Unified Production Dashboard

1. Product & Costs

Seat ($)

Back ($)

Legs ($)

Labor ($/hr)

Scrap %

Est. Unit Cost (incl. Scrap): $0

2. Operations Capacity

Shifts/Day

Hrs/Shift

Efficiency %

Monthly Cap 0

3. Aggregate Production Planning

Month	Demand	Planned Prod	Inventory	Utilization	Feasibility
Month 1	400		20	0%
Month 2	550		0	0%

4. MPS Disaggregation

W1 Target

W2 Target

Safety Stock

5. MRP Material Orders

Calculated orders for Week 1 (incl. lead time offset):

Item	Gross Req	Lead Time	Order Total