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1 Project Selection Submitted by:Site Location Project Description (M-Mfg. & T-Transactional) Est.Savings ($US) Est.EBIT ($US) Mike FieramoscaWestminsterNo.

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Presentation on theme: "1 Project Selection Submitted by:Site Location Project Description (M-Mfg. & T-Transactional) Est.Savings ($US) Est.EBIT ($US) Mike FieramoscaWestminsterNo."— Presentation transcript:

1 1 Project Selection Submitted by:Site Location Project Description (M-Mfg. & T-Transactional) Est.Savings ($US) Est.EBIT ($US) Mike FieramoscaWestminsterNo Fault Found (T)$TBD Mike FieramoscaWestminsterOrder Entry Process(T) Project within Order Delivery Cluster $TBD Mike FieramoscaWestminsterReturns (T) Project Within Order Delivery Cluster $TBD Mike FieramoscaWestminsterLost Opportunities (T) Project Within Order Delivery Cluster $TBD Mike FieramoscaWestminsterPlanning (T) Project Within Order Delivery Cluster $TBD

2 2 Project Selection Submitted by:Site Location Project Description (M-Mfg. & T-Transactional) Est.Savings ($US) Est.EBIT ($US) Mike FieramoscaWestminsterOrder Accuracy (T) Project within Order Delivery Cluster $TBD Mike FieramoscaWestminsterProduct Launch Process (M)$600K Mike FieramoscaWestminsterSSD Yield (M) Project within High Volume Yield Cluster $200K Mike FieramoscaWestminsterNotification Device Yield (M) Project within High Volume Yield Cluster $50K Mike FieramoscaWestminsterProduct Offerings (M)$TBD

3 3 Project Selection Submitted by:Site Location Project Description (M-Mfg. & T-Transactional) Est.Savings ($US) Est.EBIT ($US) Mike FieramoscaWestminsterShadow Systems (M)$350K Mike FieramoscaWestminsterInventory Management (M) Project Cluster including (1)Inventory Accuracy; (2)Inventory Planning; and (3)Demand Forecasting. $TBD Micheal CorkeryBoca RatonAlternate Sales Channels for Labels (M)$300K Micheal CorkeryBoca RatonReplace the Rogue Repair Centers. Re-Engineer / Define Clear & Customer Focused Repair Operation (M) $TBD Micheal CorkeryBoca RatonAttain the ability to identify and accurately capture and invoice in vs out-of-warranty repairs (M) $200K

4 4 Project Selection Submitted by:Site Location Project Description (M-Mfg. & T-Transactional) Est.Savings ($US) Est.EBIT ($US) Micheal CorkeryBoca Raton & Atlanta Freight Invoice Post Audit Process (M)$500K Micheal CorkeryAtlantaImprove Forecasting Process Sales Group / Demand Planning (M) $TBD Micheal CorkeryPuerto RicoAutomate Tray Filling Process and Label Production (M) $250K Micheal CorkeryPuerto RicoImprove Molding Productivity (M)$200K Micheal CorkeryPuerto RicoReduce / Eliminate Roll Down Process (M)$500K

5 5 Project Selection Submitted by:Site Location Project Description (M-Mfg. & T-Transactional) Est.Savings ($US) Est.EBIT ($US) Micheal CorkeryPuerto RicoInvestigate the use of new materials for Label Production (M) $1,000K Micheal CorkeryTBDOutsource 15-20 High Volume PCBAs. Low Volume PCBAs remain in-house (M) $2,000K Micheal CorkeryCorkRe-Engineer Repair Center offering in Europe (M) $500K Micheal CorkeryCorkRolled Label Productivity Improvement (M)$200K Micheal CorkeryTBDNew Product Justification Process (M) Reserve Project $TBD

