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Operating profiles ​

Why it matters ​

The drawing says what the warehouse is. Profiles say what it does: when it works, what arrives, what is ordered, who does the work. Without profiles there is nothing to estimate and nothing to run.

In plain words ​

A profile is a short, structured description of one part of the operation. There are six kinds, one tab each on the Simulate page:

TabProfileAnswers
CalendarOne per scenarioWhen does the warehouse work?
InboundTruck profilesWhat arrives, how often, carrying what?
FlowOne per scenarioWhat happens to a pallet after unloading, before put-away?
OutboundOrder typesWhat do customers order, and when must it leave?
ProductsProduct groupsHow are goods packed and stored?
ResourcesResource poolsWho and what does the work?

Open the Simulate page from Process & Resources ▸ Simulation, or Tools ▸ Simulate….

The Simulate page: the rail of tabs on the left, the list of profiles, and the form

The rail on the left shows each tab's status: Set or a count of profiles. At its foot, Labour estimate needs ticks off what the estimate requires.

Every profile says where its numbers came from ​

The top of every profile carries its provenance:

ProvenanceMeans
AssumedA reasonable guess. The default.
BenchmarkFrom industry figures or a similar site.
ObservedMeasured on the real site.
CalibratedTuned so the simulation matches the real site.

Add Estimated on, Confidence and a Note. A run's report counts how many of its inputs were assumed. This is how a figure keeps its honesty all the way to the client.

Numbers that vary: distributions ​

Real numbers are not fixed. "About 12 trucks a day" might be 9 on Monday and 15 on Tuesday. Wherever a number varies, the form asks for a distribution: a description of how it varies.

DistributionPlain wordsExample
ConstantAlways the same.26 pallet spaces per truck.
UniformAnything between a low and a high, equally likely.18 to 26 pallets.
TriangularUsually near the middle value, sometimes as low or as high as given.Low 90, mode 125, high 170 orders a day.
Empirical tableExactly the shape you measured, as a table.A histogram from last year's data.
Weighted valuesA few specific values, each with a chance.1 line 30 %, 2 lines 50 %, 3 lines 20 %.
Log-normalMostly small, occasionally very large.Unloading times with the odd slow truck.

Beside each one, a small shape shows its curve, and the label shows its mean: "mean 128.3 orders/day".

Arrivals through the day use an hourly profile: 24 bars, one per hour. The presets are Flat, Morning peak, Two peaks and Night.

The six profiles ​

Calendar ​

The calendar: two shifts with breaks, and the week at a glance

  • Shifts: a name, a start and an end, the days, and breaks (after how long, how long, paid or not).
  • The week at a glance draws every shift on a 7-day chart. Unpaid breaks are hatched; overlaps are outlined.
  • Time: the time zone and the first day of the week.
  • Holidays: dates the warehouse is closed.

The demo: Early 06:00–14:30 and Late 13:30–22:00, Monday to Friday, each with a 30-minute unpaid meal break.

Inbound: truck profiles ​

  • Arrivals: Trucks per day and Arrival days, with an hourly profile.
  • Truck: Direction (Inbound or Outbound) and Vehicle.
  • Load: Loads per truck.
  • Load lines: which product group the truck carries, in what unit (pallet, carton, each), what share, and how many.
  • Doors: which doors it may use. None selected means any suitable door.
  • At the door: the time to unload one unit.

An outbound truck profile describes the truck that takes orders away: Pallet spaces per truck, Outbound doors, and Handling per pallet at the door. It has no arrivals of its own; the order types that name it drive its departures.

Flow ​

The receiving steps after unloading and before put-away, in order: for example QA check on 20 % of pallets taking 60 to 180 seconds, then Label on 10 %. The panel Who works these steps shows which pools cover them.

Outbound: order types ​

An order type: orders, departures with the dispatch-day strip, and dispatch settings

  • Orders: Orders per day, Lines per order, Units per line, Order days.
  • Departures: the Dispatch window (from and to), Departures / day, the Lead (h) (how long before departure picking should start) and the Cut-off (orders after it go on the next departure). A strip shows the dispatch day: the cut-off, when picking starts, and the departures.
  • Dispatch: the Truck profile that carries the orders, when orders are released to picking, Wave times, when the truck is at the door, and how long it waits past departure.
  • Mix: the method mix (Pallet pick, Case pick, Each pick) and the product mix.

Release to picking has three choices: at the target (departure minus the lead), at creation (the moment the order exists), or at the next wave time.

Products: product groups ​

  • Pack: Eaches / carton, Cartons / pallet, Carton (kg). The form spells it out: "1 each → × 12 = 1 carton · 9 kg → × 48 = 1 pallet".
  • Storage: which storage families it may go in, and its share.
  • Stock: Opening stock, Pick-face positions, and Restock at (how empty a pick face gets before it is refilled).

Resources: resource pools ​

A resource pool: category, count, rate, movement, processes and shifts, and its line in the labour estimate

  • Pool: Category (Labour or MHE), Count, Vehicle, Rate per hour (for the indicative spend).
  • Movement: Speed, Pick-up, Drop and Lift times. Blank uses a stated default.
  • Processes: which of the nine processes the pool works: Unload, Check, Put-away, Replenishment, Pallet picking, Case picking, Each picking, Packing, Loading.
  • Shifts: which calendar shifts it is rostered on.
  • This pool in the Labour estimate: its required and available hours per shift.

Example and Duplicate ​

Every list has New and Example. Example fills a new profile with sensible starting values, marked assumed. Duplicate on the save bar copies the open one. Save with Save changes, or Ctrl+S / ⌘S.

Try it ​

In the demo, open each tab in turn and find: the two shifts; the busiest inbound profile; the cut-off time for Interstate; the pack of Fast movers; and which pool does packing.

Words you just learned

Calendar · shift · truck profile · flow · order type · lead · cut-off · release · wave · product group · resource pool · provenance · distribution · hourly profile.

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