Capacity Planning - Quvvatlarni rejalashtirish
Ishlab chiqarish quvvatlarini optimallashtirish
78%
Umumiy yuklanish
Optimal diapazon
2,450
Ish soatlari/kun
Mavjud quvvat
1,910
Ishlatilyapti
Hozirgi yuklanish
2
Bottleneck sexlar
Yig'ish, Bo'yash
85%
OEE
Overall Equipment Efficiency
⚠️ Bottleneck aniqlandi!
- Yig'ish sexi 95% yuklanish - qo'shimcha 2 ishchi kerak
- Bo'yash sexi 92% yuklanish - ikkinchi smena zarur
💡 Optimallashtirish takliflari:
• Kesish sexida 35% ortiqcha quvvat - boshqa sexlarga ko'chirish mumkin
• Furnitura sexida dam olish vaqtlarini qayta taqsimlash orqali 15% samaradorlik oshirish
• Bo'yash sexiga avtomatlashtirish kiritish orqali 20% quvvat oshirish
🏭 Sexlar bo'yicha quvvat tahlili
| Sex nomi | Ishchilar | Smenalar | Max quvvat (soat/kun) | Hozirgi yuklanish | Bo'sh quvvat | Status |
|---|---|---|---|---|---|---|
| 🔨 Kesish sexi | 8 kishi | 2 smena | 480 soat | 168 soat | Normal | |
| 🔧 Yig'ish sexi | 12 kishi | 2 smena | 720 soat | 36 soat | Kritik | |
| 🎨 Bo'yash sexi | 6 kishi | 2 smena | 360 soat | 29 soat | Yuqori | |
| 🔩 Furnitura sexi | 5 kishi | 1 smena | 300 soat | 90 soat | Normal | |
| 📦 Qadoqlash | 4 kishi | 1 smena | 240 soat | 108 soat | Yaxshi | |
| ✅ Sifat nazorati | 3 kishi | 1 smena | 180 soat | 45 soat | Normal |
👷 Ishchi kuchi rejalashtirish
Jami ishchilar:
38 kishi
Hozir ishda:
35 kishi (92%)
Dam olish/kasal:
3 kishi
Ortiqcha ish soatlari:
145 soat/hafta
Kerakli qo'shimcha:
4 kishi
⚙️ Uskunalar holati
Jami uskunalar:
24 dona
Ishlayotgan:
21 dona (87.5%)
Ta'mirda:
2 dona
Zahira:
1 dona
O'rtacha yuklanish:
82%
📅 Haftalik quvvat jadvali (20-26 Yanvar)
| Sex | Dushanba | Seshanba | Chorshanba | Payshanba | Juma | Shanba | Yakshanba |
|---|---|---|---|---|---|---|---|
| Kesish | 65% |
70% |
68% |
62% |
65% |
40% |
0% |
| Yig'ish | 95% |
98% |
92% |
96% |
88% |
85% |
0% |
| Bo'yash | 85% |
92% |
90% |
88% |
80% |
60% |
0% |
| Furnitura | 70% |
75% |
68% |
72% |
65% |
30% |
0% |
📈 Quvvat prognozi (keyingi 4 hafta)
| Hafta | Kutilayotgan buyurtmalar | Kerakli quvvat | Mavjud quvvat | Farq | Tavsiya |
|---|---|---|---|---|---|
| 1-hafta (20-26 Yan) | 45 buyurtma | 2,100 soat | 2,450 soat | +350 soat | Quvvat yetarli |
| 2-hafta (27 Yan - 2 Fev) | 52 buyurtma | 2,420 soat | 2,450 soat | +30 soat | Ehtiyot bo'ling |
| 3-hafta (3-9 Fev) | 58 buyurtma | 2,680 soat | 2,450 soat | -230 soat | Ortiqcha ish yoki qo'shimcha ishchi |
| 4-hafta (10-16 Fev) | 48 buyurtma | 2,200 soat | 2,450 soat | +250 soat | Optimal yuklanish |