Scenario Comparison

MOCK DATADAY 2026-07-14READY
Plan A
VS
Plan B
MOCK · 1 DAY · 5 CARERS · 20 VISITS
SECTOR 04 · GRID 24m
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Baseline
As currently rostered by the care manager.
score 812
MOCK · 1 DAY · 5 CARERS · 20 VISITS
SECTOR 04 · GRID 24m
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Optimised
AI-optimised plan minimising travel, OT, and window risk.
score 541
Δ KPIs — Plan B vs Plan A
Travel hours
8.46.8
-1.6h
Mileage
12896
-32mi
Overtime
1.60.2
-1.4h
Continuity
62%88%
+26pp
Punctuality
81%96%
+15pp
Objective score
812541
-271