PRODUCTION PLANNING / SFR
MCA Capacity Overview
Review production load, plan capacity and identify overloaded work centers
● Machine Loading & Capacity | SFR EXCEL SNAPSHOTMCA / BTA / CLA Excel snapshots · Updated 08 Oct 2026 • No live system connection
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Source records—
hours—
Configure capacity to evaluate overloadLoad by work center
Setup and operate hours for the selected records
Operate Setup
MCA — Load vs. Available Capacity
Red bars indicate an overloaded work center or allocated product pool · Dashed line: Available Capacity (machine hours) · Click a period to view its orders
● Load ● Work center / product pool overload ┄ Available Capacity
Applied capacity settings · Used by both charts
| Work Center | Machines | Hours/day | Efficiency | Working days | Hours/machine/period | Available hours/period |
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MCA — Available vs. Required Machines
Uses the main Work Center filter · Required — filtered load by month / ISO week · Click a period to view filtered orders
● Required — filtered load ● Machine shortage ┄ Available machines
Load & Capacity Details
| Period | Date range | Load (h) | Available (h) | Load % | Remaining (h) | Overloaded work centers |
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Both charts, period tables and order details use the same active Department, Work Center, FG, Product group, Status and First Date filters. Capacity uses the allocated product pool selected by Product group and is shared within that pool, including across FG codes. Undated orders remain in order details but are excluded from period charts. Load is grouped by the First Date in Excel, not by a confirmed production schedule. Capacity is not transferable between work centers or allocated product pools. AS and Medical share their allocated pool; review individual pool overloads even when total load fits.
Machine Requirements by Work Center
| Period | Work Center | Product pool | Available machines | Selected load (h) | Equivalent machines | Required — filtered load | Shortage — filtered load |
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Work center capacity
Daily/monthly capacity and overloaded period counts for the selected view
Review the configured capacity assumptions before evaluating overload
| Work Center | Records | Load (h) | Available / day (h) | Available / month (h) | Peak period load % | Overloaded periods |
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Available/day = Machines × Hours/day × Efficiency · Available/month = Available/day × Days/month · Load is not transferred between work centers
Order–operation details
Work center details only. No Machine No is provided, so individual machine bottlenecks cannot be identified
Data check: Setup + Operate = Total for every row • 2 duplicate Order–Oper entries in the source; all records retained to match the original file
| Order — Oper | Work Center | FG Material Code | First Date | Product | Status | Setup (min) | Operate (min) | Total (h) |
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