The Urgent Need for Change and The Superior Path Forward
TRANSITION PLAN: OPERATIONALLY-FOCUSED GROSS
PROFIT IMPROVEMENTS (CONT.)
$ in millions
Manufacturing Efficiency
PRIVET
FUND
Analysis of Profitability by SKU
Value-Stream Mapping and Yield Loss Analysis
Performance Scorecards and Forecast Model Implementation
Develop Capabilities Heat Map
Diagnostic Review of Current Processes (i.e. Setup and Changeover Times)
Identify Quick Wins within Current System Limitations
Fact-based Analysis of Equipment Utilization
Design Production Processing Architecture
Develop Operations Playbook and Production Planning Tools
Application of OEE Schedule Optimization (i.e. Line Speeds, Capacities, Capabilities)
Capture Value Identified in Diagnostic Review
UPG
STRONGER TOGETHER
EBITDA
Opportunity
$11.5
1 2
3 4
5 6 7
8
Week
01. 02. 03. 04. 05.
Executive Summary
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