JL

Resource Allocation

Optimized production flow · last generated 2026-07-26 09:14

Aug 17, 2026Aug 23, 2026
PO-2026-007 · Panel Refresh
Production Window: 7 days
·Production Required:
4,240 × Product A
2,680 × Product B
1,380 × Product C
Total cost:$10,624
Raw Materials

Raw Aluminum

4,240 units in stock

Raw Steel

2,680 units in stock

Raw Enclosure

1,380 units in stock

Tools

Tool A1 — CNC

88.0h · $1,760

Tool D4 — Cutting

21.5h · $687

Tool C3 — Assembly

26.1h · $731

Tool B2 — Welding

32.9h · $789

Operators

on Tool A1

LC

Lena Chen

70.5h · $1,973

on Tool D4

LL

Luc Lopez

15.4h · $570

on Tool C3

PJ

Pablo Jain

26.1h · $810

EK

Elena Khan

16.3h · $358

PK

Priya Khan

9.9h · $276

CK

Chen Khan

9.9h · $336

on Tool B2

MC

Mia Chen

32.9h · $1,118

RN

Ravi Nakamura

32.9h · $1,216

Output

Product A — Aluminum Bracket

4,240

ETA Day 4

Product B — Steel Gear

2,680

ETA Day 3

Product C — Enclosure Panel

1,380

ETA Day 2

Flow legend:Product A — Aluminum BracketProduct B — Steel GearProduct C — Enclosure Panel

Operators used

8

minimized from 11

Total labor-hours

213.7

across all shifts

Total cost

$10,624

machine + labor

Revenue / profit

$135,594

revenue $194,640 − materials $48,423

Completion

Day 4 of 7

3 days of slack

Convergence

GA converged in 200 gens · 18% cheaper than baseline

Operator Gantt

7-day schedule · gaps are breaks / cool-off periods

Product AProduct BProduct CBreak / cool-off
Operator
Day 1
Day 2
Day 3
Day 4
Day 5
Day 6
Day 7
LCLena Chen
LLLuc Lopez
PJPablo Jain
EKElena Khan
PKPriya Khan
CKChen Khan
MCMia Chen
RNRavi Nakamura

Constraint checks

18 of 20 rules satisfied

2 violations
Tool A1 cool-off respected (10m every 2h)OK
!Tool A1 within max run of 8hFAIL
Tool A1 requires certified operatorOK
Tool A1 maintenance window every 24h scheduledOK
!Tool A1 tool change staffed with 2 operatorsFAIL
Tool D4 cool-off respected (25m every 5h)OK
Tool D4 within max run of 11hOK
Tool D4 requires certified operatorOK
Tool C3 cool-off respected (20m every 4h)OK
Tool C3 within max run of 10hOK
Tool B2 cool-off respected (15m every 3h)OK
Tool B2 within max run of 9hOK
Lena Chen within 6h consecutive limitOK
Luc Lopez within 6h consecutive limitOK
Pablo Jain within 4h consecutive limitOK
Elena Khan within 4h consecutive limitOK
Priya Khan within 6h consecutive limitOK
Chen Khan within 5h consecutive limitOK
Mia Chen within 5h consecutive limitOK
Ravi Nakamura within 6h consecutive limitOK