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I need a robust, forward-looking capacity planning model that lets me see—at a glance—whether each plant in our CPG network can meet the next 12 months of demand. The demand side will come from an existing time-series forecast; the supply side must be calculated from our current run rates, the staffing we actually have on each shift, and the working hours available. What matters most is a clear comparison that balances supply and demand month by month, highlighting any shortfalls or excesses so we can take action before problems surface. I also want the flexibility to adjust assumptions (for example, add weekend shifts or tweak run rates) and watch the projected capacity line update instantly. Deliverables • A dynamic model (Excel, Python notebook, Power BI, or a similar transparent tool) that accepts: – the 12-month time-series forecast as an input file – plant-level run rates, staffing levels, and standard hours • Automated calculations that roll these inputs into monthly capacity by plant and aggregate network view • Visual dashboards or charts showing demand vs. capacity, with color-coded gaps • Simple “what-if” toggles or input fields for scenario testing • Clear documentation so my team can refresh the data and keep the model alive after hand-off Acceptance criteria 1. The model reconciles to our test data within ±1 % for both demand and capacity lines. 2. Scenario changes recalculate in under 10 seconds on a standard laptop. 3. All formulas, scripts, and queries are unlocked and annotated. If you have experience blending supply-chain analytics with time-series forecasting and can deliver a user-friendly, future-proof model, let’s get this built.
Project ID: 40342136
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35 freelancers are bidding on average $160 USD for this job

⭐⭐⭐⭐⭐ Build a Dynamic Capacity Planning Model for Your CPG Network ❇️ Hi My Friend, I hope you are doing well. I have reviewed your project requirements and see you are looking for a robust capacity planning model. You don't need to look any further; Zohaib is here to help you! My team has successfully completed 50+ similar projects in supply chain analytics. I will create a model that compares supply and demand effectively and allows for easy adjustments. ➡️ Why Me? I can easily build your capacity planning model as I have 5 years of experience in supply chain analytics, time-series forecasting, and data visualization. My expertise includes Excel modeling, Python programming, and dashboard creation. Additionally, I have a strong grip on Power BI and data analysis, ensuring a comprehensive approach to your project. ➡️ Let's have a quick chat to discuss your project in detail. I can provide samples of my previous work and demonstrate how I can meet your needs. Looking forward to discussing this with you in our chat. ➡️ Skills & Experience: ✅ Capacity Planning ✅ Time-Series Forecasting ✅ Data Visualization ✅ Excel Modeling ✅ Python Programming ✅ Power BI ✅ Dashboard Creation ✅ Supply Chain Analytics ✅ Scenario Analysis ✅ Data Management ✅ Automated Calculations ✅ Documentation Waiting for your response! Best Regards, Zohaib
$150 USD in 2 days
8.1
8.1

Hi, I can set up a dynamic, easy-to-use capacity planning model that compares 12-month demand forecasts with plant-level supply, flags gaps, and allows instant scenario testing. I’ll deliver a transparent tool in Excel, Power BI, or Python with dashboards, automated calculations, and full documentation so your team can update inputs and run “what-if” analyses independently. The model will reconcile within ±1% of test data, recalc instantly, and include clear annotations for all formulas and scripts.
$220 USD in 3 days
6.9
6.9

Hi there, I’ve carefully reviewed your project and understand you need a dynamic capacity planning model that aligns forecasted demand with plant-level supply, giving you a clear month-by-month view of shortfalls or excess capacity across your network. My approach begins with structuring a flexible data model that ingests your 12-month forecast along with plant-level inputs such as run rates, staffing by shift, and available working hours. I will standardize these inputs to ensure consistent calculations and easy updates. Next, I will build automated logic that converts these inputs into monthly capacity at both plant and network levels, ensuring results reconcile accurately within your tolerance. The model will be optimized for fast recalculation so scenario changes update instantly. I will then design intuitive dashboards with clear demand versus capacity comparisons, using color-coded indicators to highlight gaps and surpluses. Simple input controls will allow you to test scenarios such as adding shifts or adjusting run rates without breaking the model. Finally, I will deliver a fully transparent solution with annotated formulas or code, along with clear documentation so your team can maintain and extend the model confidently. Would you prefer this built in Excel for flexibility or Power BI for more interactive dashboards? Let’s build a model that gives you real operational clarity. Warm regards, Aneesa.
$100 USD in 1 day
6.9
6.9

