Workspace
Advanced Planning Module
Shahzad Textile Mills Ltd
Planning
Capacity Overview
| Gauge | |
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| Week | Working Days | Installed Cap | Booked | Vacant | Utilization |
|---|---|---|---|---|---|
No capacity data available. Try refreshing from ERP.
Planning
Machine Allocation
| Gauge | |
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| Order Info | |
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Select a gauge and date range, then click Load.
No allocation summary data. Select dates and click Load.
Planning
Projected Orders
| Customer | Team | Gauge | Qty (Dzn) | Cycle Time | Est Prod/Day | Loading Date | Notes | Status | Created | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
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No projected orders found.
Administration
User Management
| Name | Role | Active | Created | |
|---|---|---|---|---|
Administration
Settings
The factory operates every day. Only holidays are off days. Working days = calendar days minus holidays.
Holidays
Days the factory does not operate. These reduce effective working days for capacity calculations.
| Date | Name | |
|---|---|---|
Working Days per Month
Shows calendar days minus holidays for each month. Override manually if needed (e.g. planned shutdowns not yet in holidays).
| Month | Calendar Days | Holidays | Effective Working Days | Override | |
|---|---|---|---|---|---|
Planning
Weekly Plan
No plan exists for the week of .
| SO# | Customer | Pair Code | Knit Balance | Loading Date | Planned Qty (Dzn) | Machines |
|---|---|---|---|---|---|---|
Planning
Daily Plan
No daily plan found for .
Daily plans are auto-generated when a weekly plan is locked.
| Machine # | Gauge | SO# / Order | Customer | Planned (Dzn) |
|---|---|---|---|---|
Analysis
Variance Analysis
Total Planned
Total Actual
Overall Variance
| Machine # | Gauge | Order | Planned | Actual | Variance | Var % | Waste | Reasons |
|---|---|---|---|---|---|---|---|---|
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| Gauge | Planned (Dzn) | Actual (Dzn) | Variance | Var % | On Target % |
|---|---|---|---|---|---|
| Gauge | Planned (Dzn) | Actual (Dzn) | Variance | Var % | Utilization |
|---|---|---|---|---|---|
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SO#
Customer
Total Planned
Total Actual
% Complete
| Date | Planned (Dzn) | Actual (Dzn) | Variance |
|---|---|---|---|