Machine Capacity Planning Workbook

Production Scheduling

Machine Capacity Planning Workbook

Scheduling waste cost estimator and ROI justification workbook. Quantify the annual cost of your current manual scheduling process — labor time, incident costs, expediting premiums — and build the business case for a scheduling system. Includes a capacity vs. demand dashboard, rush-order impact analyzer, and a one-page ROI summary ready for an ownership meeting. Compatible with Excel 2016+ and Google Sheets.

XLSX
44 KB
Version 1.0.0 · Updated June 2026
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What's included

  • Machine capacity vs. demand comparison dashboard
  • Scheduling waste cost estimator (labor + downtime + expediting)
  • ROI justification worksheet — quantify savings before your ownership meeting
  • Capacity utilization heatmap by machine and week
  • Rush-order impact analyzer — model the cost of accepting a rush job
  • Compatible with Excel 2016+ and Google Sheets

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