MYRYDER - OPS | Labor Planning

MYRYDER–OPS

LABOR PLANNING

XPB2 workforce, capacity, hiring, training and governance

Planning week: W32State: UATLOCAL UATadminLocal UAT

Weekly Cadence

SUNDAY · OPEN THE WEEKValidate Source Health Refresh Master Roster Review Weekly Calendar

MONDAY · PRIOR WEEKCapacity Review Quality & DEA Review Onboarding Results Update Action Register

TUESDAY · ASSUMPTIONSSet Planning Rates Review 13-Week Horizon Validate Cost-Book Rates

WEDNESDAY · AMAZON SUMMARYCapacity Summary Planned OT Inbound Rates Outbound Rates

THURSDAY · INITIAL PLANImport Amazon Labor Plan Weekly Plan / BL Solve Approve DOW & Capacity Resolve Capacity Gaps

FRIDAY · FINAL PLANFinalize HC & Hiring Verify Planned Hires Generate Agency Rosters Finalize Onboarding Confirm CORE Coverage

SHOW HOURS

Active HC & Show Hours Attendance Attrition Training Requests Cross Training / XT Conversion Scrub OT Availability Ryder CORE Calendar

THROUGHPUT

Building TPH / CPMH Inbound Rates Outbound Rates Update Cost Book Cost Book / OpsBox Mapping Learning Curve Breakdown

HIRING & ONBOARDING

Temp Agency Settings Planned Hires Open Req Roster Agency Rosters Training Rosters Finalized Actual Hires Umbrella ATA Assignments Ryder CORE Training Calendar

HISTORICAL METRICS

Inbound SAAG Outbound SAAG Assumptions Archive Historical Hires Agency Metrics Historical Conversions

EXECUTIVE REPORTING

Financial Reporting Finalized Capacity Report Action Reg Report Active Building HC Labor Planning Accuracy

SYSTEM SETTINGS & VALIDATION

RyderShift Update Visual Design Studio System Roles / Access MYRYDER–OPS Email Lists Data Health & Imports

Layout

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PILOT CONTROLIdentityShared databaseAuditAmazon / AFTx adaptersExternal publishing

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Outbound SAAG: Department rate trends and the last two weeks remain available for review. Publishing remains disabled until the source adapter and destination pass authenticated UAT.

OUTBOUND SAAG RATE HISTORY

No SAAG historyImport a governed SAAG or Capacity Review aggregate.

MYRYDER - OPS · Actual HC and planned HC remain separate.All published changes require a reason and retain audit history.