Challenges

Financial Forecasting

As the finance expert in your organisation, your leadership team looks to you for advice on financial forecasting and feasibility to make major business decisions with significant cost implications:

  • What is the ROI on setting up another depot in a new location?

  • What is the cost of the proposed changes to working conditions during an enterprise bargaining agreement negotiation?

  • What would happen if we operated one bus less?

You need an accurate forecasting tool to model what-if scenarios, optimise your options and calculate projections based on a variety of parameters.

Create accurate predictions to aid prudent decision-making with this solution

Trapeze Planning & Scheduling Solution

Optimise your network planning, fleet and crew to ensure your resources are being used in the most efficient way and reduce your operating costs. Create what-if scenarios, accurately forecast the financial impact of business decisions and find the best combinations of workforce, vehicle and schedule to meet service requirements for tender applications.

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