NGV Unified Planner v39

Line	Hrs/S	S/D	D/W	S/W

Line OEE removed. Use PN-specific OEE only.

PN	Product	Line	CT (s)	OEE	Scrap

Leave OEE blank (or ≤0) => PN won’t be allocated. Scrap blank => 0.

PN	Qty

Sticky: PN / Product / Line (left) — Total & Gap (right)

Active: Baseline

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Updates ACTIVE scenario

Year

Line / Family

Net Hours / Shift

Operators / Shift

Defines Supply FTE

Capacity (Hrs)

Load (Hrs)

Avg Util

Max FTE Gap

PN / Family	CT (s)	Crew	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec
Capacity & Headcount Summary