ESE Capacity Planning Suite

Run

5

Work Centres

in this run horizon

1

Overloaded WCs

>90% capacity used

58%

Avg Load

excl. WC-MILL (no capacity)

Delta — RUN-2026-047 vs RUN-2026-046

Work Centre	Prev Load	Curr Load	Delta	Trend
WC-CAST	71%	78%	+7%	↑ Rising
WC-MACH	88%	96%	+8%	↑ Now Overloaded
WC-NEST	61%	54%	−7%	↓ Improving
WC-WELD	70%	67%	−3%	↓ Improving
WC-MILL	—	—	—	No capacity

Work Centre Load vs Capacity — RUN-2026-047

OK (<80%) Near limit (80–90%) Overloaded (>90%)

▶ RCCP Warnings 2 (click to expand)

Work Centre	Warning	Severity
WC-MACH	96% load exceeds 90% threshold — consider splitting batches IND-2026-045/046 across additional machines, or extending the scheduling horizon by 1 day to absorb demand	Critical
WC-MILL	No machine records found in MMACHINE for WorkCenterId=7. EU IND-2026-050 (Mill Base Plate) failed with Decision=3 (No Candidates). Fix: add MCH-07 to MMACHINE + MWORKCENTERMACHINE mapping tables	Config Error

From To

WCs

WC-CAST

WC-MACH

WC-NEST

WC-WELD

Load intensity:

0%80%100%+

· Click any cell to view jobs

As of RUN-2026-047 · Fri 4 Jul 2026, 09:42 · Horizon: Jun 30 – Jul 15, 2026

8

Pending EUs

not yet scheduled

2

Overdue

required date passed

1

Red Card (P0)

priority override active

4.2d

Avg Days Left

to required date

EUs by Work Centre

Priority	Indent#	Item	Work Centre	Duration	Required Date	Days Left	Last Decision	Actions

Last run: Today 09:42 · Next scheduled: 16:00