when to use virtual hold technology in call centre operations

25
OR54 Conference, Edinburgh, Sept 2012. When to use Virtual Hold Technology in Call Centre Operations Dave Worthington, Chris Kirkbride Department of Management Science, Lancaster University, UK. [email protected] [email protected] (Thanks to Zubin Sethuraman, MSc student, Lancaster University).

Upload: quinto

Post on 30-Jan-2016

30 views

Category:

Documents


0 download

DESCRIPTION

When to use Virtual Hold Technology in Call Centre Operations. Dave Worthington, Chris Kirkbride Department of Management Science, Lancaster University, UK. [email protected] [email protected] (T hanks to Zubin Sethuraman, MSc student, Lancaster University). Outline. - PowerPoint PPT Presentation

TRANSCRIPT

Page 1: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

When to use Virtual Hold Technology in Call Centre Operations

Dave Worthington, Chris KirkbrideDepartment of Management Science,Lancaster University, [email protected]@lancaster.ac.uk

(Thanks to Zubin Sethuraman, MSc student, Lancaster University).

Page 2: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

Outline

Energy provider call centre context Previous work on balking queues Do our models fit? Model predictions Implications for call centre management.

2

Page 3: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

US Energy Provider:Daily call volumes to call centre (Winter)

0

500

1000

1500

2000

2500

3000

3500

0 30 60 90 120 150 180

Days

Dai

ly C

alls

s

ACQUISITIONS CARE PAYG

Page 4: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

Hourly: call volumes & ASAs (mins)

0

50

100

150

200

250

300

8 9 10 11 12 13 14 15 16 17 18 19

Time of day

CARE ACQUISITIONS PAYG

0.0

5.0

10.0

15.0

20.0

25.0

30.0

8 9 10 11 12 13 14 15 16 17 18 19

Time of day

CARE ACQUISITIONS PAYG

Page 5: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

Hourly: ASAs (mins) & abandonment %s

0.0

5.0

10.0

15.0

20.0

25.0

30.0

8 9 10 11 12 13 14 15 16 17 18 19

Time of day

CARE ACQUISITIONS PAYG

0

10

20

30

40

50

60

8 9 10 11 12 13 14 15 16 17 18 19

Time of day

CARE ACQUISITIONS PAYG

Page 6: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

The problem posed

Virtual hold technology (VHT) gives callers opportunity to be called back without losing their place in the queue (accept /stay in queue/ balk)

When should they use VHT? Should they use it differently for

different queues?

Page 7: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

7

Reminder

Page 8: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

Time-dependent queues with balking Balking can be used to represent balking and reneging We investigate M(n(t))/G/S and assume geometric balking, i.e.

Snbt

Sntt Snn )(

)()( 1

Impact of balking on Arrival Rates

0

2

4

6

8

10

12

0 10 20 30 40 50

no. in system

arriva

l rat

e

Strong

Medium

Weak

Time-dependent arrival rate (t)

0

2

4

6

8

10

12

0 6 12 18 24 30 36 42 48

Time

arri

val ra

te

Page 9: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

Results: Easy-to-use approximation

Queue length behaviour of M(n(t))/G/S can be approximated (well) by a Normal distribution with:

)1ln(

1(t))variance(n

)1ln(

))(ln(5.0E(n(t))

b

b

St

S

Page 10: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

Self Validation Property

Approximation works well when Prob (n<S) is small, which we can check using standard Normal tables, e.g. Prob(n<S) < 0.05 if mean is >=1.645 SDs above S, i.e.:

)1ln(645.1))(ln( i.e.

)1ln(645.1))(( i.e.

bSt

bStnE

Page 11: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

Results: Easy-to-use approximation

Anticipated Queueing Time (AQT):

Sb

St

)1ln(

))(ln(5.0

(t))AQTE(

)(S served customers of Percentage t

Abandonment behaviour:

Page 12: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

‘Sub-optimal’ behaviour is frequent

100%100%% S_util

20%20%% balked

1.253.41AQT0.95

0.642.25E(AQT)

11.844.0E(Q)Perf’mancemeasures

0.9820.995B

2020S

2525System Parameters

BASystem

100%100%% S_util

20%20%% balked

1.253.41AQT0.95

0.642.25E(AQT)

11.844.0E(Q)Perf’mancemeasures

0.9820.995B

2020S

2525System Parameters

BASystem

Impatience is a virtue!

