maximizing productivity through effective recruiting - lougheed

Copyright © 2011 Trapeze Software Inc., its subsidiaries and affiliates. All rights reserved. 1Copyright © 2011 Trapeze Software Inc., its subsidiaries and affiliates. All rights reserved.

Trapeze Group

Fixed Route Solutions

April 4, 2013

Thinking in 360 Degrees. Making it Happen.

Jeff Lougheed

Copyright © 2011 Trapeze Software Inc., its subsidiaries and affiliates. All rights reserved. 2April 2005

2

Maximizing Productivity through Effective Runcutting


Overview

Runcutters are constantly required to effectively manage the variables inherent Operationally and inside the Union Contract

Fixed Cost (Platform)VariableCosts


4

How it Works

• Hard

– Contracted Limits (min/max)

– Training Issues

– Operator Types

• Categorization

– AM/PM

– Line/Vehicle

– Length

• Soft

– Nice to have

– Union likes/dislikes

– Operational

– Staff levels


5

Soft Costs allow Scheduler to Manage the Balance

Copyright © 2011 Trapeze Software Inc., its subsidiaries and affiliates. All rights reserved. 6

Overtime/Idle Time Analysis

-

1,000

2,000

3,000

4,000

5,000

6,000

H

o

u

r

s

September 2009 - April 2010

Idle Time OT Prem


Overtime/Idle Time Analysis

-

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

H

o

u

r

s

SEP06 & DEC07 Sheets (Weekly)

Idle Time OT Prem

Service Hours (PLAT): 73,000/Week


Shift Averages: Monday-Friday


Runcut Statistics: Monday-Friday


Cost Savings

maximizing productivity through effective recruiting - lougheed

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