Domain
Capacity Intelligence
Forward-looking view of JDA demand vs available capacity, with FTE forecast and AI-surfaced mitigation scenarios.
JDA Demand Forecast
106%
Q4 peak vs baseline
Available Capacity
100%
qualified standard hours
Capacity Utilization
91%
current period
FTE Forecast
312
+6 vs plan
Capacity Risk Index
72
elevated Q4 pressure
Demand vs Available Capacity — 16 weeks
JDA Demand Forecast plotted against Available Capacity and Utilization
Plant Utilization
Plant A104%
Plant B86%
Plant C94%
Plant D88%
AI Insight
Current demand projections indicate elevated capacity pressure in Q4. Additional workforce planning and capacity balancing scenarios should be evaluated.
Potential Mitigation Scenarios
Evaluate additional overtime
Add targeted overtime in late-Q3 weeks to keep utilization within band.
Medium business impact
Evaluate capacity balancing across plants
Shift Surgical volume toward plants with available open capacity.
High business impact
Evaluate inventory pre-build
Pre-build low-volatility SKUs ahead of the Q4 demand peak.
Medium business impact