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Augment capacityTrapeze Group India
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Cover more Routes
Increase Load Factor
Improve serviceability
Customer Satisfaction ☺
Increase KM Runs
Objective: Augment Capacity by Efficiently utilizing resources
Most importantly – be PROFITABLE
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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
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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
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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.
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Sustain– Reduce Breakdown
– Improve Preventive Maintenance
– Procure Right Spare at Right Time
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CapacityProfitability
Customer Satisfaction
P&S
Feedback
SustainOperations Workshop
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THANK YOU