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Adam Cockburn

Created on June 30, 2022

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Transcript

Stop Cost OVerspend £96,901

Leeds Depot Cost commitment

start

index

Background YTD

Since Week 20

Quote

Comparison

Process

impact

timeline

team responsible for delivery

Support

01

YTD Background

- £96k Overspent - Started Q1 running at £2.29 - Ended Q1 £2.17 - WK12 We was at +£37.5k EBIT

Since Week 20

Your success so far

  • SPR has increased from 94.4 to 100 (+5.6 SPR)
  • SC has reduced by 1p from £2.257 to £2.244
  • Total spend reduced by £12k Per week
  • 36 FD Removals bringing the depot in line with recruitment target
  • Started to increase Big Kit SPR

Winners don't make excuses

Kobe Bryant

Leeds YTD

Dudley Port YTD

  • Total Stops 3.1 Million
  • SPR 95.7
  • Stop Cost £2.23
  • MPR 69
  • Routes 32.7k
  • May & June Coll Vol 262.8k
  • 86% Scan compliance
  • Total Stops 3.2 Million
  • SPR 105.4
  • Stop cost £2.187
  • MPR 92
  • Routes 30.6k
  • May & June Coll Vol 273.3k
  • 91% Scan Compliance

process

step 4

step 1

step 2

step 3

Increase Depot Overall SPR from 100 to 104 Minimum

Increase Saturday SPR from 104 to 115

Increase 7.5 Average SPR from 36 up to 45 minimum

Adapt all collection only routes in to C&D Routes

Impact

Commitment

Now

  • Cash impact £6852.36
  • Cash impact £2145
  • £7.658 v £6.055
  • 28 Coll only routes £34.998 v £6.055 as C&D delivering 45 SPR
  • Increase SPR 100 to 104
  • Increase Sat SPR 104 to 115
  • Increase 7.5 SPR 36 to 45
  • Convert Col routes to 45 SPR C&D Routes

TIMELINE

02

01

£2.18

£2.19

£2.18 Stop cost By week 28

£2.19 Stop cost from Week 27

£2.16

£2.17

£2.17 Stop cost by Week 29

week 30 and then to be maintained by managing resource as discussed and

04

03

Jonny Farrar

Dave Black

team

Jim Gordon

Emanual Popa

Name

There's no creativity without fun,No innovation without creativity,No success without innovation.Are you ready to do awesome things?

Rebecca Kew

Dean hallas

Support

5 Day Business person (Single Route)

What are we going to do for you

Irradicate/Remove all agency big kit and recruit all/replace

7 Day MRF staffing the sunday routes

No More external mrf's coming on board

thanks!