Resource Allocation
FP-2026-035 · Batu Kawan — Week 35 · generated 2026-08-23 09:14 · work covered up to handover to shipping.
Orders required vs completed
2,830 / 2,830
all orders cleared
Boxes handled
232,060
20,942 outer cartons sealed
Total cost to fulfil
RM 84,452
Labour RM 23,376 · Tools RM 1,053 · IDM RM 60,023
Cost per order
RM 29.84
RM 0.36 per box handled
Staff used
15 / 36
peak day · minimised by the solver
Labour-hours incl. overtime
768.3 h
0 h overtime at +50%
Work-ahead achieved
2,062 orders
pre-picked / pre-packed for later days
On-time vs ship-by
100%
avg cleared by 15:37 · GA converged gen ~480
All constraint checks pass — 12-hour shift cap, breaks, weekly hours, certifications, tool caps, stock & IDM sufficiency and ship-by dates all hold.
Ahmad Abdullah
Crew A · Picking
Li Na Chin
Crew C · Picking
Noraini Koh
Crew B · Picking
Wei Jun Lim
Crew C · Packing
Lakshmi Govindan
Crew A · Packing
Sock Yee Salleh
Crew C · Packing
Ming Xuan Rahman
Crew C · Packing
Kok Keong Sulaiman
Crew C · Packing
Mariam Khor
Crew B · Put-away
Intan Chan
Crew B · Forklift / Reach Truck
Zainab Teoh
Crew B · Picking
| Day | Orders due | Completed | Work-ahead | Staff | OT hours | Cleared by |
|---|---|---|---|---|---|---|
| Mon 2026-08-24 | 450 | 450 | +144 | 15 | — | 18:45 |
| Tue 2026-08-25 | 350 | 350 | +388 | 15 | — | 18:45 |
| Wed 2026-08-26 | 500 | 500 | +482 | 15 | — | 18:45 |
| Thu 2026-08-27 | 400 | 400 | +594 | 15 | — | 18:45 |
| Fri 2026-08-28 | 450 | 450 | +454 | 12 | — | 18:16 |
| Sat 2026-08-29 | 300 | 300 | — | 0 | — | 08:00 |
| Sun 2026-08-30 | 380 | 380 | — | 0 | — | 08:00 |
| Tool | Units | Tool hours | Staff hours | Utilisation | Cost |
|---|---|---|---|---|---|
| Packing Stations Bottleneck | 6 | 99.5 | 257.8 | 22% | RM 717 |
| Weighing Scales | 4 | 66.3 | 129.1 | 22% | RM 192 |
| RF Scanners — Pool A | 10 | 77.4 | 364.6 | 10% | RM 139 |
| Pallet Jacks | 2 | 4.7 | 16.7 | 3% | RM 5 |
Sealed, weighed and handed over to shipping — a representative sample of the plan's output.
| Order | Profile | Boxes | Cartons | Gross weight | Ship-by | Status |
|---|---|---|---|---|---|---|
| SO-260824-001 | STD | 60 | 7 | 51.5 kg | 2026-08-24 | Handed Over |
| SO-260824-002 | BLK | 82 | 9 | 70.1 kg | 2026-08-24 | Handed Over |
| SO-260824-003 | EXP | 53 | 6 | 45.4 kg | 2026-08-24 | Handed Over |
| SO-260824-004 | STD | 76 | 7 | 64.3 kg | 2026-08-24 | Handed Over |
| SO-260825-001 | BLK | 79 | 9 | 67.7 kg | 2026-08-25 | Handed Over |
| SO-260825-002 | EXP | 51 | 6 | 43.8 kg | 2026-08-25 | Handed Over |
| SO-260825-003 | STD | 73 | 7 | 61.9 kg | 2026-08-25 | Handed Over |
| SO-260826-001 | EXP | 49 | 6 | 42.2 kg | 2026-08-26 | Handed Over |
| SO-260826-002 | STD | 71 | 7 | 60.3 kg | 2026-08-26 | Handed Over |
| SO-260826-003 | BLK | 95 | 9 | 80.5 kg | 2026-08-26 | Handed Over |
| SO-260826-004 | EXP | 46 | 6 | 39.8 kg | 2026-08-26 | Handed Over |
| SO-260827-001 | STD | 68 | 7 | 57.9 kg | 2026-08-27 | Handed Over |
| SO-260827-002 | BLK | 92 | 9 | 78.1 kg | 2026-08-27 | Handed Over |
| SO-260827-003 | EXP | 59 | 6 | 50.2 kg | 2026-08-27 | Handed Over |
| SO-260828-001 | BLK | 89 | 9 | 75.7 kg | 2026-08-28 | Handed Over |
| SO-260828-002 | EXP | 57 | 6 | 48.6 kg | 2026-08-28 | Handed Over |
| SO-260828-003 | STD | 62 | 7 | 53.1 kg | 2026-08-28 | Handed Over |
| SO-260828-004 | BLK | 84 | 9 | 71.7 kg | 2026-08-28 | Handed Over |
| SO-260829-001 | EXP | 56 | 6 | 47.8 kg | 2026-08-29 | Handed Over |
| SO-260829-002 | STD | 79 | 7 | 66.7 kg | 2026-08-29 | Handed Over |
| SO-260829-003 | BLK | 81 | 9 | 69.3 kg | 2026-08-29 | Handed Over |
| SO-260830-001 | STD | 77 | 7 | 65.1 kg | 2026-08-30 | Handed Over |
| SO-260830-002 | BLK | 78 | 9 | 66.9 kg | 2026-08-30 | Handed Over |
| SO-260830-003 | EXP | 50 | 6 | 43 kg | 2026-08-30 | Handed Over |