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Texas Manufacturing Outlook Survey
Capacity Utilization
January 2010

Capacity Utilization—Unweighted Index
Jan
09
Feb
09
Mar
09
Apr
09
May
09
Jun
09
Jul
09
Aug
09
Sep
09
Oct
09
Nov
09
Dec
09
Jan
10
Capacity Utilization, seasonally adjusted
-21.0
-40.7
-31.7
-16.0
-21.9
-17.3
-16.0
-18.0
-3.4
-10.0
0.8
5.8
6.3
Capacity Utilization, seasonally adjusted (six months from report period)
3.5
-1.3
7.5
14.2
18.7
24.1
24.6
33.3
32.3
37.0
27.0
41.2
45.3

Capacity Utilization—Composition of Responses
 
Jan
09
Feb
09
Mar
09
Apr
09
May
09
Jun
09
Jul
09
Aug
09
Sep
09
Oct
09
Nov
09
Dec
09
Jan
10
Current Capacity Utilization, seasonally adjusted
% Increase
13.0
10.8
11.5
15.2
14.0
12.8
17.5
14.9
20.9
16.3
21.7
23.9
20.7
N/C
53.0
37.7
45.3
53.6
50.1
57.2
49.0
52.2
54.8
57.4
57.4
58.0
64.9
% Decrease
34.0
51.5
43.2
31.2
35.9
30.1
33.5
32.9
24.3
26.3
20.9
18.1
14.4
Future Capacity Utilization, seasonally adjusted (six months from report period)
% Increase
30.1
26.2
34.3
36.8
36.0
40.4
37.7
46.0
42.3
44.9
37.2
49.8
48.9
N/C
43.3
46.3
38.9
40.6
46.7
43.2
49.2
41.2
47.8
47.2
52.6
41.6
47.5
% Decrease
26.6
27.5
26.8
22.6
17.3
16.3
13.1
12.7
10.0
7.9
10.2
8.6
3.6

NOTE: Each index is calculated by subtracting the percentage reporting a decrease from the percentage reporting an increase. When all firms report that activity has increased, an index will register 100. An index will register –100 when all firms report a decrease. An index will be zero when the number of firms reporting an increase or decrease is equal. Items may not add up to 100% because of rounding.

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