CRORES 14th PRESENTATION

GROUP- 14 NITCO FLEET UNIT

CRORES ( GROUP -14)

GROUP MEMBERS

• TOPS1- ANITA ANAND

• TOPS3- ANITA SHARMA

• TOPS5- ANANDA KOUL

• TOPS6- MAHARAJ KRISHEN

• TOPS8- SHILPA KOUL

• TOPS14- HARNEET KOUR

• TOPS- ASHWANI KUMAR

 

MISSION NFUWhat we Do ? To increase No.of Trips by timely running Co.Trucks. To increase routes with more Trucks. To weekly increase freights. To ensure correct freights , detention & extra running charges. To control all expenses repair,tyre ,enroute imprest & diesel etc. To increase replace ,modernize & upto date our fleet. To upgrade ,motivate ,monitor drivers & their performance. To maintain accounts & update accounts.   

Why we Do ? Increase Profit. Clear Position to eliminate wastage & improve efficiency. High Brand image modern well maintain fleet. Help Management to take decisions with a clear ,uptodate picture of the financial results.  

CONTINUOUS REVIEW OF RESULTS (CRORES)

GROUP 14 PRESENTATION

PARTICULARS TRIP BKG G.SAV

   Achieved PER TRK   PER TRK 

DAILY SERVICES      

TRKS -9 85% 1.20 0.51

       

TRUST SERVICES      

TRKS -19 80% 1.90 0.32

       

OVER ALL      

TRKS -80 81% 1.60 0.32

       

LETS RECAP SEP-13

GROUP 14 PRESENTATION

DEPUTED ONE MORE TRUCK ON DEL-MAA-DEL ROUTE FOR INCREASING CO. SHARE i.e FROM 30% TO 40%.

REDUCED ADVANCES ON DEL-HYD-DEL ROUTE FROM Rs. 45000/- TO 40000/-.

LETS RECAP SEP-2013

PREVIOUS FUTURE PLANING

IMPROVE ENROUTE TIMINGS ON DEL-HYD-DEL ROUTE

FROM 60-75%..........DONE. Sep 13: 9 trips & Oct 13: 12 trips

ALLOTMENT OF TWO MORE TRUCKS ON DEL-JAI-DEL ROUTE……….DONE.

REDUCE ADVANCE ON DEL-BLR-DEL ROUTE .........DONE. By Rs. 40000/ to 30000/-

IMPROVE %AGE TRIPS OF DAILY SERVICES..........DONE.

BENEFIT TO THE

COMPANY

WELCOME TO THE MONTH OF OCT-2013

LETS HAVE A OVERVIEW CONTENTS: OCT 2013

DAILY

SERVICES

• P/L YTD OCT13

• JOBS DONE

TRUST SERVI

CES

• HURDLES & SOLUTIONS

• NEW INITIATIVE

P/L OCT

• FUTURE PLANS.

• SPECIAL EFFORTS.

NFU

DAILY SERVICESSESSION

NO.OF TRUCKS

FIX TRIP

ACH TRIP

BKG G.SAV

           

OCT-12 8 208 165 7.15 3.45

PER TRK 79% 26 20 0.89 0.43

OCT-13 9 234 205 11.12 4.98

PER TRK 87% 26 22.77 1.24 0.55

BENEFIT TO THE CO.

TRUST SERVICESSESSION

NO.OF TRUCKS

FIX TRIP ACH TRIP BKG G.SAV

           

OCT-12 15 90 65 23.55 4.22

PER TRK 72% 6 4.33 1.57 0.28

 

OCT-13 19 124 97 34.66 6.14

PER TRK 78% 6 5.02 1.82 0.33

BENEFIT TO THE CO.

BKG & OPR PROFIT OCT MONTH

SESSIONNO.OF

TRUCKSFIX TRIP ACH TRIP BKG G.SAV

OCT-12 75 670 520 93.05 21.07

PER TRK 78% 9 6.90 1.24 0.28

 

OCT-13 83 735 615 131.15 26.82

PER TRK 84% 9 7.59 1.58 0.33

           

BENEFIT TO THE CO.

BKG & OPR PROFIT YTD OCT

SESSION NO.OF TRUCKS FIX TRIPACH TRIP BKG G.SAV

YTD-12 75 4355 3380 640.21 140.81

PER TRK 78% 8.00 6.40 1.22 0.27

 

YTD-13 82 4505 3690 820.75 174.04

PER TRK 82% 8.00 6.50 1.45 0.31

BENEFIT TO THE CO.

BENEFIT TO COMPANYFREIGHT REVISION IN THE MONTH OF OCT-13

S.NO. ROUTES

1) 2AL-2BL

2) 2LD-2AL

3) 2LD-2GG

S.NO. ROUTES1) DEL-HYD

2) DEL-IDR

3) DEL-LDA

4) DEL-LKO

5) DEL-KNP

NRLD2D

BENEFIT TO COMPANYGPS (GLOBAL POSITIONING SYSTEM)

GPS HAS BECOME NOW MORE BENEFICIAL & IMAGE OF THE CO.

FOLLOWING BENEFITS WHICH SHOWS THE ACTIVITY OF GPS.

• IMPROVEMENT IN TRIPS: 6%• REDUCED DISTANCES ON DEL-JAI, AMD-DEL, MRI-MNL, LDA-NOD & DEL-

JAI.• REDUCTION IN ACCIDENTS 2011-12: 9 ACC. 2012-13: 6 ACC. 2013-14: 2 ACC.

HURDLES :

SOLUTIONS :

• DUPLICATION OF CHALLANS.

• STATIONS & DRIVERS NOT TAKING SERIOUSLY THE IMPORTANCE OF SST.

• CHECKING & UPDATION OF BAL. FRT. MODULE TO GET THE ERRORS REMOVED FOR FUTURE.

• ONLINE FOLLOW UP/TELEPHONIC CONVERSATION WITH THE BASE I/C’s, STATIONS & DRIVERS TO GET ALL TRUCKS RUN AS PER SST.

• SKYPE INTERACTION WITH BASE I/C’S WEEKLY FOR CHECKING UP THE WORKING STATUS AT BASES.

• PHYSICAL CHECKING OF THE TRUCKS THAT ON REPAIRS & ALSO TO HAVE A CHECK FOR NEWLY PURCHASED TRUCKS.

• Regular follow up & actions against bad Routes to get them converted into good routes.

• Watch on long route services for making them more beneficial to Co. as well as to NFU.

• Bring GPS more effective in over all NFU bases by giving them full knowledge which will definitely be beneficial for their base.

TOPS-1 : FRT. FOR LOCAL COLLECTION INCREASED FROM Rs. 500 TO 1000/-.

TOPS-2 : EXTRA POINT LOADING CHARGES COLLECTED FROM KBD. (TRK-5595)

TOPS-3 : EXTRA FRT. Rs. 2000/- ADJUSTED FOR LOCAL COLLECTION. (TRK-4594)

TOPS-5 : FRT. REVISED OF ROUTE 2AL-2BL, FROM Rs. 46000 TO 47000/-

TOPS-6 : GOT SETTLED INSURANCE CLAIM OF RS. 2.06 LACS.

TOPS-8 : AFTER INTERVENTION REVISED FRT. ADJUSTED FOR THE ROUTE 2LD-2NO.

TOPS-14 : TRK NO. 6478 ROUTE DIVERTED FROM ALD-DEH TO ALD-JAL, THUS AVOIDING HALTAGE.

NITCO FLEET UNIT GROUP 14