Planning & capacity Draft · week 41–42Published to floor app
Next 2 working weeks · Sat 3 – Fri 16 Oct · machines, outside partners, QC and the truck in one view
The 5 Oct tempering slot depends on two approvals today.
SO-MG-26-025 (86 m² for TS-26-014, from PR-TS-26-0142) needs 12 mm glass from PR-MG-26-0031 and Saturday overtime (8 staff × 6 h ≈ AED 1,560). If either slips, Bay View Tower gets its glass after 6 Oct.
Edging is overbooked on Mon 5 Oct (175%). MC-02 planned maintenance (4 h) falls on the same day as 140 rm of SO-025 edges. Moving the service to Tue 6 Oct, 7–11 AM, clears it — Tuesday has only 72 rm booked, so it still fits.
MC-02 service moved to Tue 6 Oct, 7:00–11:00 AM. Mon 5 Oct edging is now 88% loaded. Hari Prasad Adhikari and the service technician are notified.
Cutting booked · 2 weeks
30%
308 of 1,013 m² · 46% if open quotes are won
Daily cutting capacity
90 m²
Today 64.2 m² cut · 71% of target
Tempering slots held
2
Mon 5 Oct 86 / 110 m² · Thu 8 Oct 54 / 110 m²
For LHP Technical Services
119 m²
39% of booked glass · SO-025 + SO-023
Capacity by resource and day
% of a normal shift booked · hover a square for the jobs behind it| Resource | Sat 3 | Mon 5 | Tue 6 | Wed 7 | Thu 8 | Fri 9 | Sat 10 | Mon 12 | Tue 13 | Wed 14 | Thu 15 | Fri 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MC-01 · Glass cutting90 m² a day · Rajan Pillai | 85% |
58% |
38% |
38% |
31% |
20% |
24% |
16% |
11% |
20% |
27% |
9% |
| If open quotes are wonCedar Q-035 · Horizon Q-034 | 85% |
58% |
70% |
38% |
31% |
20% |
24% |
82% |
78% |
36% |
27% |
9% |
| MC-02 · Edging160 rm a day · Hari Prasad | 75% |
175% 88% |
45% 90% |
40% |
30% |
20% |
25% |
15% |
10% |
20% |
15% |
10% |
| MC-03 · DrillingPatch-fitting holes | 60% |
70% |
30% |
20% |
10% |
0% |
10% |
0% |
0% |
15% |
10% |
0% |
| MC-04/05/06 · AluminiumSaw, crimper, router · Saleem Akhtar | 0% |
40% |
55% |
60% |
35% |
20% |
20% |
30% |
25% |
40% |
20% |
15% |
| Assembly bench3 fabricators + welder | 50% |
85% |
90% |
70% |
40% |
30% |
30% |
25% |
25% |
45% |
45% |
20% |
| Gulf Tempered slot110 m² a slot · outsourced | — |
78% |
— |
— |
49% |
— |
— |
0% |
— |
— |
0% |
— |
| QC · Ali Raza8 h a day | 40% |
60% |
90% |
70% |
40% |
50% |
20% |
20% |
15% |
30% |
25% |
15% |
| Truck · Dubai L 388211 run a day | 0% |
70% |
80% |
0% |
0% |
60% |
0% |
0% |
0% |
60% |
0% |
0% |
Scroll sideways for all 12 days.
Hold a tempering slot
Daily plan · week 41
What the floor app will show each morning-
Sat 3 Oct · overtime shift 7:00–13:00 Approval pendingCut SO-MG-26-025 part 1 — 9 sheets 12 mm, 58 m² on MC-01 · edge 90 rm on MC-02 · drill patch-fitting holes · JC-26-0440 window assembly.
-
Sun 4 Oct · glass delivery40 sheets clear float 12 mm on LPO-MG-26-0019 — only if PR-MG-26-0031 is approved today.
-
Mon 5 Oct · cut, edge, temperSO-025 part 2 (28 m²) and JC-26-0453 balustrade glass (24 m²). SO-025 leaves for Gulf Tempered at 2:00 PM. DN-MG-26-0042 — 14 shower enclosures to Cedar Interiors.
-
Tue 6 Oct · QC and deliver to Bay View TowerSO-025 back tempered → QC → delivered to TS-26-014 by 3:00 PM. JC-26-0451 back from Gulf Tempered → QC. JC-26-0452 frame assembly. Cedar partitions (Q-MG-26-035) cut if ordered by 5 Oct.
-
Wed 7 – Thu 8 OctJC-26-0440 windows QC (7 Oct). Second Gulf Tempered slot on 8 Oct: JC-26-0453 balustrade, 3 shower screens and trade work — 54 m².
-
Fri 9 Oct · DN-MG-26-0043 to Oasis Walk G-24A-frame #3, Suresh Bahadur. Ramesh Thapa receives on site.
Week 42 (12–16 Oct): MC-01 PM on Thu 15 Oct (half day), SO-MG-26-023 delivery to Arabian Ranches on Wed 14 Oct.
Constraints
What can break the plan- 12 mm clear glass: 9 sheets
- Gulf Tempered slots: 5 & 8 Oct
- Saturday overtime not yet approved
- MC-02 service due Mon 5 Oct
- MC-02 service moved to Tue 6 Oct
- Truck and A-frames
- Powder coating (ColorShield)
Demand from LHP TS
Inter-company orders in this plan-
SO-MG-26-025Awaiting TS
-
SO-MG-26-021In production
- SO-MG-26-023Planned
Free capacity to sell
Cutting table, m² still open per weekMarker = 80% target load. Week 41 still has 362 m² free (incl. Saturday overtime); week 42 has 343 m² free after the MC-01 half-day service.
Week 42 is only 15% booked
Horizon Glass's 120 m² of mirrors (Q-MG-26-034, AED 19,800) fits Mon 12 – Tue 13 Oct exactly. Call on 5 Oct as planned and offer the 12 Oct start date.
People on the plan
Hours booked vs available, week 41
Leave this fortnight: none. Hari Prasad is the only trained edging operator — Noel Santos is training as backup.
Plan published for 3 – 16 Oct
Imran Sheikh's crew sees today's and tomorrow's jobs in the floor app. Changes after 4:00 PM go out as WhatsApp alerts.