Trip Report: MCRB

Date: 15-Oct-1998

Background

from RFP (in Enterprise/Dover_Pacific/Sales/Acounts/MCRB):

Corporate Profile. MCRB Service Bureau is located in Chatsworth, CA and Elkridge, MD, and has been in business for 50 years. We specialize in literature and premium fulfillment and data processing for multiple clients, some with large customer databases.

Clients. We current have 50 clients, and expect to grow that number by at least ten percent a year.

The sign out front says: "MCRB Service Bureau, Computer & Fulfillment Services." As we waited in the lobby a call center manager (Bruce Edwards, who we were introduced to later) came out and told the receptionist he would not be able to meet with the folks from Kelley Temps today to talk about call center staffing.

Scott Knight met us and took us first toi a conference room, where he gave us background information (see People and Time Frame below). He explained that MCRB sells fulfillment services and mainframe computer services (IMB 3090) out of this facility. The fulfillment service has Disney, the U.S. Marine Corps, and the Army National Guard as customers, among others. Mostly they do literature fulfillment, though they are sending out CDs for Disney Blast (see press release at http://www1.disney.com/DOL_press_info/Blast/index.html and preview site at http://www.disneyblast.com/preview/index.html).

Next Scott gave us a tour of the facility and introduced us to some key people, as he explained the flow of work through their company.

First we met some folks in IS and heard how bulk data gets into their homegrown system. >>> a bay of cubicles for programmers,

Next we saw the call center with 65 stations...

>>> a floor of mainframe equipment (3090 and peripherals), and

>>> a floor of warehouse space and machines to stuff envelopes, spray ink jet addresses onto CDs, etc. >>>

People

name title met?
Scott Knight ___ Y
Dick Young Pres. N
Steve Allen VP Sales - Fulfillment N
Max Schultzie CFO N
Jim Parker IS manager N
Sharlene George IS staff Y
Jack Wright IS staff Y
Marie Fischer manager in call center Y
Bruce Edwards manager in call center Y
___ ___ _

Requirements

from RFP (in Enterprise/Dover_Pacific/Sales/Acounts/MCRB):

Order Volume. We currently need to be able to process an average of 30,000 orders per day (average 1.2 line items per order), with a peak of 50,000 orders per day. We want to be able to process an average of at least 100,000 orders per day on our new system, with a peak capacity of 150,000. Of the 30,000 orders we currently process daily, we take 1,000 by phone, we key 4,000, and we import 25,000 in batch files from other sources.

Customer Files. All customer files are maintained on behalf of our clients. We currently maintain a total of 20 million names. We want to be able to maintain up to 100,000 million names.

SKUs. We maintain inventories for each client separately. Total number of items is about 20,000.

Systems. We currently use proprietary software with VSAM databases on an IBM 3090 Series 400E mainframe.

Phone Switch. We have an NEC NEAX 2400 IMS ACD in Chatsworth, CA, and a Meridian Option II ACD in Elkridge, MD.

Multiple Sets of Business Rules. The system must be able to maintain sets of business rules for each client and automatically apply these to all orders processed for that client.

frags


Scott Knight
MCRB Service Bureau, Computer & Fulfillment Services
Dick Young (Pres)
Steve Allen (VP Sales - Fulfillment)
Max Schultzie (CFO)
Jim Parker (IS)
3390
65
time frame: final recommend 12/1
competition: DataMan, OpenOrders, ASTI, OracleS
large volumes of data
text changes to scripts easy
direct data i/f for web
10 PC files/day, naming convention
30 mainframe files/day
pull things in from BBS -> PC -> FTP to Mainframe
(Army, Marines, ASI)
unzip thre Disney
FDT bundle in demo
email attachment
leads -- mainframe FTP's to PC, runs prog. to email
1. name and address sorted by state
2. report by state
maintain
  sources
  inventory
  address tables
  inventory tables
Sharlene George
Jack Wright
may have to send back files sorted
changes every hour, including fields
"production typing"
  enter just name, address, phone, script to paste in other fields
postage and shipping reports
100 cards/hour on average
BRC=bus. reply card
"closed loop" sales lead mgt.
Julian date
Nixdorf & Falcon
Marie Fischer
Bruce Edwards
95% inbound calling
5% outbound calling
95% orders for lit.
5% orders for product
LCD on phone tells co./script
65 stations
picking off personalized letter
script:
  branching
  fileds input
  change text without programmer
  incomplete call handling -- continue where left off
search by anything
separate ship to
client gives freight matrix
auto calc:
  quantitiy
  SKU
  volume
  cust. type
  source
  dimensions
seminars -- time conflict
  group processing
  in script: discount?
test DBs
can't ship candy to some states in some months (13 never)
customer may mandate member number
want warehouse system to tell you where to look first (staging area, oldest in warehouse)
version issues (send July, then August)
manual shipping
need to go out to different printers
need variable text in "pick ticket" (letter)
fulfillment has 6 COBOL prog, 2 sysadmin
services has 2 COBOL prog, 1 sysadmin (rent access, print)
Phase I Feb '99
by end of '99 all new business on new system
phone line system (fractional T1) to Elkridge, MD, everything but CPU and programmers
>>>
Last update: 20-Oct-1998 by ABS.