作为一种处方药,“迈普新”,“替波定” 的使用主要在医院。
市场莫测
公司与全国9000多家医院有业务关系,而 这两种药已进入其中80%左右的医院。但这也 并不容乐观,公司要在短时间内消化这两种 “世界第一”的产能不是一件容易的事。
销售人员分析,在疫情爆发前,对这种药 品的需求不过每月300来支。即使再增加1倍, 也远无法吃下每月巨大的产能。
The definition of Strategic capacity planning(产能计划,P431)
Strategic capacity planning: is an approach
for determining the overall capacity level of capital intensive resources, including facilities, equipment, and overall labor force size.
• The time dimension of capacity:
Long range->1 year, top management participation
Intermediate range-monthly or quarterly plans hiring, layoffs, tools, subcontracting
• Capacity used
–
rate of output actually achieved
• Best operating level
–
capacity for which the process was designed
Example of Capacity Utilization