GP Current Vs Proposed Schedules V1.1
GP Current Vs Proposed Schedules V1.1
GP Current Vs Proposed Schedules V1.1
Requirement Scheduled Count IEX (INT) Delta between IEX Schedule vs Req
Key advantages of the proposed schedules vs the current schedules Req Sun Mon Tue Wed Thu Fri Sat Sch Sun Mon Tue Wed Thu Fri Sat Delta Sun Mon Tue Wed Thu Fri Sat
sourced from NICE IEX 0 72 74 101 97 105 106 83 0 14 14 30 31 32 20 18 0 -58 -60 -71 -66 -73 -86 -65
1 88 106 110 108 106 128 102 1 64 66 146 146 146 82 80 1 -24 -40 36 38 40 -46 -22
2 77 85 101 93 92 108 83 2 87 125 216 216 216 129 91 2 10 40 115 123 124 21 8
•More stable: The recommended staffing model has a lower overall
3 54 62 67 63 70 73 54 3 110 169 268 268 268 158 99 3 56 107 201 205 198 85 45
variance than the current staffing model, suggesting that it is more 4 43 58 60 59 60 68 50 4 110 182 280 280 280 171 98 4 67 124 220 221 220 103 48
stable and predictable. 5 53 77 87 73 82 90 68 5 110 182 280 280 280 170 98 5 57 105 193 207 198 80 30
6 65 87 87 84 93 90 72 6 110 184 281 281 281 170 97 6 45 97 194 197 188 80 25
7 69 116 113 104 110 114 83 7 110 201 299 299 297 185 97 7 41 85 186 195 187 71 14
•More consistent: The variances are more evenly distributed across
8 70 124 119 109 121 126 92 8 110 207 305 305 303 191 97 8 40 83 186 196 182 65 5
the table for the recommended staffing model than for the current 9 73 133 125 118 126 132 91 9 98 198 293 293 289 191 95 9 25 65 168 175 163 59 4
staffing model, suggesting that the recommended model is more 10 75 160 133 136 149 156 107 10 46 145 164 164 162 114 19 10 -29 -15 31 28 13 -42 -88
consistent in its predictions. 11 77 160 141 144 148 153 117 11 30 111 127 127 118 93 16 11 -47 -49 -14 -17 -30 -60 -101
12 82 145 140 135 145 158 110 12 33 92 101 101 91 64 33 12 -49 -53 -39 -34 -54 -94 -77
13 98 176 174 154 165 179 131 13 39 85 121 121 111 78 60 13 -59 -91 -53 -33 -54 -101 -71
•Fewer Missed opportunities: There are fewer significant peaks and
14 111 198 193 171 191 208 144 14 40 109 145 146 136 102 61 14 -71 -89 -48 -25 -55 -106 -83
valleys in the variance table for the recommended staffing model than
15 115 204 195 183 205 215 143 15 40 118 155 156 146 112 62 15 -75 -86 -40 -27 -59 -103 -81
for the current staffing model, suggesting that the recommended 16 135 224 205 200 200 226 160 16 40 106 143 144 134 100 62 16 -95 -118 -62 -56 -66 -126 -98
model is less likely to make large errors in its predictions. 17 137 226 214 201 225 229 167 17 40 95 131 132 123 92 62 17 -97 -131 -83 -69 -102 -137 -105
18 137 210 185 184 194 203 155 18 41 96 132 133 125 92 62 18 -96 -114 -53 -51 -69 -111 -93
19 131 202 183 168 184 189 144 19 41 96 124 125 117 84 54 19 -90 -106 -59 -43 -67 -105 -90
•Additionally, the recommended staffing model may be more up-to-
20 124 188 170 161 184 182 146 20 41 76 105 106 100 65 54 20 -83 -112 -65 -55 -84 -117 -92
date and accurate than the current staffing model as it has been
