S&OP, Demand Planning & Forecasting worked example

MPS Load at 7.2% setup, handling, and delay allowance: a worked example

Suppose setup, handling, and delay allowance falls to 7.2%. This page works the full calculation at that level so you can see exactly which result moves and by how much. Estimate mps load for sandop, demand planning and forecasting using production-ready inputs so teams can plan labor hours, schedule the work, or check whether the job fits the available shift time.

The inputs for this scenario

  • Scheduled order quantity: 120 units (held at the documented default)
  • Line throughput rate: 12 units / min (held at the documented default)
  • Setup, handling, and delay allowance: 7.2 % (the input this scenario stresses; the baseline uses 10)

Working through the calculation

  • The calculation starts from the formula this tool documents: Base mps load time = mps load workload รท mps load completion rate.
  • Required mps load time works out to 10.72 hr at these inputs, and this is the headline figure for the scenario.
  • Base mps load time works out to 10 hr at these inputs.
  • Mps load allowance applied works out to 7.2 % at these inputs.
  • Mps load completion rate works out to 12 pieces / min at these inputs.

How this compares with the baseline

  • Against the tool's baseline example, where setup, handling, and delay allowance sits at 10% and the headline result is 11 hr, this scenario comes in 2.55% below the baseline at 10.72 hr.
  • It divides the order quantity by the throughput rate for base run time, then inflates it by a setup and delay allowance to give required load hours. When the numbers land here, the stressed input is the lever to work; the walkthrough above shows exactly how much each output recovers as it climbs back toward the baseline.

Results at a glance

  • Required mps load time: 10.72 hr (headline result)
  • Base mps load time: 10 hr
  • Mps load allowance applied: 7.2 %
  • Mps load completion rate: 12 pieces / min

Run it with your numbers

  • To rerun this with your own numbers, open the live MPS Load calculator, set setup, handling, and delay allowance to your actual value, and adjust the remaining inputs to match your operation.

Last reviewed 2026-05-12.