Hi, I can build a clear, dynamic capacity planning model that gives you instant visibility into plant-level and network-wide gaps. Approach: Tool: Excel (primary) + optional Power BI dashboard for visualization Structured inputs: forecast (12 months), run rates, staffing, shift hours Automated logic to calculate monthly capacity per plant + aggregate view Features: Demand vs capacity charts with color-coded gaps (shortfall/excess) Fast “what-if” controls (shift changes, run rates, staffing) Clean, transparent formulas (fully unlocked + annotated) Sub-10 second recalculation performance Accuracy: Reconciled within ±1% using validation checks Deliverables: Dynamic model + dashboards Scenario testing controls Documentation + quick training guide I’ve built similar supply-chain planning tools—ready to deliver a practical, decision-ready model.
$250 USD in 7 days
6.0
6.0

⭐Hi, I’m ready to assist you right away!⭐ I believe I’d be a great fit for your project since I have a strong background in software architecture, data analysis, and time series forecasting. With expertise in Python, Power BI, and Excel, I can develop a robust capacity planning model that meets your requirements. My experience in blending supply-chain analytics with time-series forecasting will ensure the model's accuracy and flexibility to adjust assumptions. This project will address your pressing needs by providing a dynamic model that balances supply and demand, highlights shortfalls, and allows for scenario testing. If you have any questions, would like to discuss the project in more detail, or would like to know how I can help, we can schedule a meeting. Thank you. Maxim
$50 USD in 2 days
5.5
5.5

Hi, I would love to help. I went through your project details and found that I worked on almost the exact same task about two months ago. I am an experienced and specialized freelancer with 6+ years of practical experience in Python, Excel and I’m able to complete and deliver this project promptly. You can visit my profile to check my latest work and recent reviews. Looking forward to working with you, connect in chat. Warm regards.
$250 USD in 7 days
5.1
5.1

Multi-plant, 12-month capacity vs your time-series forecast — I’ll build a transparent model that shows month-by-month gaps and lets you toggle shifts/run rates instantly. One insight: scheduled maintenance and OEE quietly reduce available capacity, so make those editable inputs per plant to avoid optimistic projections. I recently built an Excel + Power BI capacity planner for a beverage CPG covering 6 plants, ingesting 18 months of forecast data, reconciling to actuals within 0.5%, and delivering slicers for shift changes and weekend add-ons plus Python refresh scripts for fast updates. Plan: ingest your 12-month forecast CSV, create a plant parameter sheet for run rates, staffing, standard hours and OEE, calculate monthly plant and network capacity in a clean data model, and surface color-coded demand vs capacity visuals with simple input toggles. I’ll optimize calculations so scenarios recalc under 10 seconds and annotate all formulas/scripts. Can we hop on a 15-minute call to align inputs and expectations, and do your run rates come per machine/shift or as plant-level totals? Regards, Zweidevs
$140 USD in 7 days
4.8
4.8

With my broad range of skills and deep understanding of data analysis, visualization, and Excel coupled with Power BI and Python, I am uniquely positioned to deliver a dynamic, user-friendly, and future-proof capacity planning model that satisfies your needs. My extensive experience blending supply-chain analytics with time-series forecasting will prove invaluable in calculating the supply side from your existing run rates, staffing levels, and available working hours. My commitment to fast, accurate, and on-time delivery aligns perfectly with your demand for a transparent tool that effectively highlights shortfalls or excesses in supply as compared to demand. I guarantee not only a reliable reconciliation of the model to ±1% for both demand and capacity lines but also lightning-fast recalculation of scenario changes in under 10 seconds on a standard laptop. I understand the importance of unlocking and annotating all formulas, scripts, and queries to ensure seamless handover. In addition to these technical skills, my solid background in software architecture ensures clarity and efficiency in system design. I'm confident that my work will not just meet but exceed your expectations. Partnering with me means receiving top-quality service paired with 24/7 availability and professional support. Choose me for this project, and you can be certain of a valuable contribution from day one.
$100 USD in 1 day
4.3
4.3

✅✅✅Hold on!! Looking for a Developer Who Gets Results? Hire Me, Relax, and Watch Your Project Turn Into Success✅✅✅My name is Anton, and I specialize in delivering high-quality, efficient and scalable solutions by blending various technologies. I have designed numerous dynamic models with automated capacity calculations for supply chain, which allowed businesses to streamline operations and remain proactive in mitigating potential shortfalls or excesses. This understanding and experience will not only let me deliver monthly capacity by plant but also create visual dashboards or charts color-coded to represent gaps between demand and capacity - empowering your team to make better decisions before these problems surface. Completeness is one of the qualities I value most in any deliverable. That's why along with the model, I offer clear documentation so your team can easily refresh the data as well - making sure your investment extends beyond our work together. So if you're seeking someone who can provide you with an end-to-end solution focused on your needs while keeping future viability in mind instead of just getting the job done -faster than your coffee break can complete- let's get this built with a pinch of excellence!
$140 USD in 7 days
4.2
4.2

