PDI Dispatch Process Instructions Step 1: Estimate MPH for a bike based on package weight and for a truck based on facility location and time slot. Bike Estimate: MPH = 20-0.2(Pounds) Truck Estimate: Step 2: Choose the truck only if the estimated speed is more than twice the estimated speed of the bike. Step 3: Calculate the number of minutes before the customer window to dispatch the bike or truck by using the estimated MPH and the distance to the customer location. Subtract 7.5 to target arrival in the middle of the 15-minute window. Minutes Before Window Start = (Miles/MPH)*60-7.5 Show Transcribed Text Time of Day AM PM Sample MPH Fld Op (5) 11.53 1 15.3 313 16.4 2 3 Sample Week Day Facility Weight (lb) Miles (1 Way) Time Slot Vehicle Minutes (1 Way) Mon 11.7 ke 46.1 Mon 74 396 24 Mon Mon 27.0 502 Mon D Tue A 4 Downtown 25 MPH 15 MPH A 6 . 3 13.5 12.34 10 11 12 13 14 New PDI Sampling Data The following data is a systematic sampling of Field Operator trips from downtown (D) or suburban (S) facilities for the first 2 weeks after the dispatch process change and represents roughly 5% of the total sales for that period. 21.3 443 21.9 25.5 16.0 16.0 29.5 15.4 10.2 18.9 45.5 33.4 33 34.5 41.4 Show Transcribed Text 3.4 20.0 16.9 48.2 23.7 19.3 25.3 17.6 49.2 8.7 18.8 9.00 0.0 0.00 COM 371 0.00 0.00 18 3.73 VAN 9 19.3 1.98 0.00 0.00 8.30 0.00 0.00 0.39 0.00 0.00 29.7 11.10 0.00 0.00 0.00 0.00 19.8 8.96 0.00 0.00 w ww 12.9 7.71 19 11.8 7.50 0.00 0.00 1.31 0.00 0.00 9.16 0.00 0.00 5.63 6.00 3.54 0.51 0.00 0.00 24.98 www 49.46 0.00 25.39 0.00 0.00 52.32 11.69 0.6 13.4 113 11.4 6.6 29 9.6 4.8 Suburbia 25 MPH 20 MPH 10.5 2.8 14.6 57 1.8 4.9 0.0 C AM PM PM AM AM PM PM PM AM AM AM AM AM PM PM AM AM PM AM AM AM AN AN PM AM AM AM AM PM PM PM PM AM AM PM PM AM PM AM PM AM PM AM AM PM FM AM PM PM PM S S Truck ke Sike like like like Truck Sike Truck Bike ke ke pae Bike like Sike like TH Truck like Bike Bike Bike New PDI Calculated Data idie idle Revenue Rebate Margin Ming (3) (3) M (3) USL 0.00 16.79 53 0.00 39.42 48 0.00 3424 26.34 15 4 37.02 40 (5) 0.00 0.00 28.32 49.33 26.94 0.00 0.00 8.32 www 50.52 ww 38.41 PH www 39.45 704 0.00 25.42 125 0.00 000 0.00 0.00 46.37 20 -0.64 31.74 SUR 42.64 www 6.46 41.66 23 APP www 0.00 8.44 ARIE 49.15 1 20 200 0.00 H 0.00 0,00 0.00 0:00 0.00 23.27 40.30 40 30 15.96 3 48.78 21 10.78 15 like The like Bike Bhe Bike like like Bike Bike Bike Bie ke Ske ke the Bike Bhe Ske Ske ke Truck ke ke ke 58 P 44 7 29 43 4 358 30.9 149 14 20 79 15.0 6.9 183 38.5 14.1 36 475 28.4 234 Se 273 BETO 29,4 42.2 33.3 635 IKI M 91 194 473 18.1 6.3 16,0 25,6 M 823 191 LSL IN/OUT 38 33 0 U 34.6 10.4 50.7 23.0 AS IN IN