Machine capacity utilisation by plant
Compare machine run hours with available machine hours by plant and month. Identify the highest utilisation, calculate unused hours, and explain why availability is a planning ceiling rather than hours worked. Resolve ties by earliest month then lowest PlantID.
- Expected
- Plant-month run hours, available hours, utilisation, unused hours · Variance matrix
- Tables
-
FactProductionTransactions, FactCapacityDaily, DimPlant, DimDate · columns
- Topics
- Capacity & Resources