Settings
Planning assumptions
These are read-only prototype settings. They show which rules will later drive Cash Events, Cash Projection, and Capacity Projection without adding backend processing yet.
Prototype boundary
Values do not recalculate the Base Plan yet.
Factory
G3CT Base Factory
30 lines, 15 combos
Working Days
6 days/week
Used by capacity projections
Payment Rules
Default terms
Buyer terms can override defaults
Rule Mode
Read-only
Prototype values only
Factory Settings
| Setting | Current Value | Used By | Status | Note |
|---|---|---|---|---|
| Factory Name | G3CT Base Factory | All pages | Prototype | Display name for the planning scenario. |
| Monthly OE | 78% | Capacity Projection | Prototype | Prototype efficiency assumption; no engine is using it yet. |
| Working Days | 6 days/week | Capacity Projection | Active | Matches Base Plan weekly capacity assumptions. |
| Sewing Lines | 30 | Factory Structure | Active | Shown in the sidebar factory model. |
| Combos | 15 | Capacity, Data Hub | Active | Matches the 15-combo Capacity and Data Hub structure. |
Lead Time Rules
| Setting | Current Value | Used By | Status | Note |
|---|---|---|---|---|
| Fabric Lead Time | 14 days | Full Kit, Cash Events | Prototype | Will later help generate fabric release and readiness dates. |
| Production Lead Time | 6 days | Capacity Projection | Prototype | Aligned to one working week in the Base Plan prototype. |
Payment Rules
| Setting | Current Value | Used By | Status | Note |
|---|---|---|---|---|
| Vendor Credit Days | 7 days | Cash Events | Prototype | Will later drive supplier payment timing. |
| Buyer Payment Days | 30 days default | Cash Projection | Prototype | Buyer-specific terms in Data Hub can override this default. |
| Factor Payment Days | 5 days | Cash Projection | Prototype | Will later estimate faster receipt timing when factoring is used. |
Financial Assumptions
| Setting | Current Value | Used By | Status | Note |
|---|---|---|---|---|
| TVC % | 68% | Cash Projection | Prototype | Prototype total variable cost assumption. |
| Fabric % of TVC | 52% | Cash Events, Full Kit | Prototype | Will later explain fabric payment pressure such as K-4. |
| Trim % of TVC | 18% | Cash Events, Full Kit | Prototype | Will later explain trim closure pressure such as K-13. |
| Logistics % of TVC | 6% | Cash Projection | Prototype | Reserved for shipment-related cash events. |
| Factor Commission % | 2% | Cash Projection | Prototype | Reserved for factored receipt scenarios. |
Future Engine Inputs
What these settings will drive later
| Generated Output | Inputs Used | Current Prototype State |
|---|---|---|
| Cash Events | Payment Rules, Financial Assumptions, Orders | Mocked from Base Plan - Week 32 |
| Cash Projection | Cash Events, Buyer Terms, Factor Rules | Mocked timeline; no cash engine yet |
| Capacity Projection | Factory Settings, Lead Time Rules, Capacity Data | Mocked weekly and daily loading |
| Full Kit Readiness | Lead Time Rules, Full Kit Uploads | Mocked readiness values from approved dataset |