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It’s All about Benchmarking
Pallavi Patel
Assistant VP, Campus Services
Operations
Current
Performance
Competition
Customer
Satisfaction
….Practice of humble enough to admit
Someone is better @ something and
wise enough to try and learn to match
it or surpass it….
Today’s Learning Outcomes:
Definition
• Continuous process of measuring
products, services and practices
against toughest competition and
industry leader.
Process of Benchmarking
Step one:
-Identify
• Key
• Performance
• Indicator
Step two:
Competition
Step Three:
Gap analysis
Current
Performance
Competition
Customer
Satisfaction
Step Four:
Future goal
Step Five:
Step 6,7,8,9:
• METHOD
• ANALYSE
• ACTION PLAN
• IMPLEMENT
Step ten:
Benchmarking
Measurement of quality/
success of programs,
services
• Internal – year-to-year
performance; performance
vs. budget and goals
• External – Peer institutions,
local products and services
• Functional –industry
different to yours
University of Cincinnati
Background
 Largest employer in the Greater Cincinnati area with 9,800 employees
 Public research urban university with enrollment of 43,400 students;
78% live on campus their first year
 Forbes, Delta Sky, and Travel & Leisure named UC one of the world’s
most beautiful college campuses
 Founded cooperative education (co-op); currently #4 ranked program in U.S.
 Recently ranked as #1 best return on investment in the nation (graduation
rates, % of Pell grants) by PolicyMic.com, an online news platform
 #hottestcollegeinamerica – Hashtag coined by President Ono, a
prolific tweeter who has a Klout score of 83 (high influencer)
and 21,000 followers
Campus Services Background
• Bearcat Campus Card
• Bookstores
• Campus Recreation
• Central Stores
• Conference & Event Services
• Housing & Food Services
• Kingsgate Hotel & Conference Center
• MainStreet (Student Unions)
• Parking Services
• Trademarks & Licensing
• Mission: Provide excellent, cost-effective services that advance
and support the University of Cincinnati experience
• 100 full-time employees
• $120 million in annual sales from 11 units
Benchmarking
What Are We Tracking?
• Pricing
• Expenses
• Sales
• Participation
• Customer Perception
• Customer Service
• Marketing Strategy
• Social influence
• ROI
Benchmarking
How Are We Tracking?
• Comparative shops/data collection
• Utilization of benchmark portfolio for each unit
• Mystery Shops
• Phone and In-Person
• Focus Groups
• YTD results
• Specific time period results
• Back to School
• Orientation
• Surveys
• A social media management/
measurement tool
• Financial reports – Actual
vs. Budget
Surveys
• EBI-Student Union
• NACUFS
• NACS
• EBI-ACUHO-I
NACUFS
Action Plan
Residential - Stadium View Café
Fall 2012/ NACUFS Customer
Service Survey
2012 UC
Residential
Mean
2012
Residential
Mean for all
Schools
Diff
2010
Stadium
View
2012 Stadium
View
Diff Actions To Be Taken
Food
Overall 3.58 3.79 -0.21
4.22
4.23 0.01
Introduction of new menu cycles for fall 2013 utilizing
Smart Menus, ARAMARK Residential Promotions
Program and Food Focus Suggestions. Maintain core
menu selections.
Taste 3.53 3.68 -0.15
4.29
4.21 -0.08
Culinary training for staff in all areas of production to
ensure adherence to recipe standards and production
requirements.
Eye Appeal 3.56 3.68 -0.12
4.40
4.07 -0.33
Culinary training for staff in all areas of production to
ensure attractive merchandising of menu items and
service area.
Freshness 3.41 3.62 -0.21
4.20
4.05 -0.15
Continue daily inspection of all products received.
Proper rotation of stock - FIFA, Establish and revise par
levels as needed and purchase accordingly. Local
Supplier of produce with 6 day delivery service to
ensure freshness and quality Only Batch cooking of
product.
