Dashboard
Operation-Wise Work Centre Loading · 13-Week Rolling
Required Hrs
Available Hrs (Regular)
Weekly Bottleneck Work Centre
The most-loaded work centre, per week, across the 13-week horizon.
Loading % Heat Map
All work centres × 13 weeks. Green <85% · Amber 85–100% · Red >100%.
Loading % Trend by Work Centre
13-week loading trend, one line per work centre.
Work Centre Master
Machines, shifts, OT capacity and rates. Everything downstream depends on this sheet.
Routing Master
One row per operation per part. WC Code / Alt WC dropdowns pull from WC Master.
13-Week Rolling Production Plan
Set the Week 1 start date once — every week header across the app shifts automatically.
Work Orders — Planned vs Actual
One row per part per week. Enter Actual Qty Completed as production is reported.
Operation-Wise Work Centre Loading
Auto-calculated from Routing Master × Production Plan. Read-only. Scroll right for all 13 weeks.
Work Centre Loading Summary
Weekly Required vs Available per work centre, OT feasibility, and 13-week totals. Read-only.
Data Validation Checks
Work Centre Loading — Shop Floor Noticeboard
Use the Print button above. This view is sized for one landscape page.