21 110 166 153 134 146 162 127 21 16 51 80 81 73 65 29 21 -94 -115 -73 -53 -73 -97 -98
trained on a more recent forecast, arrival patterns and recent 22 89 141 129 121 133 132 101 22 9 43 45 46 45 37 2 22 -80 -98 -84 -75 -88 -95 -99
assumptions (AHT & Shrinkage)
23 76 114 111 105 107 112 85 23 1 30 31 32 32 31 2 23 -75 -84 -80 -73 -75 -81 -83
Assumptions Requirement Proposed Schedule Count Delta between IEX Schedule vs Req
Weekly Forecast 190,942 Req Sun Mon Tue Wed Thu Fri Sat Sch Sun Mon Tue Wed Thu Fri Sat Delta Sun Mon Tue Wed Thu Fri Sat
AHT 247.64 0 72 74 101 97 105 106 83 0 11 9 23 34 34 34 25 0 -61 -65 -78 -63 -71 -72 -58
Shrinkage 40% 1 88 106 110 108 106 128 102 1 12 30 44 44 44 32 14 1 -76 -76 -66 -64 -62 -96 -88
2 77 85 101 93 92 108 83 2 20 51 74 74 74 54 23 2 -57 -34 -27 -19 -18 -54 -60
FTE Required 547
3 54 62 67 63 70 73 54 3 22 57 83 83 83 61 26 3 -32 -5 16 20 13 -12 -28
GP Planned Head Count 4 43 58 60 59 60 68 50 4 24 63 92 92 92 68 29 4 -19 5 32 33 32 0 -21
5 53 77 87 73 82 90 68 5 29 75 109 109 109 80 34 5 -24 -2 21 36 27 -11 -34
Site HC 6 65 87 87 84 93 90 72 6 44 117 171 171 171 127 54 6 -21 31 84 87 77 37 -19
Bangalore 185 7 69 116 113 104 110 114 83 7 44 118 174 174 174 130 56 7 -25 2 61 70 64 16 -27
Chennai 92 8 70 124 119 109 121 126 92 8 48 123 180 180 180 132 57 8 -23 -1 61 70 59 6 -35
9 73 133 125 118 126 132 91 9 40 104 152 152 152 112 48 9 -33 -30 26 33 26 -20 -43
Dublin 0 10 75 160 133 136 149 156 107 10 43 110 162 162 162 120 52 10 -32 -50 29 26 13 -36 -55
Dundalk 28 11 77 160 141 144 148 153 117 11 41 104 153 153 153 113 49 11 -36 -56 13 9 6 -40 -67
Guatemala 48 12 82 145 140 135 145 158 110 12 47 118 173 173 173 127 55 12 -35 -27 33 39 28 -32 -55
13 98 176 174 154 165 179 131 13 53 138 201 201 201 148 63 13 -45 -38 27 47 36 -31 -68
Manila 0 14 111 198 193 171 191 208 144 14 40 102 148 148 148 108 46 14 -71 -96 -45 -23 -43 -100 -98
Mexico City 50 15 115 204 195 183 205 215 143 15 54 138 197 197 197 144 59 15 -61 -66 3 14 -7 -72 -84
Omaha 12 16 135 224 205 200 200 226 160 16 61 163 235 235 235 174 72 16 -73 -61 30 35 35 -53 -87
17 137 226 214 201 225 229 167 17 64 170 245 245 245 181 75 17 -72 -57 31 44 20 -48 -91
Phoenix-Arizona-USA-Remote 23 18 137 210 185 184 194 203 155 18 53 138 200 200 200 147 62 18 -84 -72 15 16 6 -56 -93
Shanghai 4 19 131 202 183 168 184 189 144 19 53 138 200 200 200 147 62 19 -78 -64 17 32 16 -42 -82
Grand Total 442 20 124 188 170 161 184 182 146 20 45 118 171 171 171 126 53 20 -79 -70 1 10 -13 -56 -93
21 110 166 153 134 146 162 127 21 34 90 131 131 131 97 41 21 -76 -76 -22 -3 -15 -65 -86
22 89 141 129 121 133 132 101 22 32 84 122 122 122 90 38 22 -57 -57 -7 1 -11 -42 -63
23 76 114 111 105 107 112 85 23 23 59 87 87 87 64 28 23 -53 -55 -24 -18 -20 -48 -57
Assumptions Requirement Proposed Scheduled Count Delta between IEX Schedule vs Req
Req Sun Mon Tue Wed Thu Fri Sat Sch Sun Mon Tue Wed Thu Fri Sat Delta Sun Mon Tue Wed Thu Fri Sat
Weekly Forecast 39,036 0 16 16 15 15 14 14 15 0 3 2 5 8 8 8 6 0 -13 -14 -10 -7 -6 -6 -9
