2022 Big Ideas DSP Planning - Coggle Diagram
2022 Big Ideas
Lessons Learned / Improvement Areas (Kyle)
DSP Supply Inputs
BOC / Exits
Station Feedback - does Ops feel like they have the right capacity over the long term?
Timing of Supply Forecast modeling inputs and feedback to Ops
Presenting Peak ramp forecasts in the midst of Prime
Handoff of LRP to MTP
Transfer DSP Ramps
Week/Week Route Allocations
Launch Station Ramps
New DSP Ramps
Incorporation of Risk Planning for DSP Performance
Extend field of vision
Accounting of DSPs by Station
Baseline File Automation
TCO / NH Data Entry
Accurate accounting of TCO routes for stations
Predict and Plan in LRP
What feedback are we getting from Ops and how do we incorporate?
DSP Life Cycle
5 Year, Strong Performing
2 Year, Weak Performing
Need to understand/categorize DSP performance expectations over time
Year to multi year out forecasting of transfers, new hires, exits. Develop methodology.
Planning (from scratch) (Wes)
Transfer recommendations based on route affiniity
Is it helpful to treat regions the same or different?
Improve reaction time to changes
Benchmarking with international 2.0 programs
Align Planning Tenets with Partner Teams
Compare to Kyle's list with Megha
No transfers between existing station
Optimize/growth or back-fill
Acceptable variation plan to plan
Analyze seasonality - Are 2.0 DSPs able to scale to the seasonal demand? Need to measure.
DSP performance control chart
Added capacity program
Link ability to scale to predicted capacity
Modeling DSP Supply
Review Plans with RDs, SR BC/BDM
Planning Accuracy - Measurement/Audit (Sean)
DSP Allocation by Station
Did routes improve?
Meet ramp? Scoring well in station?
Comparison Points: 52, 39, 13, Execution
Predicted DSP Route Supply - overshoot, or fall short?
Voice of DSP? Pull in existing or create new mechanism?
13WK Max Capacity in ECP provided by DSPs needs to be pulled into LRP
DSP Business Size
Where did we land?
Standard Work / Partnership Processes
DSP LRP Wiki
Document how team relates to partners
Links to modeling outputs
Links to POCs
Identify downstream stakeholders and information needs
Escalation of Plan over Plan variance upstream
Develop clear parameters for plan/plan changes; enforce upstream
Cost Impact of DSP Planning (Jay)
Life Cycle of DSP
New Hire / Onboarding Costs
Ramp Up Costs
Cost of Running DSP in Oversovled Station