® MTAC User Group 007 MTEOR Enhancements July 23, 2013 Today’s Objectives Overview of MTAC User Group (UG) 007 Brief history of MTEOR New buy information Phase 2.a overview Future enhancements 2 Overview of MTEOR User Group Timeline Ongoing Originators David Williams and Todd Black Co-Leaders Steve Colella and Nancy Paradice Purpose The purpose of the group is to bring together existing MTEOR users to identify and recommend opportunities for future enhancements to the MTEOR program. Objectives 1. Gain an understanding of any MTEOR program constraints and ease of use issues through the user perspective. 2. Recommend future enhancement initiatives for the MTEOR program that will improve the user experience, including communications, ease of use, and reporting. 3. Review and build upon the recommendations from MTAC Work Group #153: “Mailer MTE Inventory Tracking and Reporting Process”. 3 MTEOR’s Path Phase 1.a Oct. 25, 2012 MTEOR-Mailer Phase 1.b Dec. 10, 2012 MTEOR-Mailer Order Catalog New Transportation Screens Replicate Order Withdraw Order Reasons Backorder Function Holiday Order Schedule Phase 1 Sep. 5, 2012 MTEOR-Mailer MTESC Mailers Ordering Phase 2.a (Pilot) Oct. 7, 2013 MTEOR-Local Mailer Phase 2 Apr. 15, 2013 MTEOR-Mailer & MTEOR-Plant Local Mailers and MTESC Mailers Ordering from Postal Plants MTESC Mailer Inventory Reporting USPS Plant Ordering 4 Did you know? $266,017,112 worth of MTE ordered through MTEOR 26,503 orders placed through MTEOR 434 Mailers registered for MTEOR $240 million spent in FY 2012 & 2013 on MTE Launched September 5, 2012 *Data current as of July 22, 2013 *Information is specific to MTEOR Mailer Application (mailers served from MTESC) 5 New Buy Information/Inventory National inventories continue to remain substantially higher than SPLY as we receive New Buys and collect excess inventory from the field in preparation for the Fall Mailing Season. As of 7/17/20/13 PALLETS EMM TRAY 1/2 TRAY MM TRAYS MM SLEEVE EMM SLEEVE 1/2 SLEEVE FLAT TRAY #1 SACK Current MTESC Inventory on hand 748,315 6,324,000 2,365,300 10,123,470 9,230,094 4,920,639 2,561,715 2,486,820 2,487,500 1-Week Safety Inventory 314,838 1,690,107 1,442,129 2,729,044 3,861,731 2,413,669 1,832,873 456,194 1,569,053 Pieces Above / Below Safety Percent Above / Below Safety Weekly Demand Var to SPLY % Var Inventory to SPLY 433,477 138% 15% 282% 4,633,893 923,171 7,394,426 5,368,363 2,506,970 728,842 2,030,626 918,447 274% 64% 271% 139% 104% 40% 445% 59% 15% 14% 23% 21% 23% 11% 66% -7% 121% 266% 578% 285% 2% 73% 90% -45% 6 New Buy Quantities In support of inventory management efforts, over 32M pieces of MTE were purchased in FY13. EIRS Number Description 01VM 75E 74E 74ESF 78P 75H 74H 74HP 74HSF 01VI 75 74P 74SF 65PL 65W #1 Sack EMM Sleeves EMM Tray (Plastic) EMM Tray (Solid Fiber) Flat tubs Half Sleeves Half Trays (Cardboard) Half Trays (Plastic) Half Trays (Solid Fiber) International Sacks MM Sleeves MM Tray (Plastic) MM Tray (Solid Fiber) Plastic Pallet Wood Pallets Total FY13 Purchased Qty 3,800,000 1,988,000 4,599,808 386,880 1,995,840 2,921,625 1,071,000 838,240 435,240 352,500 3,240,000 6,988,760 10,920 3,300,000 755,160 32,683,973 * Quantities are provided in pieces. Total quantity will be delivered by 9/30/13. 7 Phase 2.a Overview What is it? ● Phase 2.a provides the ability to order MTE from Postal plants Who does it impact? ● MTESC Mailers – Mailers who currently order MTE from the MTESC will have the option to either order directly from the MTESC or pick up from a Postal plant ● Local Mailers – Mailers who only pick up MTE from Postal Plants will use MTEOR to request MTE 8 Phase 2.a Timeline Pilot will launch at 3 Postal plants beginning October 7, 2013 ● Santa Ana P&DC ● Indianapolis P&DC ● South Jersey P&DC Phased roll-out for all Mailers will take place one Area at a time beginning early 2014 9 Future Enhancements Below are some potential enhancements planned for the MTEOR application: ● Customer Reports – Templates are still being defined and are open for discussion ● Messaging ‘Module’ on MTEOR Homepage – Various updates will be shared with users via messages (i.e. known system issues; MTE supply updates, etc.) ● Order History – Order history will be expanded to 10/15/30 days. Users will eventually be able to export up to 13 months of order history ● Withdraw Capabilities - When a user withdraws an order, the screen will be automatically updated to show the available transportation and ‘Modify’ will be added as an order status 10 MTEOR Webpage: http://ribbs.usps.gov/mteor MTEOR Help Desk: Hours: Monday-Friday, 7:00 a.m. to 5:00 a.m.(CST) Phone: 1-866-330-3404 Email: [email protected] 11
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