<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/ti/onlinemanual/000152" xml:lang="en">
   <Header>
      <Title>Example 2: Activity has already started</Title>
   </Header>
   <GeneralSection>
      <Paragraph>Activity A has been
		started, hours have been spent, and a capacity planning has been carried out
		per project.</Paragraph>
      <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
         <TBODY noTR="6">
            <TR no="1" isLast="false">
               <TD rowspan="1" colspan="1">Activity duration (project days)</TD>
               <TD rowspan="1" colspan="1">15</TD>
            </TR>
            <TR no="2" isLast="false">
               <TD rowspan="1" colspan="1">Rough capacity requirement</TD>
               <TD rowspan="1" colspan="1">200 in work center 10</TD>
            </TR>
            <TR no="3" isLast="false">
               <TD rowspan="1" colspan="1">Actual start date</TD>
               <TD rowspan="1" colspan="1">day 4 week 44 year 92</TD>
            </TR>
            <TR no="4" isLast="false">
               <TD rowspan="1" colspan="1">Hours spent</TD>
               <TD rowspan="1" colspan="1">30 in work center 10</TD>
            </TR>
            <TR no="5" isLast="false">
               <TD rowspan="1" colspan="1">Detailed capacity requirement</TD>
               <TD rowspan="1" colspan="1">100 in work center 10</TD>
            </TR>
            <TR no="6" isLast="true">
               <TD rowspan="1" colspan="1">Percentage completed</TD>
               <TD rowspan="1" colspan="1">20%</TD>
            </TR>
         </TBODY>
      </TABLE>
      <Paragraph>The following figure
		depicts activity A being carried out:</Paragraph>
      <Figure space-and-orientation="indented-estimated">
         <HTML:IMG xmlns:HTML="http://www.w3.org/TR/REC-html40" height="367" width="568"
                   SRC="../images/tr_graph_tiom000152.gif"
                   alt="[...]"/>
         <FigLegend>
            <LegendEntry>
               <Symbol>W</Symbol>
               <Desc>Workdays</Desc>
            </LegendEntry>
            <LegendEntry>
               <Symbol>_</Symbol>
               <Desc>Non-workdays</Desc>
            </LegendEntry>
            <LegendEntry>
               <Symbol>p</Symbol>
               <Desc>progress</Desc>
            </LegendEntry>
            <LegendEntry>
               <Symbol>b</Symbol>
               <Desc>backlog</Desc>
            </LegendEntry>
         </FigLegend>
      </Figure>
      <Paragraph>20 percent of activity A
		has been completed. In other words, 20 percent of the planned capacity for
		activity A is ready. Hours to be spent: 0.8 x 200 = 160 hours. Based on the
		capacity load table, ERP Enterprise computes what percentage of the activity duration
		has lapsed. The capacity load table shows that 20 percent corresponds to 15
		percent of progress in activity duration.</Paragraph>
      <Paragraph>This progress is equal
		to 0.15 x 15 = 2.3 days of the lead time. Planned progress (6 days) is 6/15 x
		100% = 40% of the activity duration. The backlog = 6 - 2.3 = 3.7 days.
		According to the capacity load table, this corresponds to a capacity backlog of
		20% = 40 hours. These 40 hours must be added to the remaining lead time of 9
		days. Capacity to be utilized according to the original planning: 60% = 120
		hours. To achieve the finish date of the activity, extra capacity must be
		added: 40/120 = 33%. The capacity load per week is then as follows:</Paragraph>
      <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
         <TBODY noTR="5">
            <TR no="1" isLast="false">
               <TD rowspan="1" colspan="1">Week</TD>
               <TD rowspan="1" colspan="1">Number of days</TD>
               <TD rowspan="1" colspan="1">Percentage of Activity Duration</TD>
               <TD rowspan="1" colspan="1">Capacity Requirement (per Week)</TD>
            </TR>
            <TR no="2" isLast="false">
               <TD rowspan="1" colspan="1">46-92</TD>
               <TD rowspan="1" colspan="1">9</TD>
               <TD rowspan="1" colspan="1">60%</TD>
               <TD rowspan="1" colspan="1">0</TD>
            </TR>
            <TR no="3" isLast="false">
               <TD rowspan="1" colspan="1">47-92</TD>
               <TD rowspan="1" colspan="1">12</TD>
               <TD rowspan="1" colspan="1">80%</TD>
               <TD rowspan="1" colspan="1">60+20=80</TD>
            </TR>
            <TR no="4" isLast="false">
               <TD rowspan="1" colspan="1">48-92</TD>
               <TD rowspan="1" colspan="1">12</TD>
               <TD rowspan="1" colspan="1">80%</TD>
               <TD rowspan="1" colspan="1">0</TD>
            </TR>
            <TR no="5" isLast="true">
               <TD rowspan="1" colspan="1">49-92</TD>
               <TD rowspan="1" colspan="1">100%</TD>
               <TD rowspan="1" colspan="1">100%</TD>
               <TD rowspan="1" colspan="1">60+20=80</TD>
            </TR>
         </TBODY>
      </TABLE>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/ti/onlinemanual/000151" role="manual">Example 1: Activity has not yet started</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>