Plan · Supply & Production
Production and allocation plans across plants and programs
The Supply & Production Agent continuously reconciles capacity and load, and proposes ranked scenarios for approval when disruptions or demand shifts appear.
Agent presence
Optimization·Proposing
Supply & Production Agent
Impact simulation · INC-4471-DLT · scenario ranking
One approver
94%
confidence
- 2 min agoKinaxis MaestroConstraint solve · Pune line B · 2.3s
- 9 min agoSAP S/4HANABoM rollup · SC-1180 → EC-9910 → programs
- 17 min agoSAP IBPMulti-echelon rebalance · Sanand DC · 12 SKUs
OTIF
92.3%
target 95%
Plan-to-execute latency
6.2d
target 5.5d
Weekly build (all programs)
14.7k
capacity 15.5k · util 95%
Open production orders
2,318
released 96% · past-due 1.4%
Capacity vs load · plant / program (weekly)
| Plant | Program | Capacity | Load vs capacity | Utilization | WIP | OTIF |
|---|---|---|---|---|---|---|
| Pune | Aurora EV | 3,200 | 94.4% | 4.2d | 93.1% | |
| Pune | Titan SUV | 2,400 | 99.2% | 3.8d | 91.4% | |
| Sanand | Aurora EV | 2,800 | 98.6% | 3.6d | 94.7% | |
| Sanand | Titan SUV | 2,200 | 93.2% | 4.0d | 92.9% | |
| Northgate | Vega Sedan | 1,800 | 90.0% | 3.1d | 95.2% | |
| Northgate | Titan SUV | 1,500 | 98.0% | 4.6d | 90.6% | |
| Rayong | Vega Sedan | 1,600 | 90.6% | 3.4d | 93.8% |
What-if · SC-1180 constraint absorbed across network
One approver Recommended
Scenario SC-A
Rebalance to Sanand (recommended)
Shift 480 units of Titan SUV from Pune line B to Sanand line A · absorbs SC-1180 constraint · net-zero total capacity impact.
Service
+2.1 pt
Cost
+0.6%
Feasibility
94%
conf94%lat2.31scost$0.078guardrailpassed
Memory recallQ3 2025 · similar TW semi disruption · rebalance-to-Sanand executed successfully (success index 0.91).
Scenario SC-B
Overtime pack — Pune B
Add one shift for 3 weeks · maintains program mix · exposes labour cost inflation and fatigue risk.
Service
+1.2 pt
Cost
+3.4%
Feasibility
81%
conf81%lat2.31scost$0.078guardrailpassed
Scenario SC-C
Deferral — Aurora EV wk-6 slot
Defer 620 Aurora EV units to wk-8 · protects margin · triggers customer communications and dealer allocation revision.
Service
-1.8 pt
Cost
-0.9%
Feasibility
90%
conf90%lat2.31scost$0.078guardrailpassed