The Urgent Need for Change and The Superior Path Forward slide image

The Urgent Need for Change and The Superior Path Forward

TRANSITION PLAN: OPERATIONALLY-FOCUSED GROSS PROFIT IMPROVEMENTS $ in millions Supply Chain Savings Forecasting Improvement Plan PRIVET FUND Review MRO/PO Processes Transportation and Route Modeling Consumable Inventory Reduction Processes Equipment Lease Cost vs. Ownership Review Supplier Workshops Initiated Working Capital and Vendor Payment Terms Guidelines Freight Lane Optimization Develop KPI's and Dashboard Metrics Vendor Rebate and Volume Discount Results Inventory Management Focus Group Session Guidelines SKU and Scrap Scorecard Analysis True Raw, WIP, and FG Segmentation Analysis Analyze Prior Failures on Hedging and Im plement New Strategy Vendor and Mill "Leave Behind" Review. Local/Regional/National/Global Input Review Pilot Structure and Current Processes Minimize Total Landed Cost VMI Implementation with Key OEM Customers Create a TCO (Total Cost of Ownership) for SPT UPG STRONGER TOGETHER EBITDA Opportunity $2.6 $5.8 1 2 3 4 5 6 7 8 Week 01. 02. 03. 04. 05. Our Plan To Strengthen Synalloy 9 10 11 12 13 14 15 16 17 18 19 20 97
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