OP

Operations Performance

Command Center

Performance Lab

Labor Scenario Modeling

Model the UPH impact of reducing hours, improving performance, or both. All values are synthetic.

Current Metrics
Enter the current state for the selected function. Scenarios update live.
Scope
Metrics
units
hrs
%
%

Current Baseline

Newark DFC, Key 1, Inbound Decant
Current UPH88.0
Volume9,500
Hours108.0
Performance84.0%

Scenarios

Minimum coverage threshold: 100 hours
A

Reduce Hours

Coverage At Risk

10% fewer hours, volume held constant

Projected UPH
97.7+11.1%
UPH improvement vs current
Proposed Hours
97.2
Proposed Performance
84.0%

Proposed hours fall below the 100 hour minimum coverage threshold.

B

Improve Performance

Hours held, performance raised to target

Projected UPH
96.3+9.5%
UPH improvement vs current
Proposed Hours
108.0
Proposed Performance
92.0%
Incremental Capacity
+905 units
C

Combined

Coverage At Risk

10% fewer hours plus target performance

Projected UPH
107.0+21.7%
UPH improvement vs current
Proposed Hours
97.2
Proposed Performance
92.0%

Proposed hours fall below the 100 hour minimum coverage threshold.