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.

 
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