The ECOeffect Training programme Vilnius, 17 Septembern 2013 Mr. Joakim Gudmundsen President, GoGreen Benefits • Less fuel consumption • Less goods damages • Less CO2 • Fewer accidents • Lower maintenance costs • Higher road safety • Better producing and more aware drivers Page 2 (c) IRU Academy 2013 Cost Structure Labour costs Total costs Income Variable costs PROFIT 24% Fuel 6% Maintenance and repair 3% Tyres 33% Salary, social costs and taxes Fixed costs 3% Insurance 3% Vehicle taxes Source: Volvo Truck 19% Capital costs 8% Administration Page 3 (c) IRU Academy 2013 Increasing fuel prices Page 4 (c) IRU Academy 2013 Change Management Cooperative technology Technology factors Bottom-up Managerial factors Human factors • Cooperative technology: Means to integrate several different system with each other. They compile data and give direct feedback to drivers and back office. • Technology factors: Means to support the training and improve the results. • Managerial factors: how the work (of change) is managed in terms of goals, roles, responsibilities, incentives, resources, budget, process etc. • Human factors: Understanding peoples’ resources and capacities, i.e. physical, mental, cognitive and behavioural properties. These factors are the basic prerequisites for the training strategies. Page 5 (c) IRU Academy 2013 Continuous training and education Set up new goals and challenges Review the work Practical training Theoretical education Set up the training program Incentives programs Feasibility study Anchor the project in the organisation Data and Communication Organisation Introduction Phase Goals and Purpose What measures what methods? How are we going to do it? Why are we doing this? Implementation process Information Education Follow-up phase & Training phase Summary Vision + Skills + Incentives + Resources + Action plan = Change + Skills + Incentives + Resources + Action plan = Confusion + Incentives + Resources + Action plan = Anxiety Vision + Vision + Skills + Vision + Skills + Incentives + Vision + Skills + Incentives + Resources + + Resources + Action plan = Resistance + Action plan = Frustration = Treadmill Our offer – TTT ECOeffect Train-the-Trainer: • 3 day Course • 1 to 3 Participants • Training on customer’s truck (Can-bus enabled) • Training at customer’s premises • Free use of EETS software during the EcoEffect project • EcoEffect Trainer Certificate Cost: • Training (all included) • Hardware for the EETS software: laptop + datalogger + cables • Training material Page 8 (c) IRU Academy 2013 Our offer – EDP ECOeffect Driver Program: • 1 day Course • 2 to 4 Participants • Training on customer’s truck (Can-bus enabled) • Training at customer’s premises • Use of EETS software during the training • ECOeffect Driver Certificate Page 9 (c) IRU Academy 2013 Regular updates for instructors Mandatory instructor updates: • Every 24 months • 1-2 days • Quality management Lease cost • Training material • Updated regularly Page 10 (c) IRU Academy 2013 Case studies HSF Poland • 26 own instructors educated within ECOeffect • 640 Drivers educated until now • Mostly trailer transportations of 40 tons • Fuel savings 5 % first 6 months • Loss of production: 8 hours per driver • Accidents down by 30% • ROI: 3 months Page 11 (c) IRU Academy 2013 Case studies Duvenbeck Romania • 26 own instructors educated within ECOeffect • 273 Drivers educated until now • Mostly trailer transportations of 40 tons • Fuel savings 7 % first 6 months • Loss of production: 8 hours per driver • ROI: 2 months Page 12 (c) IRU Academy 2013 Case studies Ernst Express • 34 trucks and 44 drivers • Mostly steel transportations of 60 tons • 25% of earnings is returned to the drivers • Fuel savings 10% first year • ROI: € 150 000 • 360 tons reduction of CO2 emissions/year • Cost €12 000 • Loss of production: 8 hours per driver Page 13 (c) IRU Academy 2013 Case studies Enkoping Truck Company – 65 Trucks, 10 small Pick-ups, 62 trolleys – 95 Co-workers • Saves 80 000 litres diesel/year, €96 000/year • 690 Ton less CO2 / year • Lower costs for tires & brakes (€15 000/year) ROI= Less than 2 months Page 14 (c) IRU Academy 2013 Case studies Malmo Lorry Central • 240 Vehicles • Over 300 drivers 12 months after training • 6% fuel savings • 25% less goods damage • 40% fewer accidents Page 15 (c) IRU Academy 2013 Page 16 (c) IRU Academy 2013