Rhodia Deployment Scenarios March 15, 2006. Rhodia Deployment Scenarios Objective: develop reasonable scenarios considering: –Lean Six Sigma deployment.

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Presentation transcript:

Rhodia Deployment Scenarios March 15, 2006

Rhodia Deployment Scenarios Objective: develop reasonable scenarios considering: –Lean Six Sigma deployment goals, –800k€ payment cap in 2006, –Mentoring support structure as previously established (20hrs./10hrs./10hrs.) –Agreed billing rates for training and mentoring support, and –Agreed Pay-at-risk %s –Waves paid for at start of wave –Proforma Invoices = 4 months in arrears

As-Is Plan Patrick’s board presentation of 1/31/06 Deployment start-up activity in first half of 2006 –Executive Training –Coaches Training –Pre-Deployment support (limited) –Steering Committee support (limited) –Charter support (limited) Start 8 BB waves in 2006 Start 4 BB waves in MBB wave in “week 5” sessions in 2007 “Replacement” waves performed by Rhodia MBBs

Pay-At-Risk + 730k€ Total 3.6M€ As-Is Plan JFMAMJSODNJA JFMAMJSODNJA EU Wave 1 EU Wave 2 EU Wave 3 EU Wave 4 EU Wave 5 EU Wave 6 NA Wave 1NA Wave 2 LA Wave 1 LA Wave 2 AP Wave 1 AP Wave 2 MBB Training Deploy. Start-Up WK5 SSA Cum. Fee Earned (Net of Pay-At-Risk) 1.6M€1.3M€2.9M€ + = PLUS 2008 SUPPORT

Pay-At-Risk + 730k€ Total 3.6M€ Scenario 1- Delay 6 Waves JFMAMJSODNJA JFMAMJSODNJA EU Wave 1 EU Wave 2 EU Wave 3 EU Wave 4 EU Wave 5 EU Wave 6 NA Wave 1 NA Wave 2 LA Wave 1 LA Wave 2 AP Wave 1 AP Wave 2 MBB Training Deploy. Start-Up WK5 SSA Cum. Fee Earned (Net of Pay-At-Risk) 1.1M€1.8M€2.9M€ + = EU Wave 2 EU Wave 3 EU Wave 4 EU Wave 5 EU Wave 6 NA Wave 2 PLUS 2008 SUPPORT

Pay-At-Risk + 730k€ Total 3.6M€ Scenario 1- Delay 6 Waves JFMAMJSODNJA JFMAMJSODNJA EU Wave 1 EU Wave 2 EU Wave 3 EU Wave 4 EU Wave 5 EU Wave 6 NA Wave 1 NA Wave 2 LA Wave 1 LA Wave 2 AP Wave 1 AP Wave 2 MBB Training Deploy. Start-Up WK5 SSA Cum. Fee Earned (Net of Pay-At-Risk) 1.2M€1.7M€2.9M€ + = EU Wave 2 EU Wave 3 EU Wave 4 EU Wave 5 EU Wave 6 NA Wave 2 PLUS 2008 SUPPORT

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