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Microlesson · 5-min read

Capacity Levels — Maximum, Practical, Normal, Actual

# Capacity Levels

Capacity = A factory's ability to produce with available resources and facilities.

Expressed as:

  • Units of output (e.g., 100 cars per day), or
  • Production hours (e.g., 2,920 hours per year)

---

## Four Types of Capacity

### 1. Maximum / Rated Capacity

  • Theoretical maximum — can NEVER be achieved in practice
  • Assumes the factory works every single day without any stoppages
  • Formula: 365 days × hours per day
  • Used as the starting point for calculating Practical Capacity

### 2. Practical Capacity

  • Maximum capacity less all normal, unavoidable downtime
  • Normal losses include: Sundays, holidays, planned maintenance, cleaning

$$\text{Practical Capacity = Maximum Capacity} - \text{Normal loss of capacity}$$

### 3. Normal Capacity

  • Average capacity utilisation over one full business cycle (3–5 years)
  • Exclude the highest AND lowest years (abnormal years)
  • Take average of the remaining years
  • Used as the basis for fixed overhead absorption rates in standard costing

### 4. Actual Capacity

  • Capacity actually utilised in a given period

$$\text{Idle Capacity = Practical Capacity} - \text{Actual Capacity}$$

---

## Hierarchy

```

Maximum Capacity

− Normal downtime (Sundays, holidays, maintenance)

= Practical Capacity

Averaged over business cycle (drop highest & lowest)

= Normal Capacity

Actual production recorded

= Actual Capacity

```

---

## Idle Capacity Cost (ICC)

When idle capacity arises from abnormal reasons (power failure, labour shortage, raw material shortage):

$$\text{ICC} = \text{Total Fixed OH} \times \frac{\text{Idle Capacity Hours}}{\text{Practical Capacity Hours}}$$

Cause of Idle CapacityTreatment of ICC
Unavoidable (repairs, maintenance)Spread over capacity utilised via Supplementary OH Rate
Abnormal (power failure, strikes)Charge to Costing P&L Account
Seasonal factorsInflate OH rates for production

Worked example

### Example 1

Practical Capacity Calculation:

A factory works 8 hrs/day in a 6-day week; 18 holidays (excluding Sundays); average idle 20 hrs/month for maintenance.

Maximum Capacity = 365 × 8 = 2,920 hrs

Less: Sundays (52 × 8) = 416 hrs

Less: Holidays (18 × 8) = 144 hrs

Less: Maintenance (20 × 12) = 240 hrs

Total deductions = 800 hrs

Practical Capacity = 2,920 − 800 = 2,120 hrs

### Example 2

Normal Capacity Calculation:

Practical Capacity = 32,400 hrs.

Actual utilisation over 5 years:

Year I = 30,000 | Year II = 38,000 | Year III = 31,000 | Year IV = 30,800 | Year V = 26,900

Year II is too high → exclude.

Year V is too low → exclude.

Normal Capacity = (30,000 + 31,000 + 30,800) / 3 = 30,600 hrs

### Example 3

Idle Capacity Cost:

Practical capacity = 2,120 hrs; Actual capacity = 1,800 hrs; Fixed OH = ₹5,30,000.

Idle hours = 2,120 − 1,800 = 320 hrs

ICC = 5,30,000 × (320 / 2,120) = ₹80,000

If idle capacity is due to power failure (abnormal) → ₹80,000 charged to Costing P&L.

⚠️ Common exam mistakes

  • Not excluding both the highest AND lowest years when computing Normal Capacity — both extremes must be dropped, not just one
  • Confusing Practical with Normal Capacity — Practical is the engineering maximum after planned downtime; Normal is the expected average utilisation over a business cycle
  • Starting Practical Capacity calculation with 52 weeks × 6 days instead of 365 days — start from 365 days (Maximum Capacity) and deduct losses
  • Treating all idle capacity costs the same — the treatment depends on whether the cause is unavoidable (supplementary rate), abnormal (Costing P&L), or seasonal (inflate OH rate)
Reference:
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