Calculated Productivity Summary 27 November 2014 What is Calculated Productivity?... • Calculated Productivity is a combination of how quickly a task is completed (Task Out Rate) and how many of these jobs were completed successfully without furthering (Success Rate) Lets have a look into what this means… What is Task Out Rate?... • Task Out Rate is effectively how many jobs for a specific product an Engineer would complete in one day, (assuming the same average day length for everybody) • Its calculated by taking the average Engineer day (456 Minutes), and dividing it by the Engineers average task time per product • Tasking out rate is only influenced by your issue to com time. Absences such as leave, sickness, training and Non-task periods such as end-of-day travel, lunch or idle time DO NOT IMPACT Calculated Productivity So how does this work in an example?... What is Task Out Rate?... • In the example above, the Task Out Rate can be worked out by calculating average task time [(120+120+60)/3] which equals 100 minutes over the 3 jobs. • Task Out rate = 456 / 100 = 4.56 Jobs Per Day • In this example, to improve Task Out Rate the Engineer would need to reduce their average task time (issue to com time) What is Success Rate?... • Success Rate is looking at how many of these jobs an Engineer completes successfully and does not further • It is basically the opposite of furthers • If you have low furthers, you will have a high success rate Lets take it back to our example… What is Success Rate?... • In the example above, the Success Rate can be worked out by Dividing jobs completed successfully (2) by the number of jobs closed off (3). • Success rate = 2/3 = 66.6% • This is saying over those 3 jobs completed, the Engineer was 66.6% successful… In this example, what is the Calculated Productivity?... • Calculated Productivity = Task Out Rate x Success Rate • In this example, this is 4.56 x 0.666 So Calculated Productivity = 3.04 Jobs per day How does this work with all the different Products? 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The Geotype for the OUCVB were made 2.66 T your engineerthat worksJPD in is displayed belowB T Task OutJPD Rate Success Rate Rate BaTndi ng Success Copper LTOK Ba ndi ng 93 4.88 On Task 54.5% Copper Provision T 11 Jobs UG Ba ndi ng - VT UG Average Time On Task Task Out Rate Average Time Success Rate 4.34 Average Time On Task Task Out Rate Success Rate T Ba ndi ng 4.34 Average TimeTask On Task 142 Average Time On 88 VT Out Rate 3.22 Task OutTask Rate 5.17 VB Success Rate 100.0% Success Rate B JPD 84.0% 3.22 JPD Ba ndi ng 8 Jobs Ba ndi ng 91 5.00 75.0% M 3.75 T All Products 78 Jobs Average Time On Task 93 T LTOK 3 Jobs Average Time On Task Task Out Rate Success Rate JPD FTTC Provision Average Time On Task Task Out Rate Success Rate JPD Ba ndi ng 142 3.22 100.0% - 3.22 - - 4 Jobs 117 3.88 100.0% 3.88 To see what good looks like click on the NOTE: OUC lookup for last week Actuals (w/e 'Benchmark' tab and look up the GeoType 07/11) failed to update - results have been Overall Productivity is also Mix-Adjusted, so Engineers are measured against the same mix of work as their peers Why is Calculated Prod more useful than iPop? Engineer performance is Measured against (local) peers – it’s not a fixed or UK-wide target. It is broken down into key components (Task-Out Rate and Success Rate) which allows Engineers underneath high level measures. The score is broken down to Task Out Rate & Success Rate at Product level, so clear guidance where improvements are required by product can be given, allowing for more relevant coaching conversations. Engineer Productivity is mix-adjusted by the type of products they work on. Simplicity - For Engineer and Manager, it looks at specific work types versus a rolled up composite measure. Measures time spent doing ALL tasks and how well they are done e.g. Furthers are counted. This better reflects an Engineers working day than iPop. Only Time on tasks is considered inc. travel time, but not non-productive time e.g. assist