Work in Progress > WIP Query > WIP Allocation Graph > Capacity Profile Graph

Capacity Profile Graph

You use this program to view a graphical representation of the load assigned to a work center (i.e. reserved capacity, free capacity and capacity overloads).

The graph is scaled horizontally according to the capacity unit of measure defined against the work center, and vertically according to the capacity calendar dates defined against the work center.

Capacity Profile for Work Center

When the Capacity Profile Graph program is accessed from Requirements Planning > Manual Scheduling > Load Levelling, then you are viewing snapshot information and the heading changes to Snapshot - Capacity Profile for Work Center.

Field Description
Edit  
Capacity Calendar Select this to use the Capacity Calendar Maintenance program to view or define daily capacity records for each individual work center.
Include This option is only enabled when the Capacity Profile Graph program is accessed from Requirements Planning > Manual Scheduling > Load Levelling.
Suggested Jobs Select this to include suggested jobs in the capacity profile.
Existing Jobs Select this to include existing jobs in the capacity profile.
Options  
Preferences You use this option to indicate the graphing preferences you require.

Preferences

This screen is displayed when you select the Preferences from the Options menu.

Field Description
Number of days to view Indicate the number of days for which you want to display pegging information.
OK Select this to save the preferences against your operator code.
Cancel Select this to save the preferences for the current run of the program only.

Capacity Profile Graph

This pane displays a graphical representation of the load assigned to the selected work center.

Work Center

Field Description
Work center
Description This indicates the description for the work center.
Cell id This indicates the work center's cell id, which is used within the Advanced Planning & Scheduling system.
Cost center This indicates the cost center to which the work center belongs.
Units of measure
  • Time

    This indicates the time unit of measure for the work center.

  • Capacity

    This indicates the capacity unit of measure for the work center.

Productive units
  • Number of units

    This indicates the number of productive units for the work center

  • Unit description

    This indicates the description for the number of units.

  • Time per unit/day

    This indicates the time per productive unit per day.

  • Normal capacity per unit/day

    This indicates the normal capacity per unit per day.

  • Utilization percentage

    This indicates the percentage of utilization to be used in the capacity conversion factor calculation.

  • Use overtime

    This indicates whether overtime is permitted for the work center.

  • Overtime percentage

    This indicates the percentage of overload permitted for the work center.

Number of work operators This indicates the number of operators available at the work center.

Capacity Profile

Field Description
Available This indicates the capacity available as defined against the work center.
Reserved This indicates the planned capacity as defined against the work center.
Over If the planned capacity is greater than the capacity available, then this indicates the overloaded planned capacity after subtracting the available capacity from the planned capacity.
Free If the capacity available is greater than the planned capacity then this indicates the remaining capacity after subtracting the planned capacity from the available capacity.

Capacity Pegging

The information displayed in this listview relates to the line currently highlighted in the Capacity Profile listview.

Field Description
Maintain Job Select this to use the Job Entry program to maintain the job currently displayed in the listview.
Job Graph Select this to use the WIP Job Allocation Graph program to view a graphical representation of all operations allocated to the job.
Query Job Select this to use the WIP Query program to view detailed information on the job.
Zoom on Operation Select this to use the Labor Allocations program to view operation allocations for the job.
Recalculate You use this option to recalculate the cumulative capacity required. However, whenever you maintain a job or query a job, the entire capacity pegging is automatically reloaded thus correctly incrementing the cumulative capacity required. You should therefore not need to use this option.

Capacity Pegging Listview

When the Capacity Profile Graph program is accessed from Requirements Planning > Manual Scheduling > Load Levelling, then you are viewing snapshot information and the heading of this listview changes to Snapshot - Capacity Pegging.

Notes and warnings

Program access

  • The Capacity Profile Graph program can be accessed by:

    • selecting the Capacity Profile option from the Queries menu of the WIP Job Allocation Graph program
    • selecting the Capacity Profile option from the Load Levelling program
    • selecting the Capacity Profile option from Requirements Planning > Manual Scheduling > Load Levelling