Capacity Outlook
The FY27–FY31 picture at monthly grain: what the network is asked to make, what it can make, and where the plan breaks.
FY27–FY31 Balanced Baseline50/50 Balanced
Sustained gaps
0
Two or more consecutive short months
Earliest constraint
None
First short month
Coverage
99.7%
Allocated against requirement
Unmet requirement
5.6 MSU
Across 1 months
Requirement vs available capacity
Half Year view — manufacturing requirement after lead-time offset and inventory policy
Gap heatmap
Family by half year — click a cell to trace the number end to end
| Family | 27 H1 | 27 H2 | 28 H1 | 28 H2 | 29 H1 | 29 H2 | 30 H1 | 30 H2 | 31 H1 | 31 H2 |
|---|---|---|---|---|---|---|---|---|---|---|
| Magnetic | ||||||||||
| Galaxy | ||||||||||
| Sonita | ||||||||||
| Smart Series | ||||||||||
| Essential Series | ||||||||||
| Aurora Series |
Coverage of requirement ·HealthyWatchTemporaryStructural
Line loading
Average and peak utilization FY27–FY31
EU Line 01avg 60% · peak 95%
EU Line 02avg 69% · peak 100%
NA Line 01avg 13% · peak 29%
NA Line 02avg 53% · peak 82%
APAC Line 01avg 28% · peak 43%
APAC Line 02avg 25% · peak 41%
EU Line 03 (Future)avg 33% · peak 100%
Structural gaps
Ranked by size — these need a capacity decision
No structural gaps in this scenario.
Fiscal years modelled: FY27 · FY28 · FY29 · FY30 · FY31 · volumes in million standard units (synthetic data).