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CALL CENTERS (CENTRES) - Faculty of Industrial Engineering and ...

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Abstract. We model a call center as a queueing model with Poisson arrivals having an unknown<br />

varying arrival rate. We show how to compute prediction intervals for the arrival rate, <strong>and</strong> use<br />

the Erlang formula for the waiting time to compute the consequences for the occupancy level <strong>of</strong><br />

the call center. We compare it to the current practice <strong>of</strong> using a point estimate <strong>of</strong> the arrival<br />

rate (assumed constant) as forecast.<br />

(Appears also in Section I.)<br />

17. M<strong>and</strong>elbaum, A., A. Sakov <strong>and</strong> S. Zeltyn. Empirical analysis <strong>of</strong> a call center. Technical report,<br />

<strong>Faculty</strong> <strong>of</strong> <strong>Industrial</strong> <strong>Engineering</strong> <strong>and</strong> Management, Technion—Israel Institute <strong>of</strong> Technology,<br />

Haifa, Israel, 2001.<br />

18. Antipov, A. <strong>and</strong> N. Meade. Forecasting call frequency at a financial services call centre, The<br />

Journal <strong>of</strong> the Operational Research Society, 53 (9), 2002, 953–960.<br />

Abstract. A forecasting model is developed for the number <strong>of</strong> daily applications for loans at a<br />

financial services telephone call center. The purpose <strong>of</strong> the forecasts <strong>and</strong> the associated prediction<br />

intervals is to provide effective staffing policies within the call center. The model building<br />

process is constrained by the availability <strong>of</strong> only 2 years <strong>and</strong> 7 months <strong>of</strong> data. The distinctive<br />

feature <strong>of</strong> the data is that dem<strong>and</strong> is driven in the main by advertising. The analysis given<br />

focuses on applications stimulated by press advertising. Unlike previous analyses <strong>of</strong> broadly<br />

similar data, where ARIMA models were used, a model with a dynamic level, multiplicative<br />

calendar effects <strong>and</strong> a multiplicative advertising response is developed <strong>and</strong> shown to be effective.<br />

Keywords: Studies, Forecasting techniques, Call centers, Financial services, Mathematical models,<br />

Workforce planning, Advertising<br />

19. Bayerl, S., T. Bollinger <strong>and</strong> C. Schommer. Applying models with scoring, Third International<br />

Conference on Data Mining, WIT Press, Southampton, UK, 2002, 757–766.<br />

Abstract. “Scoring”, in general, is defined as the usage <strong>of</strong> mining models—based on historical<br />

data—for classification or segmentation <strong>of</strong> new items. For example, if the historical data consist<br />

<strong>of</strong> classified customers, then we can use the model for the prediction <strong>of</strong> the behaviour <strong>of</strong> a new<br />

customer. Scoring <strong>of</strong>fers novel ways to exploit the power <strong>of</strong> data mining models in everyday<br />

business activities, <strong>and</strong> proliferate mining applications to users who are not educated in mining.<br />

In this paper, we present a) the generic scoring process, b) its technical implementation, <strong>and</strong> c)<br />

an example <strong>of</strong> how scoring can be integrated in a real application. The generic process consists <strong>of</strong><br />

three steps: The mining models are learned first, then they are transferred into the application<br />

database, <strong>and</strong> finally, the models are applied to the data loaded in that database. Arguments for<br />

the necessity <strong>of</strong> such a mining improvement are collected. IBM DB2 Intelligent Miner Scoring<br />

(IM Scoring) is the first technical implementation <strong>of</strong> scoring. It is based on the emerging open<br />

st<strong>and</strong>ard for mining models (Predictive Model Markup Language—PMML), <strong>and</strong> the mining extensions<br />

for SQL. Implementation issues are discussed, as well as problems that come along with<br />

its integration into operational applications. The article closes with the description <strong>of</strong> a sample<br />

application, the integration <strong>of</strong> scoring into a call center environment. A discussion <strong>of</strong> the scoring<br />

method concludes this article.<br />

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