Step 1 · Demand
Demand, eight weeks ahead
Cases by product and week
Week 45 firm from orders; weeks 46 to 52 from the forecast.
Waiting for import
Step 2 · Plan
The week, planned onto your lines
Plan by line
Pick a day: the runners sit in the same order every day.
Step 3 · People
People needed, shift by shift
People needed against people on shift
Peak heads in each shift.
Seen ahead
What Outlay flags for this week.
Who can run each line
The people trained for each line on each shift, against the most crew it needs at once this week. ★ can train others.
Skills matrix
Filled: can train others · ring: trained. Set against the eight-week plan, with one spare per shift for holidays and sickness.
Step 4 · Track · an add-on
Plan against actual, as the day runs
Wed 4 Nov06:00
Wednesday's plan, by line
Planning only: one lane a line, the plan.
Plan against actual, by line
Plan card on top, actual card under it, coloured as the floor reports.
What tracking adds
On top of the plan, not instead of it.
What Outlay caught
Click one to jump to it.