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| CAPACITY PLANNING | |||||||
| Max Plant Utilization Target: | 85.0% | ||||||
| Max DC Utilization Target: | 90.0% | ||||||
| Expansion Trigger: | 80.0% | ||||||
| PLANT CAPACITY UTILIZATION | |||||||
| Available Capacity (units) | 2026 | 2027 | 2028 | 2029 | 2030 | ||
| PLT-01 Chicago | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | ||
| PLT-02 Monterrey | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | ||
| PLT-03 Frankfurt | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | ||
| PLT-04 Krakow | 280,000 | 280,000 | 280,000 | 280,000 | 280,000 | ||
| PLT-05 Shenzhen | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | ||
| PLT-06 Osaka | 320,000 | 320,000 | 320,000 | 320,000 | 320,000 | ||
| Total Plant Capacity | 2,450,000 | 2,450,000 | 2,450,000 | 2,450,000 | 2,450,000 | ||
| Allocated Demand (units) | 2026 | 2027 | 2028 | 2029 | 2030 | ||
| PLT-01 Chicago | 380,000 | 395,000 | 410,000 | 425,000 | 440,000 | ||
| PLT-02 Monterrey | 280,000 | 295,000 | 310,000 | 320,000 | 335,000 | ||
| PLT-03 Frankfurt | 320,000 | 335,000 | 350,000 | 360,000 | 375,000 | ||
| PLT-04 Krakow | 210,000 | 225,000 | 240,000 | 250,000 | 260,000 | ||
| PLT-05 Shenzhen | 480,000 | 510,000 | 540,000 | 565,000 | 590,000 | ||
| PLT-06 Osaka | 260,000 | 270,000 | 280,000 | 290,000 | 300,000 | ||
| Total Allocated Demand | 1,930,000 | 2,030,000 | 2,130,000 | 2,210,000 | 2,300,000 | ||
| Utilization % | 2026 | 2027 | 2028 | 2029 | 2030 | Status | |
| PLT-01 Chicago | 76.0% | 79.0% | 82.0% | 85.0% | 88.0% | OVER TARGET | |
| PLT-02 Monterrey | 80.0% | 84.3% | 88.6% | 91.4% | 95.7% | OVER TARGET | |
| PLT-03 Frankfurt | 80.0% | 83.8% | 87.5% | 90.0% | 93.8% | OVER TARGET | |
| PLT-04 Krakow | 75.0% | 80.4% | 85.7% | 89.3% | 92.9% | OVER TARGET | |
| PLT-05 Shenzhen | 80.0% | 85.0% | 90.0% | 94.2% | 98.3% | OVER TARGET | |
| PLT-06 Osaka | 81.3% | 84.4% | 87.5% | 90.6% | 93.8% | OVER TARGET | |
| Spare Capacity (units) | 2026 | 2027 | 2028 | 2029 | 2030 | ||
| PLT-01 Chicago | 120,000 | 105,000 | 90,000 | 75,000 | 60,000 | ||
| PLT-02 Monterrey | 70,000 | 55,000 | 40,000 | 30,000 | 15,000 | ||
| PLT-03 Frankfurt | 80,000 | 65,000 | 50,000 | 40,000 | 25,000 | ||
| PLT-04 Krakow | 70,000 | 55,000 | 40,000 | 30,000 | 20,000 | ||
| PLT-05 Shenzhen | 120,000 | 90,000 | 60,000 | 35,000 | 10,000 | ||
| PLT-06 Osaka | 60,000 | 50,000 | 40,000 | 30,000 | 20,000 | ||
| Total Spare Capacity | 520,000 | 420,000 | 320,000 | 240,000 | 150,000 | ||
| Note: Allocated demand values are user-editable (blue). Capacity links to Plant Master. Utilization flags: OVER TARGET (>85%), EXPANSION NEEDED (>80%), OK (<80%). | |||||||