Not sure if your SVP asked you to calculate the maximum capacity. Roger would like to know the maximum capacity of each factory.
Definition of maximum capacity will be identified into 2 categories, Annual Budget and 3 Year Plan.
(1) Annual Budget
Maximum capacity will be calculated based on :
• Available machines on hand
• Budget Efficiency
• Budgeted number of shifts.
• Budget OT%
(2) 3 Year Plan
• Available floor space
• Target efficiency
• Target number of shifts
• Target OT%
Please provide the above maximum capacity for both sewing and wet processing. Would like to receive the maximum capacity this Wednesday (ie, Dec 16) and the one for 3-Year Plan next Wednesday (ie. Dec 23).
Please work with your Production people, review with your MD and submit to us ON TIME. Thanks.