EECA LEVCF FUND 03-149
Special Report to claim 100% available funding from Milestone 8
Milestone
Confirm future build plans and EV campervan additions to fleet
description
Deliverable • Project report 7 :
• Confirming results measured against specified success factors
SuccessFactors
1. Overal user feedback on the question “ I would recommend this experience to my family and
friends’ to be 7 or above out of 10 (10 being ‘absolutely’)
2. Average range to be 150k at an absolute minimum, ideal y 200k or more
3. Overal yield margin to be at least the same as our current 2 Berth Non Toilet Shower van
4. e- itineraries are implemented with no outstanding issues
5. the implementation of support and maintenance network within our rentals operations has
been completed and is compliant with al regulations including OH&S
Funding
Progress of Funding: $0 out of $12,500.
Claim
Claiming $12,500 this period
Results against successfactors
Before going live with our first Electric Campervan, KPIs were set, and the operational teams involved agreed
on col ecting feedback based on those measures. Col ection points were
Booking insights, booking count, booking enquiries and NPS scores. These were recorded in a shared customer
insight spreadsheet. We cannot share this with you due to privacy reasons, but we’re happy to share the
summary results below:
1. Overal
Feedback data has been captured from al angles for every trip taken in one of our EVs. This
user
includes feedback from our crew, promotional rentals, customers that had booked it and
feedback
customers that ended up in it as it was the only vehicle available.
on the
question “ I The data set is not large enough to get a conclusive answer on this. Responses have varied
would
between 1 – 10 with those that had specifical y chosen it general y rating it higher.
recommen
The main draw backs are ‘range’ and ‘charging time’
d this
experience
to my
family and
If summarizing the result , we would classify this as: Partly achieved
friends’ to
be 7 or
above out
of 10 (10
being
‘absolutely’
)
2. Average
The range of the LDV ended up being around 120k comfortable. It is definitely not up to 150k.
range to be
150k at an
If summarizing the result , we would classify this as: Not achieved
absolute
Oct 18 –
Milestone 2
COMMERCIAL IN CONFIDENCE
EECA LEVCF FUND 03-149
minimum,
ideal y
200k or
more
3. Overal
We haven’t had the booking numbers come through to properly measure these results. At the
yield
moment pricing does not seem to be the key to the bookings, so it is hard to tel .
margin to
be at least
If summarizing the result , we would classify this as: Not achieved
the same
as our
current 2
Berth Non
Toilet
Shower van
4. e-
We’ve had great cooperation from the Holiday parks, and both itineraries, with even some
itineraries
extensions are implemented.
are
implement
There are no outstanding issues.
ed with no
outstandin
If summarizing the result , we would classify this as: Achieved
g issues
5. the
We ful y operationalized being able to rent and run electric motorhomes through our network.
implement
The crew is trained and certified where needed
ation of
support
If summarizing the result , we would classify this as: Achieved
and
maintenanc
e network
within our
rentals
operations
has been
completed
and is
compliant
with al
regulations
including
OH&S
Based on these results, we know that the LDV with the current battery wil not be viable to
rebuild, but wil stay available on fleet. We have set a new strategy that includes the must have
range as per success factor 2
We hope this satisfies requirements against EECA 03-149 agreement.
Oct 18 –
Milestone 2
COMMERCIAL IN CONFIDENCE