Capacity Load Analysis
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Category:  
Analytical

Analyzes the relationship between production capacity and the actual load or demand placed on it.

What it Measures ?

How much of our full production ability we are using.

Relevant StakeHolders 

Production Scheduler, Facility Manager

Why it Matters ?

Optimizes capacity usage.

In-depth Use Case / Real-world Example

Capacity Load Analysis helps assess whether production capacity is underutilized, balanced, or overloaded. For instance, if a factory can produce 1,000 units per day but is only producing 600 units, the load is underutilized. This analysis helps manufacturers determine if they need to increase production capacity, adjust their schedules, or improve processes to better align production with demand. Effective capacity planning ensures optimal utilization of resources and maximizes throughput.

KPI Definition

Business Value

Movement Direction

Sample Formula

(Actual Load / Capacity) * 100

Should Aim For
1
2
3
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