SCLS DELIVERY Trends, Directions, Decisions and Goals 2012 & Beyond.

Slides:

Advertisements

Similar presentations

EXAMPLES OF TOPLINE TRENDS AND PROFILES

Advertisements

APICS Southeast Florida

Jobs and Unemployment CHAPTER 6 When you have completed your study of this chapter, you will be able to C H A P T E R C H E C K L I S T Define the unemployment.

Fundamentals of Cost Management Chapter 10 Copyright © 2011 by The McGraw-Hill Companies, Inc. All rights reserved.McGraw-Hill/Irwin.

Jarvis plc Interim Results 26 November Strategic Highlights Continued focus on Rail, Plant and Freight Difficult trading conditions in first half.

Insurance corporations and pension funds in OECD countries Massimo COLETTA (Bank of Italy) Belén ZINNI (OECD) WPFS 2011, October.

Abortion Worldwide: A Decade of Uneven Progress

TABLE OF CONTENTS CHAPTER 1.0: Trends in the Overall Health Care Market Chart 1.1: Total National Health Expenditures, 1980 – 2010 Chart 1.2: Percent.

American Health Care: Why So Costly? Karen Davis President, The Commonwealth Fund June 11, 2003 Hearing on Health Care Access and Affordability: Cost Containment.

I-95/Route 630 Interchange, Alternative E FUNDING (Cumulative) SCHEDULE JULY 2007 JULY 2008 JULY 2009 JULY 2010 JULY 2011 JULY 2012 JULY 2013 JULY 2007.

Metropolitan Transportation Authority July 2008 Financial Plan MTA 2009 Preliminary Budget July Financial Plan 2009 – 2012 DJC.

Presenter Name(s) Issue date National Student.

Oregon Department of Transportation.

MUIR FUNDAMENTAL SCHOOL May 2012 CST Data Presentation.

Benchmarking ANL Procurement (where do we stack up??)

Perry Points of Pride... Creating the New Perry Way Attractive 1. Become Attractive To All Community 2. Build Community Spirit Identity 3. Establish Our.

1 s Share 2 s Share 3 s Share settles with 1 for $200,000 (the limit of 1 s insurance policy) settles with 1 for $700,000 Fault allocation: =0%, 1 =50%,

Decision Making and Relevant Information

Labor Market Trends Chapter 9 Section 1

12 Financial Management 12-1 Financial Planning

Headline News Winter 2011 Thrift Library adds 20,000 eBooks eBook collection totals 60,00 volumes.

1 Wyomings Labor Market: A Brief Overview Doug Leonard, Principal Economist Wyoming Department of Workforce Services, Research & Planning

1 Questions to ask yourself Where are your biggest problems? What are your top priorities? What challenges are you facing? Whats most important to you.

West Michigan Transit Linkages Study Wednesday, June 4 th, :00 a.m. Grand Valley State University Kirkhof Center Conference Room 2266.

401(k) Participant Behavior in a Volatile Economy Prepared for the 14 th Annual RRC Conference, August 2, 2012 by Barbara Butrica and Karen Smith 1.

Sara Baer-Sinnott President, Oldways. Oldways is a nonprofit food and nutrition education organization, with a mission to guide people to good health.

IEA Zone 4 Our Years of Change. Looking Back Just a hand full of teams with Keely Ryan as Zone Chair The Season.

…A NEW FORCE IN HISPANIC (NETWORK) TV -Kevin Downey, MEDIALIFE March 20, 2009.

EU Market Situation for Eggs and Poultry Management Committee 21 June 2012.

Agency for Healthcare Research and Quality Medical Expenditure Panel Survey (MEPS) Web Analytical Tools.

What Car Can I Afford? Lowery Financial Literacy.

2009 Foster School of Business Cost Accounting L.DuCharme 1 Inventory Costing and Capacity Analysis Chapter 9.

Digital Delivery of Cross-Border Services Whats the Importance of Digital Trade to the US Trade Balance J. Steven Landefeld Maria Borga CSI.

The Importance of Financial Education Kelly D. Edmiston, Senior Economist Economic Education Advisory Council Meeting Federal Reserve Bank of Kansas City.

STATISTICS, LEGAL MANDATES, AND FUNDING ISSUES Pottstown School District Special Education

3.3 pctg. pts. Employer Contributions for Health Insurance as a Percent of Compensation,

AP CALCULUS AB 2012 Question 6 Form A Name_________________ Date __________Period___.

FY 2009 Second Quarter Update and FY 2010 & FY 2011 Forecast February 10, 2009.

FY 2009 First Quarter Update & Economic Impacts on the City’s Budget December 8, 2008.

