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Dashboard Portal QCS WO Capacity Leveling
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Weekly hours committed vs available Bar = hours committed. Orange line = hours available (people multiplied by hours per person per week, prorated to the days left in the current week). Over the line means the week is oversubscribed.
Team lead sheet One team, one week, one page. Lanes are one per person, numbered and unnamed — the lead writes the names in. Wire processing and termination is scheduled below but has no lead sheet. View widens what is on screen; the printed sheet is always 2 weeks.
Work orders 0
Capacity plan What we plan to have. Collapses to get out of the way once a week’s numbers are set.
People per area per week Blank = demonstrated baseline. 0 = a genuinely dark week. Clear a cell to go back to baseline.
Assumptions Stated assumptions, not measured truths. Saving writes a new config version.