Capacity — Executive Dashboard
Senior leadership view: utilization, service levels, financial impact
Live
Utilization Trend
Service Level by Channel
Key Insights
Mumbai L2 at 97% utilization — 5 consecutive days above threshold. Immediate intervention required.
OTIF at 92.1% — 2.9pp below target. HoReCa channel most impacted (88%).
E-Commerce at 98% service level — meeting all commitments this week.
Financial Impact
Lost Revenue (Bottleneck)
₹12.4L
Overtime Cost
₹8.2L
Changeover Loss
₹4.6L
Potential Saving
₹18.8L