Vendor Capacity Utilization Dashboard
Monthly hours allocation
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Allocation Tracker
Vendor Directory
π Process Utilization Graph
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Date
Vendor Name
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IO No.
(optional)
Available Hrs
(view only)
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Hours Mode
Day Wise Mode
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β Saved
Day Comment
(for selected date & vendor)
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Capacity
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Prev Carry
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Used
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Remaining
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Notes / Comments
Vendors
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active this month
Total Capacity
β
hrs / month
Assigned
β
hrs used
Remaining
β
hrs left
Un-utilisation
β
of capacity
0 used
0 cap
Monthly Breakdown
Process:
All Processes
CNC
VMC
π IO Search:
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Click a day cell to edit/delete assigned hrs; hover for IO & comments
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Vendor Master Details
Sr.No.
Supplier
ADDRESS
Category
Process
Machine
Per Day (Γ·25)
Monthly Capacity
TAPL Capacity (hrs)
Comments
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Vendor capacity Utilization Index PPC 2026-2027
Monthwise process utilization comparison for VMC-A, VMC-B, and other processes
Data Source:
β‘ Live Database Calculation
π Excel Index Values (Apr-Jul Preset)
Period:
FY 2026-2027 (Apr 26 - Mar 27)
Past 12 Months
All Recorded Months
π· Export Graph PNG
Select Processes:
VMC-A Avg Utilization
β
across selected months
VMC-B Avg Utilization
β
across selected months
VMC-A Total Capacity
β
TAPL hrs / month
VMC-B Total Capacity
β
TAPL hrs / month
Monthwise Process Utilization Breakdown Table
β¬ Export Table
Month
VMC-A Used (hrs)
VMC-A Cap (hrs)
VMC-A Util %
VMC-B Used (hrs)
VMC-B Cap (hrs)
VMC-B Util %
Overall VMC Util %
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Supplier (Name)
ADDRESS
Category
Process
Machine
Daily Hours
Monthly Capacity
(25 days)
TAPL Capacity (hrs)
Per day hrs = capacity Γ· 25
Comments
(optional)
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