Plan & Simulate
Run the network plan, read the outcome and test changes to demand or capacity.
Not runBalanced Baseline · EU Line 02 SOP Jan FY29
Plan setup
Balanced Baseline · Demand v12 · Capacity v8 · Planning Rules v4
Horizon FY27–FY31 · Monthly calculation, half-year reporting · EU Line 02 SOP Jan FY29
Demand coverage
100%
Served demand in the constrained region and period
Structural gaps
0
Shortfalls that persist across consecutive months
First constrained period
None
When the network first cannot serve demand
Volume at risk
0 MSU
Unserved production requirement
Where
None
Largest single constraint
Production Requirement vs Available Capacity
Half-year view, FY27–FY31 · MSU
Line loading
Utilisation by half-year
| Line | 27H1 | 27H2 | 28H1 | 28H2 | 29H1 | 29H2 | 30H1 | 30H2 | 31H1 | 31H2 |
|---|---|---|---|---|---|---|---|---|---|---|
| EU Line 01 | 82% | 84% | 86% | 87% | 89% | 88% | 90% | 89% | 91% | 90% |
| EU Line 02 | – | – | – | – | 48% | 63% | 72% | 78% | 82% | 84% |
| NA Line 01 | 72% | 70% | 79% | 79% | 74% | 72% | 76% | 75% | 79% | 78% |
| APAC Line 01 | 52% | 52% | 54% | 54% | 57% | 56% | 59% | 58% | 61% | 61% |
<85% Healthy85–94% High utilisation95%+ At limit
Capacity exceptions
Result of the completed run
No structural capacity gaps identified
All regions and product families remain covered under the current Balanced Baseline.