Solutions

The same volume of service — at lower payroll and fleet costs

Under modern service contracts, the operator receives a table of trips and builds shifts and duties on its own. That is an opportunity to save — if you have the right tool. Opturan builds optimal shifts for the contract and produces the roster automatically

Financially viable from ~100 vehicles. The impact is confirmed by free test runs on your own data

CHALLENGES

What hurts an operator

  • Shifts and duties for the service contract are computed by hand — days of work and human error
  • One or two shift sets per year: the timetable changes, the shift plan does not
  • Split shifts at a premium pay rate, and driver turnover
  • Driver shortage: shifts go uncovered, trips are missed, revenue is lost
CAPABILITIES

How Opturan solves it

Three modules cover the whole process: contract or headway-frequency matrix → timetable → shifts and duties → assignment of people and vehicles → ready roster

BY THE NUMBERS

Economics measured in real deployments

−2–8%
driver payroll costs
measured in real deployments
−4–10%
required vehicle fleet
measured in real deployments
+2–8%
revenue
measured in real deployments
up to 95%
less time spent building rosters
measured in real deployments

Figures measured in real deployments with real line dispatch. Financially viable from ~100 vehicles

WHAT YOU GET

Control without rebuilding your IT landscape

  • Works alongside your existing systems — schedules, staff and qualification data are loaded from them
  • “What if” scenarios: timetable, headcount or fleet changes are compared before a decision is made
  • 100% of feasible assignments covered — no dependence on human factors
  • Compliance with Ministry of Transport work-and-rest regulations (orders No. 424, No. 339)
  • Listed in the Russian software registry — entry No. 20933; data stored in Russia (152-FZ)
CAPABILITIES

Not just buses

Planning rules are configured for any fleet and crew — from electric transit to other industries with shift-based staff

CHALLENGES

Key planning challenges

  • Many factors to account for: routes, timetable, maintenance schedule, regulations, internal rules, qualifications and staff preferences, costs
  • Competing objectives: even workload, minimising headcount, minimising costs, meeting employee requests
  • A large volume of activities: maintenance, vacations, training, medical checks, shift assignments
  • No centralisation across divisions and depots — each site plans on its own
  • The “domino effect”: a single change to the timetable or headcount unravels the entire roster
  • Difficulty synchronising the process across dispatchers, planners and units
  • Familiar planning habits — it is hard to move away from manual practices
  • A changing environment: the timetable keeps shifting throughout the planning period
HOW IT WORKS

How a roster is built — the workflow

  1. STEP 01

    Data preparation

    Load and refresh data on drivers, conductors, train drivers, assistants and route timetables

  2. STEP 02

    Run calculations

    Based on the data and settings, launch parallel roster calculations with different priorities

  3. STEP 03

    Pick the best roster

    Compare the results and choose the most optimal roster by its analytical metrics

  4. STEP 04

    Publish the roster

    Publish the selected roster and export it to your other systems

CAPABILITIES

Value for every role

For dispatchers and planners

Fast computation (one day takes about 2 minutes), automatic selection of the optimal plan across a 1–31 day horizon, enforcement of legal and internal rules, roster quality scoring by analytical metrics, and data-driven communication

For drivers, conductors and train drivers

Less fatigue through work-and-rest limit tracking, even and fair distribution of work, respect for individual preferences, a work and rest plan known in advance, and fewer call-outs on days off

For management

Lower overtime costs, faster planning, reduced staff turnover, higher satisfaction, lower accident risk, better vehicle utilisation, lower fuel consumption, centralised control and quality oversight

NEXT STEP

Let us compute the savings on your data

Free test runs on a single route, division or depot: the effect evaluation methodology is agreed in advance, and line dispatch carries no risk to your service

Request a demo