rough-cut load: engine run rates shaped by each item's seasonality, through routing cycle/setup times, against work-center effective hours
| Work center | Jul 26 | Aug 26 | Sep 26 | Oct 26 | Nov 26 | Dec 26 | Jan 27 | Feb 27 | Mar 27 | Apr 27 | May 27 | Jun 27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Flex-SS-Line 1Engineered 1 line · 1 shift · 8h × 5d/wk · OEE 65% · 113h/mo effective · 84 routed parts |
4 more work centers at Huntsville, AL Mfg HCY (109) (Flex-Alum-Line 2, Flex-BB-Line 3, Flex-BB-Line 4, Flex BB Line 5) have no calendar or routed parts in the capacity workbook yet — they'll join the board when their cycle times land.
19 plantshave no capacity model yet — their demand plans exist, but scheduling needs each plant's work centers, routings and cycle times (the same one-page workbook Huntsville filled in):
Grand Rapids, MI HCY (101)Englewood, OH HCY (103)Mexicali, MX HCY (107)Huntsville, AL DC HCY (110)Nampa, ID HCY (111)Turners Falls, MA HCY (114)Nobel, ON SLK (119)Prescott, ON SLK (120)Ojinaga, US SLK (122)Geneva, AL HCY (125)Dallas, TX HCY (127)North Las Vegas, NV HCY (136)Rutland, IL (HCY (137)Vacaville - Duravent IncDallas - DuraVent IncHuntsville - Duravent IncAlbany - Duravent IncLas Vegas - DuraVent IncLaval - Security Chimneys Intl