TC Operations Forecast
Constraint-led planning workspace
See what the bins can actually process.
A daily cohort model for collection, 14-day sealed treatment, maturity, pickup, warehouse holding, and revenue. Intake claims never bypass physical bin capacity.
Accepted raw
40 t
7% of 540 t offered
Turned away
500 t
Demand lost to occupied bins
Saleable output
13.7 t
Target 13.7 t / month
Peak bins used
800
800 installed across 2 TCs
Truck trips
4
4.3 t effective payload
Logistics + storage
RM 17,520
Trips, handling and warehouse lease
Primary bottleneck
Sealed-bin storage
Secure 921.6 m² of compliant sealed-bin space before ordering the full bin expansion.
Incremental bin capex
RM 345,600
Model rule
400 bins = one 10 t batch
Sealed bins cannot receive new waste for 14 days.
Monthly raw waste offered versus physically accepted.
Peak occupancy in Oct 2026.
Collect
10 t successful-day target per TC
Bins are filled and sealed as a dated cohort.
Hold
14 days unavailable
No new food waste enters occupied bins.
Pick up
4 trips in Oct 2026
Bins release only as mature compost leaves the TC.