Futuramic’s Capacity
Futuramic’s work load is targeted towards three primary industries,
Aerospace / Aircraft, Automotive and Defense.
Following is an outline for a three month period which displays each
activity’s capacity and how much of that has been booked. This report,
based on existing
capital equipment, is automatically generated and published monthly. Futuramic
is currently working with an open capacity of about forty (40%) percent
Production Planning
EQUIPMENT LIST |
|
This Month |
Month +1 |
Month +2 |
|
|
Services |
# |
Capacity |
Booked |
Capacity |
Booked |
Capacity |
Booked |
Full-up Support |
% |
5 Axis N/C Mach. |
5 |
2580 |
825 |
2580 |
785 |
2580 |
450 |
3612 |
100% |
4 Axis N/C Mach. |
4 |
1856 |
520 |
1856 |
685 |
1856 |
450 |
2432 |
100% |
3 Axis N/C Mach. |
18 |
4176 |
955 |
4176 |
1350 |
4176 |
950 |
6500 |
100% |
Conventional Mill |
56 |
16041 |
8210 |
16041 |
6450 |
16041 |
2580 |
21365 |
100% |
Surface Grind |
6 |
1392 |
230 |
1392 |
275 |
1392 |
110 |
1824 |
100% |
Blanchard Grind |
1 |
232 |
145 |
232 |
155 |
232 |
80 |
304 |
100% |
Lathe |
3 |
696 |
265 |
696 |
310 |
696 |
185 |
1976 |
100% |
N/C Lathe |
1 |
232 |
75 |
232 |
85 |
232 |
55 |
658 |
100% |
Wire EDM |
4 |
1856 |
600 |
1856 |
655 |
1856 |
310 |
2850 |
100% |
Gun Drill |
0 |
|
|
|
|
|
|
|
|
Weld/Fab |
32 |
6960 |
2110 |
6960 |
1850 |
6960 |
1350 |
9120 |
100% |
Invar Weld |
3 |
750 |
|
750 |
|
750 |
|
|
|
Laser tracker |
1 |
464 |
115 |
464 |
95 |
464 |
155 |
658 |
100% |
CMM |
7 |
1624 |
980 |
1624 |
875 |
1624 |
910 |
2432 |
100% |
CAD/Programming |
8 |
1856 |
1250 |
1856 |
1350 |
1856 |
550 |
3344 |
100% |
Sand Blast/Paint |
2 |
464 |
275 |
464 |
325 |
464 |
95 |
610 |
100% |
Water Jet |
1 |
240 |
50 |
240 |
100 |
240 |
50 |
480 |
100% |
Sheet Metal Form |
0 |
|
|
|
|
|
|
|
|
Tool Maker Bench |
43 |
9976 |
4850 |
9976 |
4785 |
9976 |
2250 |
13650 |
100% |
Other: Catia Dsgnrs. |
10 |
1204 |
0 |
1204 |
0 |
1204 |
0 |
TBD |
100% |
TOTALS: |
|
52599 |
21455 |
52599 |
20130 |
52599 |
10530 |
71815 |
|
Imperative to a teaming relationship is good reporting and communications.
Resource information is critical for Program
Management activity.
|