USAGE KEY:
Very Satisfied/ Very Important 5
Somewhat Satisfied/ Somewhat Important 4
Mixed 3
Somewhat Dissatisfied/ Not Very Important 2
Very Dissatisfied/Not Very Important At All 1
USAGE KEY:
Very Satisfied/ Very Important 5
Somewhat Satisfied/ Somewhat Important 4
Mixed 3
Somewhat Dissatisfied/ Not Very Important 2
Very Dissatisfied/Not Very Important At All 1
*Highlighted Items are Low Satisfaction, High Importance
USAGE KEY:
Very Satisfied/ Very Important 5
Somewhat Satisfied/ Somewhat Important 4
Mixed 3
Somewhat Dissatisfied/ Not Very Important 2
Very Dissatisfied/Not Very Important At All 1
USAGE KEY:
Very Satisfied/ Very Important 5
Somewhat Satisfied/ Somewhat Important 4
Mixed 3
Somewhat Dissatisfied/ Not Very Important 2
Very Dissatisfied/Not Very Important At All 1
*Highlighted Items are Low Satisfaction, High Importance
EBI
Survey results
NACS:
2005 3.87
2011 3.94
NACUFS:
2010 3.67
2012 3.58
EBI:SU
2012 4.33
Goal 4.5
EBI:RH
2011 4.71
Goal 5.28
Internal
Benchmarking Portfolio
• Revenue
• Expenses
• Net P&L
• Debt to revenue ratio
• Utility, H&M cost/sq. ft.
• Customer count
• Customer complaints
Benchmarking Samples
Mystery Shop
Shop Results
• 2012 133 onsite 42 calls 80.51%
• 2013 110 onsite 32 calls 89.39%
8.9%
Benchmarking Samples
Social Media Report
Focus Group
• Deals
• Contests
• Food
• Recreation
• Business
• Spaces
Benchmarking
Improve:
• Financial Return to UC
• Service to Constituents
• Perception/Satisfaction
• Top-of-the-mind Awareness
• Student Retention
• Recruitment
• Cost Savings to Students
• Efficiency
Benchmarking
Potential Issues:
• Buy-in
• Time
• Financial Resources
• Reporting/Data Collections
• Communication of results
• Developing effective action plans
• Implementation
• Evaluation of Results
Past Results are NO guarantee
for Future Performance!!!!!!!!!!!!
It’s All about Benchmarking
Questions?
Pallavi.Patel@uc.edu
(513) 556-1267
uc.edu/campusservices

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Its-Allllllllllll-About-Benchmarking.pdf

  • 1. It’s All about Benchmarking Pallavi Patel Assistant VP, Campus Services Operations
  • 2.
  • 4. ….Practice of humble enough to admit Someone is better @ something and wise enough to try and learn to match it or surpass it….
  • 5.
  • 7. Definition • Continuous process of measuring products, services and practices against toughest competition and industry leader.
  • 8.
  • 9.
  • 10. Process of Benchmarking Step one: -Identify • Key • Performance • Indicator
  • 15. Step 6,7,8,9: • METHOD • ANALYSE • ACTION PLAN • IMPLEMENT
  • 17. Benchmarking Measurement of quality/ success of programs, services • Internal – year-to-year performance; performance vs. budget and goals • External – Peer institutions, local products and services • Functional –industry different to yours
  • 18. University of Cincinnati Background  Largest employer in the Greater Cincinnati area with 9,800 employees  Public research urban university with enrollment of 43,400 students; 78% live on campus their first year  Forbes, Delta Sky, and Travel & Leisure named UC one of the world’s most beautiful college campuses  Founded cooperative education (co-op); currently #4 ranked program in U.S.  Recently ranked as #1 best return on investment in the nation (graduation rates, % of Pell grants) by PolicyMic.com, an online news platform  #hottestcollegeinamerica – Hashtag coined by President Ono, a prolific tweeter who has a Klout score of 83 (high influencer) and 21,000 followers
  • 19. Campus Services Background • Bearcat Campus Card • Bookstores • Campus Recreation • Central Stores • Conference & Event Services • Housing & Food Services • Kingsgate Hotel & Conference Center • MainStreet (Student Unions) • Parking Services • Trademarks & Licensing • Mission: Provide excellent, cost-effective services that advance and support the University of Cincinnati experience • 100 full-time employees • $120 million in annual sales from 11 units
