trapeze group india - asrtu · trapeze group india. cover more routes increase load factor improve...
Post on 23-Nov-2019
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Augment capacityTrapeze Group India
Cover more Routes
Increase Load Factor
Improve serviceability
Customer Satisfaction ☺
Increase KM Runs
Objective: Augment Capacity by Efficiently utilizing resources
Most importantly – be PROFITABLE
Increase Utilization✓ Optimized Vehicle & Crew Schedules
Efficient Operations✓ Dispatch, rostering , yard management and training
Information Drill down Route analysis, root cause analysis, control workshop & vehicle costs, performance(KPI)
Sustain✓ Predictive Maintenance, Reduce Breakdown, faults
& spare parts availability
How can We achieve the said Objectives
Increase Utilization leads to Capacity Augmentation– Keeping all constraint same.
– Do More KMs with same resources
Description Upto 2 2 T0 3 3 TO 4 4 TO 5 5 TO 6 6 TO 7 7 TO 8 8 TO 9 9 TO 1010 TO
1111 TO
12Above
12Total
Total Duties above 8 Hrs
Total DutiesDuties Saved
Percentage saved
Total City Inter City Inter
Original Duties 0 0 1 55 73 110 136 28 22 12 4 0 441 66 8 58 125 316
0 1 1 44 54 66 174 25 16 20 17 0 418 78 16 62 123 295 235.22%
Saving %Number of Bus
savedKM per
bus
8% 17 415.17
Information Drill Down - Analysis used as Input to P&S– Use Data to analyse where to use saved resources.
– Increase Load Factor.
– Increase Revenue
Ticket sales for peak hours, days of week and locations with highest sales.
Important for planning and rostering, training drivers, and optimising trip costs per day of week.
Sustain– Reduce Breakdown
– Improve Preventive Maintenance
– Procure Right Spare at Right Time
CapacityProfitability
Customer Satisfaction
P&S
Feedback
SustainOperations Workshop
THANK YOU
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