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Data MOdels for Call Center Analysis

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1 Data MOdels for Call Center Analysis
DataMOCCA Data MOdels for Call Center Analysis Project Collaborators: Technion: Paul Feigin, Avi Mandelbaum Valery Trofimov, Students & RA’s, Technion Statistics Laboratory Wharton: Larry Brown, Noah Gans, Haipeng Shen (N. Carolina), Students, Wharton Financial Institutions Center Companies: U.S. Bank, Israeli Cellular Phone (both Aspect-Based), …

2 Goal: Designing and Implementing a
Project Data MOCCA Goal: Designing and Implementing a (universal) data-base/data-repository and interface for storing, retrieving, analyzing and displaying Call-by-Call-based data/information Enable the Study of: - Customers - Service Providers / Agents - Managers / System Wait Time, Abandonment, Retrials Service Duration, Activity Profile Loads, Queue Lengths, Trends

3 Project Data MOCCA System Components: Clean databases: operational histories of individual calls, agents and sometimes customers (ID’s). 2. Friendly powerful interface: online access to (mostly) operational and (some) administrative data (but no financial data, yet). Currently Two Databases: US Bank (220/40M calls, 1000 agents, 2.5 years; 7-20GB). Israeli Cellular phone company (800 agents, 2.5 years, ongoing).

4 Data MOCCA - Interface Daily / monthly / yearly reports & flow-charts for a complete operational view. Graphs and tables, in customized resolutions (month, days, hours, minutes, seconds) for a variety of (pre-designed) operational measures (arrival rates, abandonment counts, service- and wait-time distribution, utilization profiles,…). Graphs and tables for new user-defined measures. Direct access to the raw (cleaned) data.

5 Daily Report of April 13, 2004 – Regular Day
Data MOCCA - Interface Entries Exits Abnormal Termination 3760 3716 44 VRU 28968 28953 15 Announce 84645 42542 42103 Message 10394 Direct 48240 603 295 4247 37723 9130 1387 Offered Volume Handled Abandon Short Cancel Disconnect Continued Daily Report of April 13, – Regular Day

6 Daily Report of April 27, 2004 - Holiday
Data MOCCA - Interface Daily Report of April 27, Holiday 779 22650 46849 4941 Entries Exits Abnormal Termination 765 14 VRU 22647 3 Announce 26860 19989 Message Direct 22157 435 107 2215 18581 2867 709 Offered Volume Handled Abandon Short Cancel Discon nect Continued

7 Data MOCCA - Interface Pre-designed Operational Measures: %Abandonment, TSF Time Series

8 Data MOCCA - Interface Pre-designed Operational Measures: Arrival Rates, 2/2005 Daily Reports

9 Data MOCCA - Interface Pre-designed Operational Measures: Service Times Histograms

10 Data MOCCA – Customized Interface New User-Defined Graphs
Step 1: Entering Variable Definition Step 2: Processing information from the desired dates Step 3: Creating desired graphs and tables

11 Data MOCCA – Interesting Scenarios
US Bank: Arrival Rates on Tuesdays in September

12 Data MOCCA – Interesting Scenarios
Israeli Bank: Histogram of Waiting Time

13 Data MOCCA – Interesting Scenarios
US Bank: Service Time Histograms for Telesales,

14 Data MOCCA – Interesting Scenarios
Israeli Call Center: Technical Service – Scenario Analysis Unhandled Calls on May 24th, 2005 Agents Status on May 24th, 2005

15 Data MOCCA – Interesting Scenarios
Daily Report of April 20, 2004 – Heavily Loaded Day Entries Exits Abnormal Termination 5609 5567 42 VRU 26614 26586 28 Announce 157820 93827 63993 Message 15964 Direct 62866 1024 432 15791 49748 11138 1980 Offered Volume Handled Abandon Short Cancel Discon nect Continued

16 Data-Based Research: Must (?) & Fun
- Contrast with “EmpOM”: Industry / Company / Survey Data (Social Sciences) - Converge to: Measure, Model, Validate, Experiment, Refine (Physics, Biology,…) - Prerequisites: OR/OM, (Marketing) – for Design; Computer Science, Information Systems, Statistics – for Implementation. - Outcomes: Relevance, Credibility, Interest; Pilot (eg. Healthcare). Moreover, Teaching: Class, Homework (Experimental Data Analysis); Cases. Research: Test (Queueing) Theory / Laws, Stimulate New Models / Theory. Practice: OM Tools (Scenario Analysis), Mktg (Trends, Benchmarking).


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