Planned Effort & Percentage Complete Effort
The Planned Effort and Percentage Complete grid produces a percentage complete report for the purpose of measuring customer or hauler (in combination or separately) pre-entry confirmed booking quantities in the hour they were scheduled to enter the profit centre. In other words if the client books it should they own it? The objective of this reporting grid is to deliver a unique opportunity for profit centres to quantify a Customers and/or Haulers forward order. A Customer can and will typically offer the profit centre a heads up or phone call "I would like to order ......something," with information varying from just an order number; to an order number with tonnage or quantity products and destination but how often is the clients request (forward order,) fully honored? Are customers walking the walk or is it just talk?
Where profit centres have limited resources and they all do; Pre-Entry forecasting works for production planning; Pre-Entry scheduling works for logistics or transport planning and its profit centre customers that provide foresight; (forward order, job information) that works in determining a profit centres ability to predict what will happen or be needed in the future. The Planned Effort grid is designed to answer the hard questions of whether a profit centres foresight is reliable and trust worthy on not? And at a per customer and/or hauler, (transport provider) level.
Planned Effort - Is the result of scheduling as confirmed a pre-entry transactions.
Completed Effort - Is the result of vehicles entering the profit centre (users processing the pre-entry transaction to being saved
onsite)
within the hour it was scheduled.
Percentage Complete - Is the result of dividing the Completed Effort by the Planned Effort and multiplying by 100.
Profit Centre Working Hours
|
Planned Effort: Pre-Entry Scheduled & Confirmed
|
Completed Effort: Pre-Entry saved Onsite
|
Percentage Complete
|
Hourly Block 1
|
80 Transactions
|
72 Transactions
|
90%
|
Hourly Block 2
|
20 Transactions
|
18 Transactions
|
90%
|
Hourly Block 3
|
40 Transactions
|
20 Transactions
|
50%
|
Hourly Block 4
|
20 Transactions
|
8 Transactions
|
40%
|
Total
|
160 Transactions
|
116 Transactions
|
74%
|
Planned Effort
does not decrease (with pre-entry
delete) because once a pre-entry transaction is
confirmed the logistics schedule is considered as definitive for the hour the pre-entry transaction was scheduled. The Hourly Block is determined by
Start Minutes Past the Hour with
Load Out Start Time combinations set within Tools Menu; Options,
Movement Counts tab used to determine the 60 minutes or 1 hour block range for processing Pre-Entry to being Onsite.
Hourly blocks are always represented in 60 minute intervals for easy user understanding however the measure is broken down into seconds and milliseconds in addition.
The hourly o'clock block begins from 6:00:00 a.m (with zero seconds) and ends at the 6:59:59 seconds interval. A pre-entry transaction scheduled and confirmed within the (6:00 a.m. - 7:00 a.m.) o'clock interval; processed to being Onsite from 6:00:00 a.m. through to 6:59:59 a.m results in a 100% Completed Effort with processing at 7:00:00 a.m. resulting in a 0% Completed Effort.
Hourly Block Range
|
Scheduled & Confirmed
|
Processed Onsite
|
Percentage Complete
|
6:30 a.m. - 7:30 a.m.
|
6:35 a.m.
|
6:45 a.m.
|
100%
|
6:30 a.m. - 7:30 a.m.
|
6:35 a.m.
|
6:29 a.m.
|
0%
|
6:30 a.m. - 7:30 a.m.
|
6:35 a.m.
|
7:01 a.m.
|
100%
|
6:30 a.m. - 7:30 a.m.
|
6:35 a.m.
|
7:31 a.m.
|
0%
|
7:15 a.m. - 8:15 a.m.
|
7:40 a.m.
|
8:10 a.m.
|
100%
|
7:15 a.m. - 8:15 a.m.
|
7:40 a.m.
|
7:10 a.m.
|
0%
|
7:15 a.m. - 8:15 a.m.
|
7:40 a.m.
|
8:14 a.m.
|
100%
|
7:15 a.m. - 8:15 a.m.
|
7:40 a.m.
|
8:16 a.m.
|
0%
|
The hourly block interval can be filtered (by Customer and/or Hauler) and emailed directly from within the
Pre-Entry Planner to transport, logistics managers on confirmed (or tentative) pre-entry transaction scheduling. The emailed report includes the profit centres (optionally resource consent determined) pre-entry transaction hourly block. Based on a simple
o'clock hourly block interval; out sourced logistics managers, can plan for:
-
Pre-Entry transaction scheduling at 10:30 a.m. offers vehicle entry weigh 29 minutes early or late so to achieve Completed Effort.
-
Pre-Entry transaction scheduling at 10:15 a.m. offers vehicle entry weigh 14 minutes early or up to 44 minutes late so to achieve Completed Effort.
-
Pre-Entry transaction scheduling at 10:59 a.m. offers vehicle entry weigh to be up to 58 minutes early so to achieve Completed Effort.
-
Pre-Entry transaction scheduling, processed Onsite outside of the hourly block it was scheduled; results in a zero count and percentage, Completed Effort.
Pre-Entry Rescheduling or Second Chance Options.
Newly scheduled and rescheduling of confirmed pre-entry transactions will add counts to the applicable hourly block of the Planned Effort grid. Based on the o'clock hourly block interval a newly scheduled pre-entry transaction for i.e. 10:30 a.m. adds a count to the 10:00 - 11:00 a.m hourly block. If this same pre-entry transaction is rescheduled to i.e. 11:30 a.m another count (for the same transaction) is added to the Planned Effort count for the 11:00 - 12:00 p.m hourly block interval.
The reason for rescheduling a confirmed pre-entry transaction could be due to vehicle breakdowns or unforeseen traffic delays. With communication from the vehicle driver or fleet manager (and/or internal acknowledgment of the unforeseen) profit centre operators have an ability to assist (on the Customers or Haulers behalf) a 50% Completed Effort threshold (achieved on drag and drop).
-
One transaction can have a maximum of two planned effort counts.
-
Originally confirmed at 10:30 a.m adds one count to planned effort within the 10:00 - 11:00 a.m hourly block
-
User rescheduled to 11:30 a.m adding one count to planned effort within the 11:00 - 12:00 a.m hourly block
-
Where the driver is entered onsite at 11:30 a.m the result is 50% Complete (1/2 *100 = 50).
-
Where the driver is entered onsite at 11:30 and without user rescheduling; the result is 0% complete (1/1 *100 = 0) for 10:00 - 11:00 a.m hourly block.
-
Following the (above) calculations through; the rescheduling of the same transaction a second time would normally equate to 33% complete (1/3 * 100 = 33) however for user simplicity the basis of planned effort for a pre-entry transaction is:
-
0% means Pre-Entry was scheduled and confirmed and it was not processed to onsite in the hourly block it was scheduled.
-
50% means Pre-Entry was scheduled and confirmed and rescheduled (any amount of times) with the vehicle being processed to onsite within an hourly block it was scheduled (rescheduled).
-
100% means Pre-Entry was scheduled and confirmed with the vehicle being processed to onsite within the same hourly block it was scheduled.
The Planned Effort grid offering the second chance or 50% complete option will only ever count and report a maximum of two planned effort counts per pre-entry transaction; being that of the original and last rescheduled time stamps.