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Fleet Out- S ourcery

Fleet Out- S ourcery. Optimizing the Outsourced Share of Rental Activity. The Idea. If rental demand is variable, and If you have access to an outsource supplier How do you optimize rental fleet size? Can it affect rates?. Based on projecting 5,439 Chargeable days.

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Fleet Out- S ourcery

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  1. Fleet Out-Sourcery Optimizing the Outsourced Share of Rental Activity

  2. The Idea • If rental demand is variable, and • If you have access to an outsource supplier • How do you optimize rental fleet size? • Can it affect rates?

  3. Based on projecting 5,439 Chargeable days

  4. Key Ingredients to Optimize Sedans • -Project 4 factors for the next year • #Chargeable days • Monthly distribution of days • Utilization of fleet/Turns • Costs-annual-monthly • Outsourcing • Cost/each additional fleet vehicle • Administrative Costs

  5. Projecting Chargeable Days- A Pinch of Caution

  6. Projecting FY 2012 Distribution of Days for MS Sedans

  7. The Role of Vehicle Utilization in Determining Fleet Size

  8. Essential Cost Information

  9. Planned Utilization, Days and Fleet Size Versus actual By under-projecting activity levels fleet resources were not wasted. Surge was met by outsourcing

  10. Review and Summary

  11. FY 2012 Planned Days versus Actual

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