Page 13: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

CARE: non-balking % V queue length/server

Queue length/server

Non-b

alk

ing %

100%

6.0

50%

0.0

b*(off) =0.8205

b*(on) = 0.8578

Page 14: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

ACQU’: non-balking % V queue length/server

Queue length/server

Non-b

alk

ing %

100%

2.5

50%

0.0

b*(off) =0.6773

b*(on) = 0.7361

Page 15: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

PAYG: non-balking % V queue length/server

Queue length/server

Non-b

alk

ing %

100%

6.0

20%

0.0

b*(off) =0.7807

b*(on) = 0.8091

Page 16: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

Performance prediction tool:

Sb

St

)1ln(

))(ln(5.0

(t))AQTE(

… based on:

ASA

Page 17: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

ASA analysis: CARE calls

0.0

2.0

4.0

6.0

8.0

10.0

12.0

14.0

16.0

18.0

20.0

8.00 10.00 12.00 14.00 16.00 18.00 20.00

Hour of day

min

ute

s

Actual

Predicted

Predicted (+1)

Predicted (-1)

Page 18: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

ASA analysis: CARE calls

0.0

2.0

4.0

6.0

8.0

10.0

12.0

14.0

16.0

18.0

20.0

8.00 10.00 12.00 14.00 16.00 18.00 20.00

Hour of day

min

ute

s

Actual

Predicted

Predicted (+1)

Predicted (-1)

Pred (+VHT)

Page 19: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

ASA analysis: CARE calls

0.0

2.0

4.0

6.0

8.0

10.0

12.0

14.0

16.0

18.0

20.0

8.00 10.00 12.00 14.00 16.00 18.00 20.00

Hour of day

min

ute

s

Actual

Predicted

Predicted (+1)

Predicted (-1)

Pred (+VHT)

Pred (+VHT+1)

Pred (+VHT-1)

Page 20: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

ASA analysis: PAYG calls

0.0

10.0

20.0

30.0

40.0

50.0

60.0

8.00 10.00 12.00 14.00 16.00 18.00 20.00

Hour of day

min

ute

s

Actual

Predicted

Predicted (+1)

Predicted (-1)

Pred (+VHT)

Pred (+VHT+1)

Pred (+VHT-1)

Page 21: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

ASA analysis: ACQUISITION calls

0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

40.0

8.00 10.00 12.00 14.00 16.00 18.00 20.00

Hour of day

min

ute

s

Actual

Predicted (S)

Predicted (S+1)

Predicted (S-1)

Pred (+VHT)

Pred (+VHT+1)

Pred (+VHT-1)

Page 22: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

ASA analysis: What if …….. 1?

0.00

5.00

10.00

15.00

20.00

25.00

30.00

35.00

40.00

45.00

8.00 10.00 12.00 14.00 16.00 18.00 20.00

Hour of day

min

ute

s

ACQ

CARE (S)

CARE (S+1)

PAYG (S)

PAYG (S-1)

Page 23: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

ASA analysis: What if …….. 2?

0.00

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

8.00 10.00 12.00 14.00 16.00 18.00 20.00

Hour of day

min

ute

s

ACQ

CARE (S)

CARE (S-1)

PAYG (S)

PAYG (S+1)

Page 24: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

ASA analysis: What if …….. 3?

0.00

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

8.00 10.00 12.00 14.00 16.00 18.00 20.00

Hour of day

min

ute

s

ACQ

CARE (S)

CARE (&VHT)

PAYG (S)

PAYG (&VHT)

Page 25: When to use Virtual Hold Technology in Call Centre Operations

OR54 Conference, Edinburgh, Sept 2012.

Management implications

VHT is not necessary for Acquisition calls For other call types VHT reduces

abandonments and therefore increases ASAs!

So do current results suggest that VHT is a bad idea? Depends how many customers accept VHT Maybe depends on call centre agent

allocation software And …………………?