| Specific Benefit Areas |
| Elimination of routes |
| Reduction in operating costs |
| Improvement in fleet management |
| Enhanced capacity management |
| Enhanced performance management |
| Enhanced customer management |
| ROI Comparisons |
TYPICAL (based on real results): 20 Routes/Day operating 5 days/week |
| Before |
After |
% savings |
| #of routes per day |
20 |
17 |
15% |
| Miles per route |
100 |
90 |
10% |
| Hours per route |
8 |
7 |
13% |
| # of days of service/week |
5 |
5 |
|
| # of routes per week: |
100 |
85 |
15% |
| Miles driven per week: |
10000 |
7650 |
24% |
| Route hours per week |
800 |
595 |
26% |
| Number of weeks |
52 |
52 |
- |
| Miles driven per year: |
520,000 |
397,800 |
24% |
| Route hours per year** |
41,600 |
30,940 |
26% |
| Fully loaded operational cost/mile/route |
$2.00 |
$2.00 |
- |
| Cost per year: |
$1,040,000 |
$795,600 |
24% |
| ANNUAL RECURRING SAVINGS |
|
$244,400 |
|