Initial estimation of the KPIs

Abstract

The following deliverable shows the results of the first rough estimation of the Key Performance Indicators (KPIs) carried out with the simplified model fed by rough low-level KPIs of the Technical Demonstrators (TDs). This deliverable combined with the deliverable D4.1 Initial quantitative KPI model documents the first version of the KPI model developed within IMPACT-2.The results are estimated while taking a lot of assumptions and restrictions not only for the KPI model but also for the input data into account, therefore the shown results should be read and interpreted with care. Also it was recognised, that results per Innovation Program (IP) can only give usable information, if they are calculated on the basis of the areas, the IPs are working on. A calculation to the overall basis skews the results and will hence lead to wrong impressions. The results displayed in this document give a first indication on which results could be expected in the future. Further a couple of areas could be identified, which need to be worked on, before reliable results can be estimated for the impact of the innovations of Shift2Rail (S2R) on the Life-Cycle Cost (LCC), Reliability & Punctuality and Capacity of the railway system.Therefore the results should only be considered for a rough orientation not as given solutions.