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Traffic Philosophy 2014

Published on Nov 18, 2015

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PRESENTATION OUTLINE

DIGITAL TRAFFIC PHILOSOPHY

There's got to be a better way, right?

"Democracy is the worst form of government, except all those other forms that have been tried from time to time."
Winston Churchill


WORKING ASSUMPTIONS

  • Driven by estimated effort
  • Schedule spcific days and hours
  • Assume 8 schedule-able hours
  • Planned in advance (inc. meetings)

WHAT ACTUALLY HAPPENS?

  • Billable hours range from 70%-75%
  • Last minute needs cause painful shuffling
  • Last minute "aborts" cause dead spots

ONE HOUR LESS?

  • Agency profitability target is 15%
  • Revenue impact of 1 less billable hour* is -17%

VARIOUS IDEAS TO IMPROVE?

  • Traffic only 7 hours for everyone to allow unexpected
  • Hold one person in reserve for surprises
  • Traffic by week rather than by individual day
  • Your idea here!