AHT 233.8 1 41 50 43 44 36 47 45 1 8 20 30 30 30 22 10 1 -33 -30 -13 -14 -6 -25 -35
Shrinkage 40% 2 30 29 33 29 22 27 26 2 8 20 30 30 30 22 10 2 -22 -9 -3 1 8 -5 -16
3 14 15 15 13 13 12 11 3 8 20 30 30 30 22 10 3 -6 5 15 17 17 10 -1
FTE Required 106
4 12 14 14 12 11 10 10 4 8 20 30 30 30 22 10 4 -4 6 16 18 19 12 0
Chargebacks Planned Head Count 5 24 33 35 25 27 30 29 5 10 25 37 37 37 27 12 5 -14 -8 2 12 10 -3 -17
6 26 27 26 25 27 22 22 6 10 26 38 38 38 28 12 6 -16 -1 12 13 11 6 -10
Site HC
7 20 21 21 19 20 15 17 7 10 26 38 38 38 28 12 7 -10 5 17 19 18 13 -5
Bangalore 43 8 15 16 20 16 16 14 16 8 11 28 41 41 41 30 13 8 -4 12 21 25 25 16 -3
Chennai 30 9 13 16 16 15 15 12 14 9 7 18 26 26 26 19 8 9 -6 2 10 11 11 7 -6
10 16 43 25 36 35 35 34 10 7 18 26 26 26 19 8 10 -9 -25 1 -10 -9 -16 -26
Mexico City 36 11 18 38 29 38 32 34 37 11 7 18 26 26 26 19 8 11 -11 -20 -3 -12 -6 -15 -29
Guatemala 9 12 16 17 20 26 24 23 25 12 11 28 41 41 41 30 13 12 -5 11 21 15 17 7 -12
Shanghai 3 13 14 16 19 19 16 18 17 13 14 36 53 53 53 39 17 13 0 20 34 34 37 21 0
14 20 19 24 21 23 24 22 14 16 41 61 61 61 45 20 14 -4 22 37 40 38 21 -2
Grand Total 121 15 20 20 21 20 20 19 19 15 21 53 79 79 79 58 26 15 1 33 58 59 59 39 7
16 34 37 35 37 27 37 37 16 22 56 84 84 84 62 28 16 -12 19 49 47 57 25 -9
17 44 53 51 47 50 57 45 17 18 46 69 69 69 51 23 17 -26 -7 18 22 19 -6 -22
18 39 44 36 31 41 41 40 18 18 46 69 69 69 51 23 18 -21 2 33 38 28 10 -17
19 27 32 28 25 30 29 28 19 18 46 69 69 69 51 23 19 -9 14 41 44 39 22 -5
20 33 33 31 33 36 37 43 20 14 36 54 54 54 40 18 20 -19 3 23 21 18 3 -25
21 25 22 21 21 19 24 31 21 9 23 35 35 35 26 12 21 -16 1 14 14 16 2 -19
22 19 20 18 18 19 19 22 22 7 17 26 26 26 19 9 22 -12 -3 8 8 7 0 -13
23 13 15 16 14 13 15 15 23 7 17 26 26 26 19 9 23 -6 2 10 12 13 4 -6
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Venmo Disputes Existing vs Recommended Scheduling Summary Requirement Scheduled Count IEX (INT) Delta between IEX Schedule vs Req
Key advantages of the proposed schedules vs the current schedules Req Sun Mon Tue Wed Thu Fri Sat Sch Sun Mon Tue Wed Thu Fri Sat Delta Sun Mon Tue Wed Thu Fri Sat
sourced from NICE IEX 0 0 0 0 0 0 0 0 0 0 0 9 9 9 9 9 0 0 0 9 9 9 9 9
1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0
•More stable: The recommended staffing model has a lower overall 3 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0
variance than the current staffing model, suggesting that it is more 4 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0
stable and predictable. 5 0 0 1 1 1 1 1 5 0 0 0 0 0 0 0 5 0 0 -1 -1 -1 -1 -1
6 1 1 1 1 1 1 1 6 0 0 0 0 0 0 0 6 -1 -1 -1 -1 -1 -1 -1
7 2 2 2 2 2 3 2 7 0 0 0 0 0 0 0 7 -2 -2 -2 -2 -2 -3 -2
•More consistent: The variances are more evenly distributed across 8 2 3 3 3 3 3 3 8 0 0 0 0 0 0 0 8 -2 -3 -3 -3 -3 -3 -3
the table for the recommended staffing model than for the current 9 2 3 4 3 4 3 2 9 0 0 0 0 0 0 0 9 -2 -3 -4 -3 -4 -3 -2
