How Targeted BI Delivery Keeps our Business On Track
How Targeted BI Delivery Keeps our Business On TrackNZ SAP
Business Intelligence SIG11th April 2014Brett hartman, Business
analytics manager
Session Outline
KiwiRail an Introduction
To deliver New Zealand a self-sustaining, appropriately invested
rail and ferry infrastructure business Underpinned by:
What is KiwiRails plan?
How does this work in practice?
FactsInteresting facts about KiwiRail Freight:
More than 30% of rail freight traffic is import-export goodsOne
milk train carries the load equivalent of 28 road tankersIf rail
freight was transferred to road, it would add approx one million
more truck trips a yearAuckland-Tauranga is the country's busiest
rail freight route. Forty% of the freight moving to and from Port
of Tauranga travels by rail. Ministry of Transport predicts rail
freight traffic will grow by 70% over the next 20 yearsDomestic
freight moved from Auckland Christchurch72% road, 18% rail, 10%
shipping
Freight Facts
6
Growth
RevenueVolumesYield
Operational Excellence
On-time PerformanceReliability
Cost ContainmentLabour ManagementFuel Savings
PeopleStaff EngagementHealth & Safety
Innovation
Operational SystemsTargeted BI Implementation
What are the Key Metrics for the Freight business?
How can we leverage BI to monitor performance? Why did we need a
BI Project?
CTMS
Information DeliveryPresentationAmicusJadeCTMSJadeData
Warehouse
Slice & DiceCubesCapabilitiesCanned
ReportsSelf-serviceMobile BIDashboardsData VisualisationTrain
OpportunityCustomerLabourTrain OpportunityCustomerLabour
etcSAPSAPActivity CostingUser filesAMICUSODS - FreightWhat does our
BI Roadmap look like?
Line of sight concept is importantHow do you know youre
measuring the right thing?
11IMPORTANT INFORMATION ABOUT THE VISUALIZATION EMBEDDED IN THIS
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Growth - Strategic
Growth - Tactical
Operational Excellence - Strategic
Operational Excellence - Tactical
Other Insights
Questions?
We got the power to move you New
Zealandkiwirailfreight.co.nz
