RTX-001 capacity model (CP-2 process)

Pivotal Process Workshop, 28 Sep 2026. Live working model; every figure is computed from model.js and traced to a named source.

p present mode r reset

Sizing driver

Anchor resource

Anchor count

Patients per year

Operating days per year

Set every count below (or pick a preset); the model reports what binds.

Day-0 staffed window (Prodigy runs/day)

Target utilization

Scenario presets

Process durations

Duration set

Max hold between steps

Recovery culture

Batches and stagger

Batches on Day 4 today

Staggered starts

Equipment (units)

Prodigy (Day 0)

BSC / bench

Rotea (used twice)

Flowfect

Ares X20

VI / label station

Controlled-rate freezer

CO2 incubators

Incubator fit

MACS1000 bags per batch

Bags per shelf

Usable shelves per incubator

Share incubators between batches

Recovery bags per batch

Staffing and shifts

Operators per shift

Shifts per day

Shift length (h)

Enforce shift boundaries

Cap operators in scheduler

Facility view

Capacity reading

Rooms > equipment > people > throughput

Rooms

Equipment

People

Throughput

How each count was set

Day-4 schedule,

Facility options

Commercial ramp against capacity ceilings

Multi-suite growth

Pathway Operating days Incubator wall caps a room Custom year patients/yr

Utilization, incubators and QC load

Assumptions and sources