Rough Cut Capacity Planning Calculation Examples

Product Demand for Each Quarter

Q1 Q2 Q3 Q4
Umbrella 500 350 300 450
Raincoat 550 550 400 500

Quarterly Available Capacity of the Organization

Q1 Q2 Q3 Q4
Available Capacity 2500 2000 3500 1500

Planned Production Per Quarter

Q1 Q2 Q3 Q4
Umbrella 400 400 400 400
Raincoat 500 500 500 500

Total Production and Total Demand Difference For Each Quarter

Q1 Q2 Q3 Q4
Umbrella -100 50 100 -50
Raincoat -50 -50 100 0

The Factory has 2 production lines for Umbrella and 3 production Line for Raincoat

Production Line for Umbr 2

Production Line for Rain 3

Workload Based on Planned Production

Q1 Q2 Q3 Q4
Workload from Umbrella 800 800 800 800
Workload from Raincoat 1500 1500 1500 1500
Total Workload 2300 2300 2300 2300
Available Capacity 2500 2000 3500 1500
Delta 200 -300 1200 -800
xamples

Total Demand
1600
2000

Total Capacity
9500

Total Production
1600
2000

oduction Line for Raincoat

Total
3200
4500
7700
9500
300