Human Error or Animal Spirit? Hayek vs. Keynes October 2011.

WORKING PAPER Salary-related issues May Working paper, Salary-related issues Introduction A strategy that measures up to our goals Do away with.

URBAN INSTITUTE Comments on “ The Insurance Role of Household Labor Supply for Older Workers” by Yanan Li and Victoria Prowse from Richard W. Johnson Urban.

Country Update: Tuberculosis in Thailand

Source: Financial Times of London Global Banks 1999 – 2009 “Changing of the Guard”

CAP CAVSARP: Clearwater Facility. CAP (Central Arizona Project) In 1980, Arizona overdraft: 2.5 million acre feet year (afy) groundwater deficit due to.

The North East economy in a different light: Some slides you won’t have seen Chief Economist – North East LEP.

LGA Resource Recovery and Waste Summit - 10 February 2006 Transportation of Waste Greg Panigas.

What we know about Wisconsin libraries The Wisconsin Library Association (WLA) and Wisconsin Educational Media & Technology Association (WEMTA) are comprised.

One-Degree Imager (ODI), WIYN Observatory What’s REALLY New in SolidWorks 2010 Richard Doyle, User Community Manager inspiration.

SWARTZ CREEK COMMUNITY SCHOOLS Financial Statement Presentation.

FISCAL CONSTRAINTS & CHALLENGES PRESENTED TO THE BOARD OF EDUCATION DECEMBER 9, Rye City School District.

RCE Backlog Sample: New case inventories at the end of each fiscal quarter from the fourth quarter of 2009 through August 8, Output: The total number.

Campus Open Forum Campus Open Forum Interim Chancellor Michael R. Lovell March 9, 2011.

2014/15 Budget Nevada County Department of Public Works Transit Services Division March 2014.

Mineral Resources Branch Geology Matters: Day 2 Tuesday October 30, 2012 Nova Scotia Department of Natural Resources: Providing Support for Responsible.

Funding Childcare in Ireland

Changes in Technology Use 1997 The first version of the survey didn’t even include a question about computer use. “Used MMC” (Multi Media Center) was added.

Construction Engineering 221 Cost Estimating and Bidding II.

1 BRIEFING for the PRESIDENT’S COMMISSION on the UNITED STATES POSTAL SERVICE January 8, 2003.

Small Package Shipping State of the Industry Presented By: Mike Erickson, President/CEO AIMED Fall Conference - St. Louis Friday, October 22nd 3:00 - 4:00pm.

SCLS DELIVERY 2014 Report to the SCLS Board of Trustees Prepared by: Corey Baumann – Delivery Coordinator 12/19/14.

Budgeting and Cost Estimation Objective: – Introduce some simple concepts regarding developing project budgets and cost projections.

Principles of Food, Beverage, and Labor Cost Controls, Ninth Edition.

The Decision Maker. Managing a Profitable Company.

{ October 22, 2015 SCLS Delivery. 13 Full Time Driver/Sorters 13 Part Time Driver/Sorters.

{ October 22, 2015 SCLS Delivery. Who are we? 13 Full Time Driver/Sorters 13 Part Time Driver/Sorters.

All Director’s Meeting Verona 3/15/18

Presentation transcript:

SCLS DELIVERY Trends, Directions, Decisions and Goals 2012 & Beyond

DELIVERY IS SHARING

ITEMS PER BASKET 2002 = = 41.06

THE COMPETITION Amazon Netflix iTunes

I DO WHAT HOW? Play, Stop, Pause Download, Save, Export

DELIVERY VOLUME 1994 to 2008 delivery volume grew nearly 700% 42 straight delivery volume samples showing growth. In our last 8 counts, we’ve seen a volume drop in 6 of them delivery volume has dropped about 5%-6%

FUTURE OF SHARING

THE HANDLING CHAIN Shelf Transit Patron Patron Transit Shelf Libraries: process 20,000 incoming items Delivery: sort 20,000 items picked up Libraries: prepare 20,000 items for next day’s delivery 60,000 items x 1 sec. = 16 labor hours

THERE’S SOMEONE ELSE Shared route costs Shared overhead costs Most PL Systems going to 4-day UW planning to stay at 5-day Expect changes to happen over many years

DELIVERY SERVICE CHANGES

WHAT COULD BE NEXT? Reduced Saturdays Reduced 2nd daily deliveries to larger Dane libraries Reduced Frequency M-F

COSTS Increases in fuel, health insurance rates, facility, vehicle and liability insurances Balanced by Employee contributions to health insurance and retirement, and staffing changes