Executive Summary
of
WMATA
Based on the data
provided, 198 was the most extreme disappointments in month-6, whereas the
least disappointments they have repair were 95 disappointments in month-11.
Based on a long-term authentic database, the failures (average) are between
75-200 failures/month. The MDBF is forested using the probability model. The
MDBF of the baseline fiscal year is taken for forecasting the next three-year
MDBF. The probability of occurrence of each amount in each month is used as the
percentage of growth for the next years. WMATA said that the KPI (Key Execution
Marker) scorecard incorporates the availability metric, which the objective is
98% normal.
Assumptions
for Developing the Model of
WMATA
·
Based on a long-term authentic database,
the failures (average) are between 75-200 failures/month.
·
The KPI (Key Execution Marker) scorecard
incorporates the availability metric, which the objective is 98% normal.
·
The PM and CM fetched for the pattern
monetary year were $1,500 and $2,750 per movement, individually. WMATA
specified you as the expert that the PM interim to repair (MYYT) is 4 hours,
+/- 1hour, and the CM repair rate is 0.2 repairs/hour.
Plot 1
|
Goal
|
MDBF-FY2
|
MDBF-FY3
|
MDBF-FY4
|
40,000
|
41874
|
44644
|
47598
|
40,000
|
32214
|
33876
|
35625
|
40,000
|
76623
|
85488
|
95379
|
40,000
|
66913
|
73756
|
81299
|
40,000
|
60586
|
66242
|
72426
|
40,000
|
31172
|
32731
|
34368
|
40,000
|
50807
|
54836
|
59185
|
40,000
|
51120
|
55197
|
59600
|
40,000
|
35608
|
37629
|
39765
|
40,000
|
42888
|
45791
|
48890
|
40,000
|
84282
|
94909
|
106876
|
40,000
|
73420
|
81592
|
90674
|
WMATA given the
unwavering quality information for the standard financial year. Based on the
data provided, 198 was the most extreme disappointments in month-6, whereas the
least disappointments they have repair were 95 disappointments in month-11.
Based on a long-term authentic database, the failures (average) are between
75-200 failures/month. Other arrangement given incorporate number of vehicles
per month, the miles traveled, and the Cruel Separate between Disappointment
(MDBF).
The MDBF is forested
using the probability model. The MDBF of the baseline fiscal year is taken for
forecasting the next three year MDBF. The probability of occurrence of each
amount in each month is used as the percentage of growth for the next years. In
the above graph it can be seen that the 2 month, 6th month and in
the 9th month MBDF goal has been achieved.
Plot 2
|
Goal
|
availability
|
availability
|
availability
|
98.5
|
92
|
93
|
94
|
98.5
|
93
|
94
|
95
|
98.5
|
94
|
95
|
96
|
98.5
|
91
|
92
|
93
|
98.5
|
91
|
92
|
93
|
98.5
|
91
|
92
|
93
|
98.5
|
94
|
95
|
96
|
98.5
|
96
|
97
|
98
|
98.5
|
95
|
96
|
97
|
98.5
|
97
|
98
|
99
|
98.5
|
97
|
98
|
99
|
98.5
|
91
|
92
|
93
|
WMATA said that the KPI
(Key Execution Marker) scorecard incorporates the availability metric, which
the objective is 98% normal. This ought to be considered as portion of the
analysis. The availability is forested using the probability model. The availability
of the baseline fiscal year is taken for forecasting the next three year
availability. The probability of occurrence of each amount in each month is
used as the percentage of growth for the next years.
Plot 3
|
Maintenance Cost
|
Maintenance Cost
|
Maintenance Cost
|
2274011
|
2466552
|
2675396
|
2404895
|
2619347
|
2852924
|
2110227
|
2276905
|
2456748
|
2067148
|
2227314
|
2399890
|
2072058
|
2232959
|
2406356
|
2367523
|
2575607
|
2801980
|
2205161
|
2386618
|
2583007
|
2303563
|
2500955
|
2715262
|
2389289
|
2601071
|
2831626
|
2424349
|
2642151
|
2879522
|
2173456
|
2349912
|
2540695
|
2039164
|
2195165
|
2363099
|
The support arrangement
incorporates scheduled/planned support and corrective/reactive maintenance,
both categorized as preventive support (PM) and remedial maintenance (CM). PM enacts
are a work of the armada estimate in operation, whereas the CM exercises are a
function of the failure’s event. The PM and CM fetched for the pattern monetary
year were $1,500 and $2,750 per movement, individually. WMATA specified you as
the expert that the PM interim to repair (MYYT) is 4 hours, +/- 1hour, and the
CM repair rate is 0.2 repairs/hour.
Conclusion
& Recommendation of
WMATA
·
It is recommended to follow the forecast
so that set goals can be achieved
·
Through this forecast it is recommended to
reduce the costs so that business can generate profit.