Metric |
Value |
2016 |
2017 |
2018 |
Number of deliveries completed on time |
1,198 |
1,248 |
1,304 |
Number of all deliveries completed |
1,557 |
1,620 |
1,636 |
Number of damaged transport units |
54 |
50 |
36 |
Total number of transport units transported |
1,985 |
2,024 |
2,269 |
Number of special transport requirements |
16 |
19 |
18 |
Number of special transport requirements fulfilled |
12 |
14 |
16 |
Transport costs [thousand PLN] |
756.26 |
789.23 |
802.14 |
Number of kilometres travelled [thousand km] |
450 |
463 |
499 |
Utilized working time [h] |
11,200 |
11,450 |
11,680 |
Available working time [h] |
11,520 |
11,660 |
11,800 |
Actual load transported [t] |
32,580 |
34,550 |
36,850 |
Load possible to be transported [t] |
40,000 |
42,000 |
42,000 |
Number of employees responsible for the performance of transport processes |
10 |
12 |
16 |
Number of means of transport |
8 |
10 |
12 |
Number of hours of operation of means of transport [h] |
9,950 |
10,750 |
11,200 |
Possible number of working hours of means of transport [h] |
11,500 |
12,800 |
14,200 |
Number of failures of means of transport |
48 |
67 |
96 |
Number of orders executed immediately |
900 |
942 |
987 |