Sorry, Baltic - if brevity is the soul of wit, I'm afraid I'm witless....
David, did you and I just end up on the same side of the fence? I'm not sure that's any fun at all! I will spend some time re-reading your post, and will respond soon.
Baltic, call centers that have successfully integrated efficiency measurements all use basically the same types of metrics, in my experience. I'll try to flesh this out better than my last post - the trick is to define, then align. In other words, determine what the metrics should be, understand their inter-relationships, then make sure that people at all levels of the organization are held accountable for their contribution. Key efficiency metrics are:
Director level: Occupancy (or productivity, or utilization, depending on your vernacular). This is measured as the percent of total logged in time that is spent on a call (talk time) or in wrap-up (after call work time, or unavailable time). This should be a standard report in any switch.
Operations/Managers: Forecast accuracy, schedule accuracy, schedule adherence. To maximize efficiency, the call volume forecast must be accurate to with 5% on a daily basis. Next, the agent schedules must be accurate to this call volume. Overall agent adherence to schedule (on time, breaks and lunches taken at the right time, non-productive time is scheduled and managed) is where the rubber meets the road, however. This should be managed on a half-hourly basis by the operations team. Requires a good WFM tool, and real-time adherence reporting from the switch.
Supervisors: Team talk time, team after call work time, team schedule adherence.
Agents: Quality metrics aside, agents should be measured on average talk time, average wrap-up time, attendance, schedule adherence. As a management team, you should determine, based on recent averages and long-range goals, where these specific metrics should fall. IE, maybe the average talk time for the office is 180 seconds,so 175 is the agent metric. Wrap-up is 30 seconds, so 20 is the agent metric. Attendance policy should be enforced (lates and absences) as a performance metric to ensure agent compliance, as should schedule adherence.
Hold time should be builtinto the average talk time in the switch, transfers and short calls should be part of your original average talk time calculation. All of this should be standard reporting in the switch.
Sorry for the long post, Baltic. I've got some neat charts and formulae that I'd be pleased to send to you, if you wish, and if you are using MSoft Windows 98 or better.
Brent
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