Production Plan spare capacity

PoohsMate

Board Regular
Joined
Aug 9, 2005
Messages
123
I've looked through the baord but none of the posts have the answer so can someone please see if they can help me.

We have 10 production machines (enclosing mail packs).

We have a list of regular jobs with an estimated time per job per machine.
We run 3 shifts over 24 Hrs (our day starts at 7am).

I am trying to show the sequence of jobs per day per machine with any spare capacity. At the moment I have only been able to put each job on a seperate line in a stacked horizontal chart

Can anyone help to show me how I can get all jobs on one line and show any spare capacity?

I could then get all 10 machines with their jobs on the same chart?
Our Production Planner and account managers could then see what free capacity there is available to book jobs into.

Thanks in advance.

Bernard
Production plan.xls
ABCDEFG
1Monday32/10/05
2MachineNo1(EachDaystartsat7am)3Shiftsystem.EachShift=6.25Hrsworkingtimeperday.
3JobNameStartJobRunningJobMakeReadyRestartsFinish(Hrs)
4KaysStmts71.250.2519.5
5GUSStmts9.51.750.250.2511.75
6ChoiceStmts11.7510.250.2513.25
7AboundStmts13.250.750.25115.25
8AdditionsStmts15.250.50.250.516.5
9Bookedtomachine16.5Hrs
10Potential18.753x6.25HrShifts
11Available2.25
12Less1xMake-Ready2Hrs
Plan1
 

Excel Facts

What does custom number format of ;;; mean?
Three semi-colons will hide the value in the cell. Although most people use white font instead.
The following illustrates the type of production capacity report format I am trying to achieve with a chart.
(Based on an example from Mr Walenbachs site).
Regards
Bernard
Production plan.xls
ABCDEFGH
4MachinesPotentialActualUnder\OverAvailableUnderMachineCapacityOver
51300,000350,00050,00016.67% 1nn
62300,000300,00000.00% 2 
7390,000300,500210,500233.89% 3nnnnnnnnnnnnnnnnnnnnnnn
84300,500300,000-500-0.17% 4 
95300,200200,000-100,200-33.38%nnn5 
10630,000100,00070,000233.33% 6nnnnnnnnnnnnnnnnnnnnnnn
117200,000200,00000.00% 7 
128200,000300,100100,10050.05% 8nnnnn
139300,100100,000-200,100-66.68%nnnnnnn9 
1410100,00090,000-10,000-10.00%n10 
CapacityAtAGlance
 
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