  • 20. Benchmarking What Are We Tracking? • Pricing • Expenses • Sales • Participation • Customer Perception • Customer Service • Marketing Strategy • Social influence • ROI
  • 21. Benchmarking How Are We Tracking? • Comparative shops/data collection • Utilization of benchmark portfolio for each unit • Mystery Shops • Phone and In-Person • Focus Groups • YTD results • Specific time period results • Back to School • Orientation • Surveys • A social media management/ measurement tool • Financial reports – Actual vs. Budget
  • 22. Surveys • EBI-Student Union • NACUFS • NACS • EBI-ACUHO-I
  • 23. NACUFS Action Plan Residential - Stadium View Café Fall 2012/ NACUFS Customer Service Survey 2012 UC Residential Mean 2012 Residential Mean for all Schools Diff 2010 Stadium View 2012 Stadium View Diff Actions To Be Taken Food Overall 3.58 3.79 -0.21 4.22 4.23 0.01 Introduction of new menu cycles for fall 2013 utilizing Smart Menus, ARAMARK Residential Promotions Program and Food Focus Suggestions. Maintain core menu selections. Taste 3.53 3.68 -0.15 4.29 4.21 -0.08 Culinary training for staff in all areas of production to ensure adherence to recipe standards and production requirements. Eye Appeal 3.56 3.68 -0.12 4.40 4.07 -0.33 Culinary training for staff in all areas of production to ensure attractive merchandising of menu items and service area. Freshness 3.41 3.62 -0.21 4.20 4.05 -0.15 Continue daily inspection of all products received. Proper rotation of stock - FIFA, Establish and revise par levels as needed and purchase accordingly. Local Supplier of produce with 6 day delivery service to ensure freshness and quality Only Batch cooking of product. USAGE KEY: Very Satisfied/ Very Important 5 Somewhat Satisfied/ Somewhat Important 4 Mixed 3 Somewhat Dissatisfied/ Not Very Important 2 Very Dissatisfied/Not Very Important At All 1 USAGE KEY: Very Satisfied/ Very Important 5 Somewhat Satisfied/ Somewhat Important 4 Mixed 3 Somewhat Dissatisfied/ Not Very Important 2 Very Dissatisfied/Not Very Important At All 1 *Highlighted Items are Low Satisfaction, High Importance USAGE KEY: Very Satisfied/ Very Important 5 Somewhat Satisfied/ Somewhat Important 4 Mixed 3 Somewhat Dissatisfied/ Not Very Important 2 Very Dissatisfied/Not Very Important At All 1 USAGE KEY: Very Satisfied/ Very Important 5 Somewhat Satisfied/ Somewhat Important 4 Mixed 3 Somewhat Dissatisfied/ Not Very Important 2 Very Dissatisfied/Not Very Important At All 1 *Highlighted Items are Low Satisfaction, High Importance
  • 24. EBI
  • 25. Survey results NACS: 2005 3.87 2011 3.94 NACUFS: 2010 3.67 2012 3.58 EBI:SU 2012 4.33 Goal 4.5 EBI:RH 2011 4.71 Goal 5.28
  • 27. Benchmarking Portfolio • Revenue • Expenses • Net P&L • Debt to revenue ratio • Utility, H&M cost/sq. ft. • Customer count • Customer complaints
  • 29. Shop Results • 2012 133 onsite 42 calls 80.51% • 2013 110 onsite 32 calls 89.39% 8.9%
  • 31. Focus Group • Deals • Contests • Food • Recreation • Business • Spaces
  • 32. Benchmarking Improve: • Financial Return to UC • Service to Constituents • Perception/Satisfaction • Top-of-the-mind Awareness • Student Retention • Recruitment • Cost Savings to Students • Efficiency
  • 33. Benchmarking Potential Issues: • Buy-in • Time • Financial Resources • Reporting/Data Collections • Communication of results • Developing effective action plans • Implementation • Evaluation of Results
  • 34. Past Results are NO guarantee for Future Performance!!!!!!!!!!!!
  • 35. It’s All about Benchmarking Questions? Pallavi.Patel@uc.edu (513) 556-1267 uc.edu/campusservices