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Scheduling KPI dashboard

Updated over a week ago

S-034-V6-EN

The KPI dashboard can help you evaluate your schedule. It is located at the top of the Scheduling screen, below the name of the schedule.

By default, you only see the first row of KPIs. To unfold the panel and view the rest of them, click the small downward arrow button in the middle below the KPIs:

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Vehicle schedule KPIs

Name

Description

Blocks

The number of vehicles in the schedule and its peak vehicle requirement (PVR).

Vehicle Efficiency

Calculated by the total distance of service miles divided by the total distance overall.

Total Cost

Estimated crew (if duties are in the system) plus vehicle cost.

Driving Time

The overall driving time, in hours, including services and deadheads.

Platform Time

The total time the vehicle is outside of the depot. Helps understand how much paid time you should expect.

Vehicle Types

The total number of vehicles per type.

Duty schedule KPIs

Name

Description

Notes

Crew Algorithmic Cost

This is the most important KPI to look at when comparing duty schedules. If you optimize your schedule, the algorithm aims to minimize the crew algorithmic cost.

  • Crew algorithmic cost = duty cost + cost of penalties from preferences + cost of penalties for global constraints

  • Duty cost = paid time hours * hourly wage and driver daily fixed cost * number of duties

  • Penalties can be set against preferences such as duty types.

  • When there are global constraints set, violating these rules will add a big penalty to the result.

Total Cost

The total cost is used to calculate cost savings. This shows the total cost for running vehicles and paying drivers and will display cost increases/decreases upon preference changes.

This will not take into account any Global Constraint or Duty Penalty costs.

Paid Time

This KPI is useful as it measures the time in hours and minutes (HH:MM) that the drivers will be paid for. There are two KPIs that you can check (see Notes column).

  • Average Paid Time
    This can be used to assess how well these duties can be rostered. Note: This is the average paid time of all duties, not per specific preference group.

  • Total Paid Time
    This is a great KPI for comparing scenarios on a level playing field. For example, if there is a similar vehicle schedule in both scenarios with similar preferences. When comparing non-similar scenarios, this KPI is not as effective. If you are comparing two scenarios, one of which has fewer service trips, that scenario will be cheaper, so it is not a good KPI for comparison.

Duty Count

This is the number of daily active drivers required to operate the schedule. It is not the total number of drivers needed (this is determined in the roster where days off, rest time between consecutive days, roster groups, standby work, weekly work limit, and so on are taken into account).

Duty Types

This KPI looks at the duty count per duty type, not just the total duty count. It shows what the duty type mixture is: split duties, straight duties, short duties, and so on.

Crew Efficiency

This KPI can be used for evaluating efficiency between different scenarios.

Spread Time

This is a KPI to assess quality rather than cost (unless the spread time is equivalent to paid time). This KPI can be used to limit the time of day that drivers work.

Split count

The number of splits in the schedule (including their total time and the proportion of splits compared to other duties)

Changeover

The number of changeovers in the schedule, including how many of them take place during splits. A changeover is defined as a situation where a driver changes between vehicles.

Work time (hours)

The total time between the drivers' duty start and end time (not including split breaks).

Standby time (hours)

The total amount of time allocated to driver breaks and layovers.

Taxi time (hours)

The total amount of time allocated to taxis and relief vehicles. The total distance is also displayed.

Duties paid time

The distribution of the paid time on the schedule. Click on this KPI to see more details.

Duty preference groups

The distribution of the preference groups used in the schedule. Click on this KPI to see more details.

KPI configuration

You can choose which KPIs to display or hide in the dashboard. To do so, follow these steps:

  1. Click the three dots icon on the top-left side of the Scheduling interface.

  2. Click General Settings.

  3. You will see the KPI Configuration section. There, uncheck the boxes next to the KPIs you wish to hide from the dashboard and leave the rest checked.

  4. Click Save.

Custom KPIs

In Scheduling preferences, you can find Custom KPIs - a set of new KPI templates that allow for some customization. Learn more in this article.

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