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  • Volume Projection (Final) With ZMs

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    vikas maheshwari
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    The document contains volume data for different zones handled by various channels like Store/DP, RVP, SVC and RSC. It also includes staffing details like the number of dedicated resources required for an RVP center based on the volume. The total volume handled across all zones is 1475330 with 44259902 being the total volume per month and 127 the average volume per day. The document also outlines the assets required like desktops, printers, hard disks etc. based on the volume slabs and resource type.

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    The document contains volume data for different zones handled by various channels like Store/DP, RVP, SVC and RSC. It also includes staffing details like the number of dedicated resources required for an RVP center based on the volume. The total volume handled across all zones is 1475330 with 44259902 being the total volume per month and 127 the average volume per day. The document also outlines the assets required like desktops, printers, hard disks etc. based on the volume slabs and resource type.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views10 pages

    Volume Projection (Final) With ZMs

    Uploaded by

    vikas maheshwari
    The document contains volume data for different zones handled by various channels like Store/DP, RVP, SVC and RSC. It also includes staffing details like the number of dedicated resources required for an RVP center based on the volume. The total volume handled across all zones is 1475330 with 44259902 being the total volume per month and 127 the average volume per day. The document also outlines the assets required like desktops, printers, hard disks etc. based on the volume slabs and resource type.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 10

    Data

    Zone Sum of Volume will be handled by Store/DP Sum of Volume will be handled by RVP
    Central 1231 483
    East 3480 0
    North 7408 7364
    North East 649 0
    South-1 4617 2845
    South-2 3078 2694
    West 1975 5332
    Total Result 22438 18719

    Row Labels Sum of Volume will be handled by Store/DP Sum of Volume will be handled by RVP
    Central 1107 720
    East 3251 0
    North 6218 11432
    North East 621 0
    South-1 4366 4448
    South-2 2403 4474
    West 2407 10758
    Grand Total 20373 31832
    Sum of Volume will be handled by SVC Sum of Volume will be handled by RSC
    820 8882
    2320 5511
    4939 18331
    433 2085
    3078 8594
    2052 7488
    1317 7508
    14959 58398

    Sum of Volume will be handled by SVC Sum of Volume will be handled by RSC
    738 11258
    2167 4963
    4145 16610
    414 2016
    2911 8294
    1602 6815
    1605 9835
    13582 59791
    98726 105228 112145 120315 133059 147093

    Location SVCType Zone 22-Apr 22-May 22-Jun 22-Jul 22-Aug 22-Sep


    BLR/PNT RVP SOUTH-2 127 127 127 127 127 127
    121260
    168924 120315 120315 120315 112098 116800 1475330 44259902 3688325 122944

    Per
    22-Oct 22-Nov 22-Dec 23-Jan 23-Feb 23-Mar Total Total Volume Month Per day
    127 127 127 127 127 127 1524 45720 3810 127
    684 563 844
    40% 100% 60% 100% 19147 15761 23641

    Volume Volume Volume Volume Volume will be


    contribution contribution contribution contribution Volume will be Volume will be handled by
    (SVC ) (RVP ) (Store/DP ) (RSC ) handled by RVP handled by SVC Store/DP
    0.0 100.0 0.0 0.0 127 0 0
    2300
    64396 34907 1247 40.0 8.0

    Total volume will


    be Handled by Daily Mandays Space
    Volume will be Own SR ( column required (Own required Dedicated RVP
    handled by RSC X+Y ) SR) (Sqft) Center On-roll staff Supervisor & SS
    0 127.0 4.5 150.0 Yes 0.0 2.0
    1453.4 3028.0 -256.0 81 814 171 75 814

    Proposed Net Current


    Current Scanner Proposed
    Target OS % In Desktop requireme Scanners
    Off-roll Store/DP SR Dedicated RVP Desktop count Count nt count Counts
    Total SR staff needed SVC with ops.
    6.0 4.5 1.5 30.0 0 1 0 0 1
    Assets Required

    206 55 699 126 8 657 116 273

    Net Current Proposed Net


    printer Net Current HHD Proposesd
    requireme Printer Net requirement requireme
    nt count Counts requirement count with ops. HHD Counts nt chair
    with ops.
    2 0 1 1 0 1 1 1
    175

    Net
    requireme
    nt table
    March PD
    1 127 0
    Desktop Scanner Printer HHD
    SVC >150 1 1 1 1
    151 to 300 2 2 1 1
    300< 3 3 2 1

    RVP <150 1 1 1 1
    151 to 250 2 2 1 1
    251 to 450 3 3 2 1
    451< 4 4 2 1

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