Presentation is loading. Please wait.

Presentation is loading. Please wait.

Driving Strategy Through Smarter Process Oct 13, 2008 Supervalu Inc. Operations Review.

Similar presentations


Presentation on theme: "Driving Strategy Through Smarter Process Oct 13, 2008 Supervalu Inc. Operations Review."— Presentation transcript:

1 Driving Strategy Through Smarter Process Oct 13, 2008 Supervalu Inc. Operations Review

2 1 Historical timeline and Background: 2,474 Stores, 191,400 Employees $44B Revenue, 591M Net income Original Shared Value contract: 5/1/04-5/01/07 1 st Contract Extension: 5/01/07 – 8/1/07 2nd Contract Extension: 8/1/07 – 8/1/08 Jan 06: Supervalu purchases Albertsons 4th qtr 06’ Cerberus buyout of Albertsons projects 3 rd Contract Extension: 8/1/08 – 9/1/09 Impact To Client: Cultural impact: 15+ Waves of training thru 2008 99 active BB candidates. 57 Certified BBs SVU Financial impact: 2006 Six Sigma Budget Forecast–$80 Million 2007 Six Sigma Budget Forecast–$105 Million Average Total Project Value >$404K Average Total Project Cycle time 9.5 Months SVU BBs: Trained 190+ BBs SVU MBBs: Trained 17 SVU GBs: 17 Trained 207+ active projects Closed 550 projects worth $221+ Million per year SSA Financials $(000) Including Divestiture: Updates: Transition of Kathy (Sept 08) and Kevin (Oct 08) Continued support by Dan at Farm Fresh and Acme through FY09 Advance BB training continuing weeks 3 (Nov 3) and 4 (Dec 1) Save-A-Lot expansion (800 stores) Supervalu Account Status *2007 Does not include CVS and Cerberus settlements totaling $1 Mill ** Includes Contract Extension for Dan, Kathy & Kevin 2004200520062007*2008**2009 Cash5001,6014,0419,28011,3054,000 Cost8861,9901,795729450 Margin(386)(388)2,246 [56%] 8,551 [92%]

3 2 Transition updates  Kathy transitioned Sept 08 -Transition to SVU MBBs complete  Kevin to transition Oct 08 -Transition in process for Shaw’s  Dan -Completed 2 nd week of Advanced Black Belt training -Continuing support at Acme and Farm Fresh -Save A Lot opportunity

4 3 Questions & Recommendations ?

5 4 The following are trademarks and service marks of Six Sigma Academy International, LLC: Breakthrough Lean ®, Breakthrough Strategy ®, Breakthrough Value Services ®, Breakthrough Change Strategy SM, Breakthrough Design SM, Breakthrough Diagnosis SM, Breakthrough Execution SM, Breakthrough Sigma Lean SM, Breakthrough Six Sigma SM, Breakthrough Software Design SM, FASTART SM, Six Sigma Gold Belt TM, SOLVING YOUR BUSINESS PROBLEMS FOR THE LAST TIME SM. Six Sigma is a federally registered trademark of Motorola, Inc. MINITAB is a federally registered trademark of Minitab, Inc. SigmaFlow is a federally registered trademark of Compass Partners, Inc. VarTran is a federally registered trademark of Taylor Enterprises. Six Sigma Academy International, LLC 630 Fifth Ave., Suite 1900 New York, NY 10111 Tel. (212) 332-3797 www.6-sigma.com


Download ppt "Driving Strategy Through Smarter Process Oct 13, 2008 Supervalu Inc. Operations Review."

Similar presentations


Ads by Google