Explanation
This business use case allows the definition of new or the revision of existing scenarios to be investigated.

Solution offered:
Administrate Service Scenarios
Programs:
  • Black Cart Project
  • efs
  • Xmas Project
Scenarios:
  • Default
  •  
  • Scenario Admin Staff
  • Scenario Admin Staff
  • Scenario Admin Staff 2
  • Scenario Staff-Engagement Training
  • S1-Solution Tue Mar 26 11:12:30 MDT 2013
  • new scenario March
  • MDT 2013
  • S1-Solution Mon Apr 01 09:14:58 MDT 2013
Name of new scenario:
Scenario Administration
Choosing desired program and scenario will load the variables of the selected scenario with relevant values. By clicking on the "Save" button the scenario will be saved. The values of each variable can be modified and the list of variables with the new values can be saved as a new scenario

Cost and Quality of Service

Sensitivity of Cost and Quality of Service to a variable


Variable Definition

Variable Name
High
Medium
Low
Options
KM Travelled per day
35%
40%
25%
Fixed Cost
90%
5%
5%
Staff Wages
5%
90%
5%
Admin Wages
10%
80%
10%
Overtime
40%
55%
5%
Staff engagement
30%
30%
40%
BDU
15%
84%
1%
Collection Method
5%
95%
District Admin Duties
20%
70%
10%
Safety & Environment Program
90%
5%
5%
Training
10%
55%
35%
Issue Resolution
95%
4%
1%
Excess Waste
0%
13%
87%
Productive Hours
15%
65%
20%
Truck Capacity
10%
80%
10%
Truck Uptime
30%
40%
30%
Speed of Tips
10%
70%
20%
Navigation