Projected Workcenter Hours (Pre-Fab Goal Start Date = PSD − 28 Days)
Goal hours from Job Hours board, placed on calendar by Pre-Fab Start Date — heat map based on 2025 averages
At/below avg 1x – 1.3x avg Above 1.3x avg Orange count = jobs missing projection data
Mike's Fabrication Hours (2025 Actuals) — Raw data, no offset applied
Baseline data for capacity projections — monthly actual hours by workcenter (original completion dates)
At/below 2025 average 1x – 1.3x average Above 1.3x average