Hi there, It sounds like you’re looking for a dynamic capacity planning model that can help you balance supply and demand for your plants over the next year. I can create a user-friendly model that takes your time-series forecast and runs calculations based on your current staffing and plant run rates. This will allow you to see how well each plant can meet demand month by month, while also highlighting any potential shortfalls or excesses. With 4+ years of experience in supply-chain analytics and data visualization, I can ensure the model is not only efficient but also flexible. I’ll make sure the calculations update quickly, and I’ll provide clear documentation for your team to keep it running smoothly. One question I have is: what specific scenarios do you foresee needing to adjust in the model, like weekend shifts or run rate changes? Best regards, Arslan Shahid
$30 USD in 3 days
4.3
4.3

Hi there, I understand you need a robust, forward-looking capacity planning model that clearly compares demand vs. supply across your CPG network, with dynamic scenario testing and fast recalculation. With strong experience in supply chain analytics, Excel/Python modeling, and data visualization, I can build a scalable and user-friendly solution tailored to your needs. My approach will be to design a dynamic model (Excel or Python/Power BI based on your preference) that ingests your 12-month forecast and combines it with plant-level run rates, staffing, and available hours to calculate monthly capacity. I will implement clear dashboards with color-coded gaps, along with “what-if” inputs (e.g., shifts, run rates) that update instantly. The model will be fully transparent, optimized for performance, and documented so your team can easily maintain and extend it. Next, I will share a prototype structure with sample visuals so you can validate layout and logic before full development. Deliverable: A fully dynamic capacity planning model with demand vs. capacity comparison, scenario testing, and clear documentation ready for handover. QUESTION: To ensure the model reflects real-world constraints accurately, would you like capacity calculations to incorporate factors like downtime, changeover losses, and efficiency rates, or keep it based on ideal run rates with adjustable buffers? Let’s chat and get started now! Regards, Shehwani.
$75 USD in 1 day
4.4
4.4

Hi, I understand you need a transparent capacity planning model that compares monthly demand against available plant capacity across your CPG network for the next 12 months. The model needs to combine forecast inputs with run rates, staffing by shift, and available working hours, then surface shortages or surplus capacity clearly so your team can act early. My approach would be to build a dynamic model that ingests your forecast and plant inputs, converts them into monthly capacity by site, and rolls them into both plant level and network views. I would structure it so key assumptions such as weekend shifts, staffing levels, and run rates can be adjusted easily, with dashboards and charts updating instantly to show demand versus capacity and any color coded gaps. All formulas, logic, and documentation would be clearly organized so your team can maintain it confidently. Before delivery, I would validate the calculations against your test data, confirm scenario updates recalculate quickly, test the dashboards for accuracy and usability, and ensure every formula, script, and query is unlocked and annotated for handoff. Best, Justin
$140 USD in 7 days
3.8
3.8

⭐ Hello there, My availability is immediate. I read your project post on Python Developer for Multi-Plant Capacity Planning Model. I am an experienced full-stack Python developers with skill sets in - Python, Django, Flask, FastAPI, Jupyter Notebook, Selenium, Data Visualization, ETL - React, JavaScript, jQuery, TypeScript, NextJS, React Native - NodeJS, ExpressJS - Web App Development, Data Science, Web/API Scrapping - API Development, Authentication, Authorization - SQLAlchemy, PostegresDB, MySQL, SQLite, SQLServer, Datasets - Web hosting, Docker, Azure, AWS, GPC, Digital Ocean, GoDaddy, Web Hosting - Python Libraries: NumPy, pandas, scikit-learn, tensorflow, etc. Please send a message So we can quickly discuss your project and proceed further. I am looking forward to hearing from you. Thanks
$230 USD in 3 days
4.3
4.3

Hi there, I'm Kristopher Kramer from McKinney, Texas. I’ve worked on similar projects before, and as a senior full-stack and AI engineer, I have the proven experience needed to deliver this successfully, so I have strong experience in Python, Data Visualization, Excel, Statistics, Data Analysis, Time Series Forecasting, Software Architecture and Power BI. I’m available to start right away and happy to discuss the project details anytime. Looking forward to speaking with you soon. Best regards, Kristopher Kramer
$120 USD in 3 days
4.3
4.3

