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