M. Karlík – meat distribuition

Wholesale and distribution of meat and frozen foods.

Entry parameters:

  • Daily deliveries with 12 – 14 fixed routes, supplemented by 6 on the spot sales vans
  • On a daily basis, the planners modify the routes slightly
  • one vehicle does 4877 deliveries per year on average

Tasks for Tasha:

  • save costs
  • reduce the vehicle count

Result:

  • no more sales on the spot vans
  • only 13 vehicles needed
  • yearly savings of 5.400.000 CZK
  • 5 vehicles sold
  • The average delivery count per vehicle increased by 1272 deliveries yearly

In numbers:

W/o Tasha with Tasha
Fixed routes 18 13
Spot sales routes 6 0
Yearly kms 1,4 mil. 1,1 mil.
Deliveries per year 119 513 92 246
Kms in April 114 457 93 023
Deliveries in April 9 453 7 918
Yearly transportation cost 17,4 mil. 12,0 mil.
Average customer costs 146 Kč 130 Kč

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