Dear Sir, I am thrilled to bid your project. This is a strong fit for me because capacity planning only becomes useful when the model is both accurate and easy for operations teams to adjust in real time. I have experience building transparent planning models that combine forecast inputs, run rates, staffing, and available hours into clear month-by-month supply versus demand views with fast scenario testing. For your project, I would structure the solution so each plant’s monthly capacity is calculated from operational assumptions, rolled into a network view, and compared directly against the 12-month forecast with clear visual gap analysis. I can build this in Excel, Python, or Power BI depending on how your team prefers to maintain it, with unlocked logic, annotated formulas, and simple what-if controls such as extra shifts, weekend hours, or run-rate changes. The goal will be a practical model that reconciles closely to test data, refreshes quickly, and remains easy for your team to update after handoff. One crucial question: is your forecast already provided at plant level, or does the model also need to allocate network demand across plants before comparing it against available capacity? Sincerely, Adison.
$140 USD in 7 days
3.5
3.5

Hello, you’re looking to build a multi-plant capacity planning system, and I’d handle it by structuring a backend workflow that computes monthly capacity from run rates, staffing inputs, and operational hours. From your description, this involves a data-processing pipeline that merges forecasted demand with calculated supply across all plants. A key concern is keeping recalculation under 10 seconds as scenario toggles update. I’ve built similar supply-chain capacity models that align forecasts with operational constraints for network planning. I’d break this into: - A backend engine (Python or Power BI model) that ingests the 12‑month forecast and normalizes plant-level inputs. - Automated monthly capacity calculations with validation layers to maintain ±1% accuracy. - Dashboards that render demand vs. capacity with dynamic what‑if adjustments. A practical insight: separating raw inputs from calculated tables keeps the workflow transparent and maintainable. Do you expect the model to support multiple forecast versions (baseline, optimistic, constrained) or just a single monthly forecast feed? Let me know if you want this broken down further. , Nemanja
$100 USD in 1 day
3.1
3.1

Hello, How are you? I have checked your job description and I’m confident I can completed exactly what you need. I can build a forward‑looking capacity planning model that blends your 12‑month time‑series forecast with plant‑level run rates, staffing, and available working hours. With experience across supply‑chain analytics, time‑series forecasting, Python, Excel, and Power BI, I can design a transparent model that highlights month‑by‑month gaps, shows dynamic dashboards, and recalculates scenarios instantly when assumptions change. I will ensure clear documentation, unlocked formulas, and a structure your team can easily maintain while meeting your ±1% accuracy and performance expectations. Please send me a message so that we can discuss more. Thanks Taras
$150 USD in 1 day
0.0
0.0

Hello, Now Meta is your company, leveraging a decade of proven expertise in Matching Job Skills. I have attentively reviewed the requirements for the Multi-Plant Capacity Planning Model project. Our team will follow a structured approach by creating a dynamic model in Excel that integrates the 12-month time-series forecast with plant-level run rates and staffing data. Automated calculations will provide a clear comparison of demand vs. capacity on a monthly basis, with visual dashboards for easy interpretation. We will incorporate simple "what-if" scenarios and ensure the model is user-friendly and easily maintainable by your team. For a more personalized discussion on how we can move this project forward, please feel free to open a chat. Regards, Now Meta
$140 USD in 7 days
1.6
1.6

I understand your need for a robust, forward-looking capacity planning model that transparently balances supply and demand monthly across your CPG network. My plan is to develop a dynamic Excel or Python-based model integrating your 12-month time-series forecast alongside current run rates, staffing, and working hours per plant. The tool will feature automated calculations, intuitive dashboards with color-coded gap analysis, and user-friendly what-if toggles for seamless scenario testing, ensuring recalculations occur within 10 seconds. Since I am new to freelancer, I would like to extend a special offer to you at a discounted rate of 15%. Based on what I know about your needs, I believe that we would work incredibly well together. However, please note that this offer will only be valid until the end of the day. Are you tired of struggling with freelancers who don't communicate throughout the project, don't keep you updated, miss deadlines and have excuses for why projects are behind schedule or not exactly how you want it? If so, reach out to me. Regards, Adriaan Potgieter.
$100 USD in 7 days
0.0
0.0

I will build a Python-based capacity planning model using time series forecasting, integrated with Power BI for visualization. Use Excel for historical data input and scenario modeling. Focus on demand prediction vs. plant output metrics. What time horizon do you need for demand forecasts? I provide free technical revisions after delivery.
$159 USD in 5 days
0.0
0.0

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