6 6 Project Selection Submitted by:Site Location Project Description (M-Mfg. & T-Transactional) Est.Savings ($US) Est.EBIT ($US) Micheal CorkeryTBDRationalized Product Offering (M) Reserve Project $TBD Micheal CorkeryTBDGrey Market Tag Attack (M) Reserve Project $TBD Micheal CorkeryTBDLogistics and Distribution Optimization (M) Reserve Project $TBD Steve DarrTorontoPIPO Engineering Change Phase-In,Phase-Out (M) $305K Steve DarrTorontoCyclops (M)$250K

7 7 Project Selection Submitted by:Site Location Project Description (M-Mfg. & T-Transactional) Est.Savings ($US) Est.EBIT ($US) John McStravickMonroe642 Cartridge Modification (M)$150K John McStravickMonroeReduce Mfg.Cost of HUD Assembly (M)$215K John McStravickMonroeReduce Scrap & Rework in Assembly Process (M) $175K John McStravickMonroeMolded Parts Scrap/Rework Reduction (M)$200KJohn McStravick Mark VanDoverMarinetteCapacity Upgrade to FORAY ABC Dry Chemical Plant $TBD

8 8 Project Selection Submitted by:Site Location Project Description (M-Mfg. & T-Transactional) Est.Savings ($US) Est.EBIT ($US) Mark VanDoverMarinetteRedline Extinguisher Cost Reduction Iniative$TBD Mark VanDoverWindsorFlag Extinguisher Cost Reduction$TBD Mark VanDoverWindsorAuto Fill Line$TBD Russ KamisLancasterScrap Reduction of Chemical Oxygen Generator Fabrication (M) $200K Russ KamisLancasterEfficiency Improvements with Assembly in the Cylinder and Valve Cell (M) $50K

9 9 Project Selection Submitted by:Site LocationProject Description (M-Mfg. & T-Transactional) Est.Savings ($US) Est.EBIT ($US) Don LymanSan DiegoAD Back Office Project Cluster Includes (1)Service, (2)Repair, & (3)Order Entry $TBD Don LymanSan DiegoSupply Chain Improvements Demand Forecasting Integration with Operations $TBD David StonehouseWalthamstowRework Reduction$TBD David StonehouseWalthamstowIncreased SMA Rates$TBD David StonehouseEchtEuropean Transfer Management Process$900K

10 10 Project Selection Submitted by:Site LocationProject Description (M-Mfg. & T-Transactional) Est.Savings ($US) Est.EBIT ($US) David StonehouseLetchworth & Echt European Order Management$250K David StonehouseTBDEuropean Forecasting Process$500K$250K David StonehouseEchtWarehouse Productivity$138K David StonehouseGreat YarmouthFirst Time Yield$75K$300K David StonehouseGreat YarmouthOn-Time Delivery$300K

11 11 Project Selection Submitted by:Site LocationProject Description (M-Mfg. & T-Transactional) Est.Savings ($US) Est.EBIT ($US) Steve YouKoreaCost Savings by way of Product Development (M) $220K Steve YouKoreaCost Savings by Refurbishing Operation Improvement (M) $220K John McStravickSkelmersdaleTo Be Identified Reserve Placeholder $TBD John McStravickSkelmersdaleTo Be Identified Reserve Placeholder $TBD Mark VanDoverCoatecocke Quebec To Be Identified Reserve Placeholder $TBD

12 12 Project Selection Submitted by:Site Location Project Description (M-Mfg. & T-Transactional) Est.Savings ($US) Est.EBIT ($US) Mark VanDoverCoatecocke Quebec To Be Identified Reserve Placeholder $TBD

13 13 Project Selection Submitted by:Site LocationProject Description (M-Mfg. & T-Transactional) Est.Savings ($US) Est.EBIT ($US)

14 14 Project Selection Submitted by:Site LocationProject Description (M-Mfg. & T-Transactional) Est.Savings ($US) Est.EBIT ($US)

15 15 Project Selection Submitted by:Site LocationProject Description (M-Mfg. & T-Transactional) Est.Savings ($US) Est.EBIT ($US)


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