Know what the lines can take.

Annual demand against published production assumptions. Not a live schedule.

Planning view · cost book v1

Demand is recalculated from the latest 6 loaded quotes, using each quote's saved line assignment. Hours include production and changeovers. Won quotes are demand, not scheduled reservations; open pipeline is unweighted. No line time is booked here.

Annual sellable capacity

3,520 h

2 production lines

Won quote demand

236 h

6.7% of available hours

Open pipeline demand

4,001 h

All open statuses · no probability weighting

Lines needing review

1 of 2

Won + open demand vs. line thresholds

Production lines

Include open pipeline

Line 01

2,600 cans/min nominal · 70% OEE

Over capacity

4,237h

of 1,760 annual sellable hours

240.7%

Won + open pipeline

Won demand: 236 h
Open pipeline · unweighted: 4,001 h
Effective speed: 109,200 cans/h
Headroom to review threshold: 0 h

760 h planned downtime · 22% sellable share · review above 90%

Cold fillNitroVelcorinFlash

Line 02

2,600 cans/min nominal · 70% OEE

Within threshold

of 1,760 annual sellable hours

0.0%

Won + open pipeline

Won demand: 0 h
Open pipeline · unweighted: 0 h
Effective speed: 109,200 cans/h
Headroom to review threshold: 1,584 h

760 h planned downtime · 22% sellable share · review above 90%

Cold fillHot fillNitroVelcorinFlashTunnel

Demand by quote

Lost and expired quotes are excluded. Quote snapshots and approved prices are never modified by this view.

View assumptions

Customer / quote	Status	Assigned line	Annual cases	Required hours	Compatibility
Wasatch Prebiotic Co. SK-1041	Indicative	Line 01	5,000,000	1,458.9 h	Supported
Great Basin Energy SK-1042	Sent	Line 01	1,200,000	353.7 h	Supported
Bonneville Sparkling SK-1043	Needs approval	Line 01	3,000,000	875.3 h	Supported
Bonneville Sparkling SK-1044	Won	Line 01	800,000	235.8 h	Supported
Wasatch Prebiotic Co. SK-1045	Draft	Line 01	2,500,000	729.5 h	Supported
Great Basin Energy SK-1046	Detailed	Line 01	2,000,000	583.6 h	Supported