022 28-Jan-2022
capacity Plane Actual capacity Plane Actual
WEEKEND 20
20
WEEKEND 400
400
WEEKEND 0
0
WEEKEND 0
0
WEEKEND 0
0
WEEKEND 0
0
WEEKEND 0
0
WEEKEND 0
0
WEEKEND 0
0
WEEKEND 0
0
WEEKEND 0
0
WEEKEND 0
0
WEEKEND 0
0
1 29 1 30
0 0
29 1 30 1
Saturday Sunday
29-Jan-2022 30-Jan-2022
capacity Plane Actual capacity Plane Actual
20 20
20 20
400 400
400 400
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 31
0
31 1
Monday
31-Jan-2022
capacity Plane Actual
20
20
400
400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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