Validate the operating baseline
Reconcile intake, demonstrated output, yield loss, aging, and the control threshold with the people and data closest to the work.
Founder-led management consulting
Average arithmetic can make a fragile plan look certain. Model the queue, add real operating variability, and see median timing, four-in-five timing, conservative timing, target-miss risk, and the throughput shortfall that stalls recovery entirely.
Working dataThe calculator opens with sample inputs. Scenario values remain in the page and may be encoded in a share link; scenario and contact details leave the browser only when the visitor explicitly submits them.
Product boundaryThis is a transparent scenario distribution, not a fitted forecast or optimization engine. Validate the queue definition, operating assumptions, and high-utilization behavior before acting.
Replace the example with observed operating data, select how volatile the operation really is, and compare leadership’s target with the distribution of plausible recovery paths.
Works for any queue-shaped operating problem. Nothing you enter is stored or sent unless you submit the review form. Shared links contain assumptions, never contact details.
Effective output 11.5 units/wk against 8 units/wk inbound.
Durable margin. The plan absorbs roughly a 30.4% throughput shortfall before recovery stalls. Net burn amplification is 3.3×.
Model boundary: The average-input path is deterministic. The risk view runs 1,000 reproducible weekly trials with independent, zero-truncated variation around inbound and effective output; it is a scenario distribution, not a fitted forecast or confidence interval. It does not model seasonality, correlation, service-time distributions, congestion, or structural breaks. Validate every assumption with operating evidence before acting. No connection to client data.
The model generalizes recovery mechanics used during Ryan Miller’s 2026 PSA advisory engagement. Public reporting documented a queue near 14 million units in mid-June and PSA’s official July 14 update reported 11 million. Those checkpoints demonstrate the operating context; they do not prove that Luna Sol alone produced PSA’s recovery.
PSA’s management-reviewed tracker is the primary source for its published backlog, throughput, quality, and capacity updates.
Open the PSA tracker ↗Sports Illustrated reported the July 14 checkpoint of 11 million units and June output exceeding May by 10%.
Read the reporting ↗Published outcomes reflect PSA leadership and operating teams. This tool contains no confidential PSA data and makes no sole-attribution claim.
Review the evidence room →The calculator is designed to expose the few assumptions that determine whether a queue shrinks, stalls, or grows.
Rated capacity is adjusted by realized utilization and the planned productivity gain, then reduced for rework. The aging factor applies an 8% maximum drag in proportion to the aged-work mix: a 50% aged mix produces a 4% throughput drag. Any temporary surge capacity is added last. This creates an effective-throughput estimate rather than treating theoretical capacity as available output.
Weekly inbound is subtracted from effective throughput. A positive difference is net backlog burn. A zero or negative result means there is no modeled recovery at the current assumptions, regardless of the target date.
The model calculates the throughput required to move from the current queue to the control threshold within the selected window. Any difference between required and effective throughput becomes the capacity gap leadership must fund, remove, or renegotiate.
The sensitivity range varies effective throughput by ±12% before inbound demand is subtracted. The recovery-risk view then runs 1,000 reproducible weekly trials with independent variation around demand and output, reporting P50, P80, P95, and target-miss risk.
Margin of safety equals net burn divided by effective output. The inverse operating problem is the amplification factor: effective output divided by net burn. When the margin is thin, a routine percentage change in output creates a much larger percentage change in backlog burn.
The input model uses utilization as a transparent throughput multiplier, but real queues become nonlinear near saturation: variability and waiting time rise sharply as utilization approaches 100%. The model does not implement Kingman’s approximation or a service-time distribution, so high-utilization scenarios require direct queueing analysis before commitment.
This is a transparent scenario distribution, not a fitted forecast or optimization engine. It does not learn from historical data or model correlation, seasonality, service times, congestion, or structural breaks. Validate those mechanisms before acting.
P50, P80, and P95 recovery timing plus the share of simulated paths that miss leadership’s target window.
Margin of safety, net-burn amplification, and the throughput shortfall that stalls recovery completely.
The effective and rated capacity required to turn the target from a hope into a controlled operating path.
Use the hypothesis map to determine which operating mechanism deserves evidence first. If the recovery path crosses functions, governance, or material financial risk, Ryan can translate the scenario into an implementation plan.
Move from a browser scenario to an evidence-backed operating decision. Ryan validates the queue definition, tests the recovery assumptions against operating evidence, and converts the result into an accountable action path.
Reconcile intake, demonstrated output, yield loss, aging, and the control threshold with the people and data closest to the work.
Separate symptoms from mechanisms and define the evidence, falsifier, owner, and decision attached to each leading constraint.
Deliver a practical action plan with scenario ranges, leading indicators, governance cadence, and the first implementation gates.
The exact fee, acceptance criteria, access requirements, and exclusions are confirmed in writing. No performance outcome is implied by this page.
Rated capacity is adjusted for realized utilization, planned productivity gain, rework loss, and a disclosed aging-work drag, then surge capacity is added. Weekly inbound demand is subtracted from that effective throughput to calculate net backlog burn.
The transparent range applies plus or minus 12 percent variation to effective throughput before inbound is subtracted. The separate recovery-risk view runs 1,000 reproducible weekly scenarios at low, moderate, or high operating volatility and reports P50, P80, and P95 timing plus target-miss risk. Neither is a fitted forecast or confidence interval.
It means the assumptions provided do not create positive net backlog burn: effective weekly throughput does not exceed weekly inbound demand. The operating question then shifts from timing to constraint removal, capacity design, or demand control.
Do not use it as a substitute for direct observation, validated operating data, workforce planning, demand forecasting, financial approval, or safety and compliance review. Use it to make assumptions explicit and identify the next decision to validate.
Founder and Principal of Luna Sol Group. Ryan’s work spans last-mile transformation, capacity planning, network operations, customer experience, and large-scale frontline execution. This calculator makes that operating lens inspectable before a conversation begins.
Send the scenario above and Ryan will reply with 2–3 operating observations within one business day—no deck and no pitch.
View Ryan’s LinkedIn profile ↗