CT2 Resources Demand Supply Allocation

From UG

This article is about Demand for CT2 features and related Supply / Allocation of Human Resources.

We need to build smart Supply Chain for CT2! ))

Contents 1 Metrics 1.1 ftl 2 2010 June to December Forecast 2.1 Existing modules 2.1.1 Acc Component 2.1.2 Client Component 2.1.3 Ops Component 2.1.4 Ops Pdfs Component 2.1.5 Ops Reps Component 2.2 New Modules 2.2.1 Trucking Domestic Optimization 2.2.2 Rates Interface 2.2.3 Agent Interface 2.2.4 EDI 2.2.5 Inventory Management 2.3 Etc 2.3.1 Development based on Requirements not Detailed Design

Metrics

ftl

ftl - full time load

Assumptions:

• 8 m/h a day ~ 40 m/h a week ~ 168 m/h a month ~ one full time employee

The following metrics are suggested:

• 1 ftl (high/full load)

if average numb of hours required per week is 30-40

• 3/4 ftl (med load)

if average numb of hours required per week is 20-30

• 1/2 ftl (low load)

if average numb of hours required per week is 10-20

• 1/4 ftl (very low load)

if average numb of hours required per week is 0-10

2010 June to December Forecast

Existing modules

Acc Component

Client Component

Ops Component

Ops Pdfs Component

Ops Reps Component

New Modules

Trucking Domestic Optimization

Rates Interface

Agent Interface

EDI

Inventory Management

Etc

Development based on Requirements not Detailed Design