ETPLAN

Does transporting employees generate high costs and inefficiently allocated resources?

Share IT Smart Team
9 min read

A manufacturer in the automotive sector, with over 1000 employees, faced difficulties in managing transport on overtime days. Manual planning and lack of route optimization generated high costs and inefficient use of resources. ET Plan simulation demonstrated that the digitalization of transport can bring major savings and operational efficiency.

Does transporting employees generate high costs and inefficiently allocated resources?

Context and Challenges

The company was managing employee transportation manually using Excel, which generated high costs, inefficient resource allocation, and operational delays. To transform this challenge into a strategic opportunity, the company collaborated with Share IT Smart, which proposed ET Plan, an advanced solution for transport optimization through simulation and automation.

âš Baseline - Identified Challenges

The company was facing multiple difficulties that required immediate attention and strategic intervention.

Automotive Manufacturer - 1000+ Employees

A manufacturer in the automotive sector with over 1000 employees faced major inefficiencies in managing employee transport on overtime days.

Main Problems Identified

Problem
Inefficient manual planning
Potential Impact
Time-consuming and error-prone data entry processes
Problem
Inaccurate estimates
Potential Impact
Planning based on imprecise data affecting transport coordination
Problem
High shipping costs
Potential Impact
Fixed carrier rates generating significant expenses regardless of vehicle occupancy
Problem
Escalated overtime costs
Potential Impact
Costs became even higher on overtime days due to unoptimized resource allocation
Problem
Excessive vehicle requirements
Potential Impact
Company needed 42 vehicles daily even with fluctuating attendance
Problem
Lack of optimization system
Potential Impact
No intelligent system to optimize routes and resource allocation

Share IT Smart Solution

To optimize employee transportation, Share IT Smart structured the process in four strategic stages:

Data Collection and Processing

Identification and anonymization of essential data on the number of employees and boarding points.

Integration into ET Plan

Configuration of information in the ET Plan platform for simulating optimal transport scenarios.

Simulation of Optimized Alternatives

Use of advanced algorithms to calculate the most efficient routes, considering:

  • •Real-time traffic conditions
  • •Distance traveled and route optimization
  • •Optimal number of vehicles required
  • •Employee working hours and schedules

Selection of Optimal Solution

The ET Plan platform proposed the option with the best efficiency and lowest cost.

Transformation Through Intelligent Automation

Results and Potential Impact

-27%

Reduction in total transport costs

42 → 23

Vehicles required (down from 42)

100%

Planning automation achieved

Elimination of planning errors through automation

Real-time adaptation to operational needs

Optimized resource allocation eliminating unjustified expenses

Strategic Benefits Achieved

The implementation of ET Plan delivered measurable improvements across all key performance indicators.

Reduction of Transport Costs

Comprehensive cost optimization through intelligent resource management.

  • •27% reduction in total transport costs
  • •Decrease in vehicles from 42 to 23
  • •Elimination of unjustified expenses

Optimized Planning

Automated processes eliminating human error and improving efficiency.

  • •Elimination of planning errors through automation
  • •Real-time adaptation to company's operational needs

Increased Efficiency and Sustainability

Comprehensive improvements benefiting operations and environment.

  • •Increased transparency in transport management
  • •Reduced carbon footprint through optimized resource use
  • •Improved employee experience through more efficient routes

Key Takeaways

Digital Transformation Success

Demonstrated that intelligent automation can dramatically reduce costs while improving service quality

Data-Driven Optimization

Real-time simulation and advanced algorithms enabled optimal route planning and resource allocation

Sustainable Operations

Achieved both financial and environmental benefits through systematic optimization

Scalable Solution

Created a replicable framework applicable to various operational scenarios and company sizes

Transform Your Employee Transportation

The simulation carried out through ET Plan has demonstrated that digitalization of employee transport can generate significant savings and more efficient coordination.

If transportation management is a challenge for your company, Share IT Smart can help you explore optimal solutions through a personalized analysis.

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