staffing model, suggesting that the recommended model is more 10 2 4 3 3 4 3 2 10 0 0 0 0 0 0 0 10 -2 -4 -3 -3 -4 -3 -2
consistent in its predictions. 11 2 4 3 3 3 4 2 11 4 4 12 12 8 8 8 11 2 0 9 9 5 4 6
12 2 3 4 2 3 3 2 12 5 5 13 13 8 8 8 12 3 2 9 11 5 5 6
13 2 3 3 3 3 3 2 13 6 6 15 15 10 9 9 13 4 3 12 12 7 6 7
•Fewer Missed opportunities: There are fewer significant peaks and 14 2 3 3 2 3 3 2 14 7 8 17 17 12 10 9 14 5 5 14 15 9 7 7
valleys in the variance table for the recommended staffing model than 15 2 3 3 3 3 3 2 15 7 17 26 26 21 19 9 15 5 14 23 23 18 16 7
for the current staffing model, suggesting that the recommended 16 2 3 2 2 3 3 1 16 7 17 26 26 21 19 9 16 5 14 24 24 18 16 8
model is less likely to make large errors in its predictions. 17 1 3 3 2 3 2 1 17 7 17 26 26 21 19 9 17 6 14 23 24 18 17 8
18 1 2 2 2 2 2 1 18 7 17 26 26 21 19 9 18 6 15 24 24 19 17 8
19 2 2 2 2 2 2 2 19 7 17 18 18 13 11 1 19 5 15 16 16 11 9 -1
•Additionally, the recommended staffing model may be more up-to- 20 1 2 2 2 2 1 1 20 7 17 18 18 13 11 1 20 6 15 16 16 11 10 0
date and accurate than the current staffing model as it has been 21 1 2 2 1 2 1 1 21 7 17 18 18 13 11 1 21 6 15 16 17 11 10 0
trained on a more recent forecast, arrival patterns and recent 22 1 1 1 1 1 1 1 22 3 13 13 13 12 10 0 22 2 12 12 12 11 9 -1
assumptions (AHT & Shrinkage) 23 0 1 1 1 1 1 1 23 0 10 10 10 10 10 0 23 0 9 9 9 9 9 -1
Assumptions
Weekly Forecast 2,501 Requirement Proposed Scheduled Count Delta between IEX Schedule vs Req
AHT 244 Req Sun Mon Tue Wed Thu Fri Sat Sch Sun Mon Tue Wed Thu Fri Sat Delta Sun Mon Tue Wed Thu Fri Sat
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Shrinkage 40% 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0
FTE Required 7 2 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0
Venmo Disputes Planned Head Count 4 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0
5 0 0 1 1 1 1 1 5 0 0 0 0 0 0 0 5 0 0 -1 -1 -1 -1 -1
Site HC
6 1 1 1 1 1 1 1 6 0 0 0 0 0 0 0 6 -1 -1 -1 -1 -1 -1 -1
Guatemala 26 7 2 2 2 2 2 3 2 7 0 0 0 0 0 0 0 7 -2 -2 -2 -2 -2 -3 -2
Grand Total 26 8 2 3 3 3 3 3 3 8 0 0 0 0 0 0 0 8 -2 -3 -3 -3 -3 -3 -3
9 2 3 4 3 4 3 2 9 0 0 0 0 0 0 0 9 -2 -3 -4 -3 -4 -3 -2
10 2 4 3 3 4 3 2 10 0 0 0 0 0 0 0 10 -2 -4 -3 -3 -4 -3 -2
11 2 4 3 3 3 4 2 11 0 0 0 0 0 0 0 11 -2 -4 -3 -3 -3 -4 -2
12 2 3 4 2 3 3 2 12 4 10 14 14 14 10 4 12 2 7 10 12 11 7 2
13 2 3 3 3 3 3 2 13 4 10 14 14 14 10 4 13 2 7 11 11 11 7 2
14 2 3 3 2 3 3 2 14 4 10 14 14 14 10 4 14 2 7 11 12 11 7 2
15 2 3 3 3 3 3 2 15 7 18 25 25 25 18 7 15 5 15 22 22 22 15 5
16 2 3 2 2 3 3 1 16 7 18 25 25 25 18 7 16 5 15 23 23 22 15 6
17 1 3 3 2 3 2 1 17 7 18 25 25 25 18 7 17 6 15 22 23 22 16 6
18 1 2 2 2 2 2 1 18 7 18 25 25 25 18 7 18 6 16 23 23 23 16 6
19 2 2 2 2 2 2 2 19 7 18 25 25 25 18 7 19 5 16 23 23 23 16 5
20 1 2 2 2 2 1 1 20 3 8 11 11 11 8 3 20 2 6 9 9 9 7 2
21 1 2 2 1 2 1 1 21 3 8 11 11 11 8 3 21 2 6 9 10 9 7 2
22 1 1 1 1 1 1 1 22 3 8 11 11 11 8 3 22 2 7 10 10 10 7 2
23 0 1 1 1 1 1 1 23 0 0 0 0 0 0 0 23 0 -1 -1 -1 -1 -1 -1