FY27–FY31 Long-Range Capacity PlanningCycle open · Leadership review 12 Sep 2026
Active scenarioFY27–FY31 Balanced BaselineDraft

Capacity Inputs

Capacity is modelled line by line. Available monthly throughput reflects performance rate, staffing pattern, cycle time, planned downtime and — for future lines — the ramp-up curve from start of production.

7 lines in the model1 future line1 site group pending validation

Manufacturing lines

Select a line to inspect its capacity build-up

LineTechnologyPRCrewsNominalStatus
EU Line 01
EU Site Group A · Europe
Premium Handle Technology77%39.6Validated
EU Line 02
EU Site Group A · Europe
Core Handle Technology79%312.4Validated
NA Line 01
NA Site Group B · North America
Premium Handle Technology81%413.8Validated
NA Line 02
NA Site Group B · North America
Core Handle Technology75%310.2Pending validation
APAC Line 01
APAC Site Group C · Asia Pacific
Core Handle Technology80%415.6Validated
APAC Line 02
APAC Site Group D · Asia Pacific
Refill Technology A76%312.6Validated
EU Line 03 (Future)
EU Site Group A · Europe
Premium Handle Technology74%311.4Future line

EU Line 01

Capacity build-up under the active scenario

Nominal monthly capacity9.6 MSU
Performance rate77%
Staffing pattern3 crews
Cycle time2.4 s/unit
Ramp profileThird line at site
Planned downtimeFY28-08
Effective windowFY27 Jan – FY31 Dec
OwnerL. Brenner

Ramp-up curves

Percent of nominal capacity from SOP

First line at site

Second line at site

Third line at site

Selected line

A new line does not deliver full output on day one. The selected line reaches nominal output after 7 months.

Site submissions

Capacity owners maintain their own lines

EU Site Group A

L. Brenner · 3 lines · 22 Jul 2026

Complete

NA Site Group B

K. Idowu · 2 lines · 18 Jul 2026

Validation Required

APAC Site Group C

S. Tanaka · 1 lines · 21 Jul 2026

Complete

APAC Site Group D

S. Tanaka · 1 lines · 12 Jul 2026

Submitted

Capacity versions

Scenario-ready line models

Capacity v7Superseded

L. Brenner · 19 Apr 2026 · 7 lines

Pre-commissioning line model.

Capacity v8Published

L. Brenner · 22 Jul 2026 · 7 lines

Current line model incl. future EU line.

Note

Capacity values are synthetic and expressed in million standard units (MSU) for concept purposes.