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Opti Roadmap

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Opti Roadmap

  1. 1. OPTI™©Driving Profitability And Security Through Process Roadmap Proprietary Exclusive Property of Operational Productivity Tool, Inc.
  2. 2. Roadmap Overview OPTI ConnectivityProduct Description OPTI Roadmap provides clear and structured directions for fixing any gaps and impacts that have been identified in middle-market companies. The roadmap is structured by Core System and MCP and linked directly into the chart of accounts, the user will further get an understanding of the potential savings by implementing the roadmap. Proprietary 2 Exclusive Property of Operational Productivity Tool, Inc.
  3. 3. Roadmap Overview OPTI ConnectivityRoadmap to Recovery In challenged situations, speed to generate cash is paramount. The Roadmap to Recovery takes the gaps and disconnects, identified in OPTI Sustainability and facilitates a tie into the target’s chart of accounts to quantitatively figure tangible bottom line savings to fixing the gap or disconnect. The Roadmap also assists the company with setting out a prioritization schedule. Together the data becomes the Critical Success Factors (“CSF”s)/Key Performance Indicators (“KPI”s) by which the business will be measured against. Proprietary 3 Exclusive Property of Operational Productivity Tool, Inc.
  4. 4. Roadmap Overview OPTI ConnectivityFunctionality • Four products with increasing • Integrated end-to-end product solutions functionality • Built from a stakeholder/owner/ operator • Proprietary modules are basis of tool perspective • Flexibility to match operational requirements &© ™ Survey Gap Optimization ™ &© Recovery 30/60/90 Process Analysis Report Report Roadmap Plan Management 1) OPTI Sustainability 2) OPTI Optimizer 3) OPTI Roadmap 4) OPTI Retool Proprietary 4 Exclusive Property of Operational Productivity Tool, Inc.
  5. 5. The Roadmap Product OPTI ConnectivityProcess Flow Description Process Flow An integrated matrix that sets goals and objectives for Sustainability Database Roadmap Database Roadmap a target. Roadmap ties back em p lat e Database pT into both the Optimizer ma Da adm ta in ad Re ener Ro tab ap Access COA Ro e da po ate g ss e findings, and Sustainability cce as and Gaps & rt t A r Review Gaps Sto Disconnects obd Calculate gaps and disconnects, to & e potential cost Disconnects savings via assess the severity of the by Core System COA line items gap/disconnect, what it will Fill in Roadmap templates with Generate Roadmap take to repair issues, etc. Export cost savings information report selected Prioritize Gaps & Gaps & Disconnects Disconnects to Roadmap Template Proprietary 5 Exclusive Property of Operational Productivity Tool, Inc.
  6. 6. The Roadmap Product OPTI ConnectivityLeakage Evaluation MCP Identified Gap Operations is not involved with MRPS any of the sales and marketing Costs/Expenses efforts MRPS Significant number of SKUs Vehicle Repairs $10,000 Too many real time schedule Equipment Repairs $50,000 MRPS updates/changeovers Fuel Costs $40,000 Schedule is given at most a day Tie Indirect Labor $750,000 MRPS Temps $300,000 in advance, many times less Gaps Consultants $250,000 MRPS Significant amounts of product in storage No setup before first shift, creating downtime to COA Equipment Leases $100,000 MRPS before production Raw Materials Beg $20,000,000 MRPS No checklists exist, particularly for set up and take Raw Materials End $23,000,000 down Raw Materials Purch $14,000,000 Station loading is not always MRPS coordinated/operations will get materials No formal system for addressing the scrap on the MRPS floor Short runs continually disrupt MRPS ongoing operations Proprietary 6 Exclusive Property of Operational Productivity Tool, Inc.
  7. 7. The Roadmap Product OPTI ConnectivityLeakage Figures ™ &© OPTI Roadmap Master Template Factor Category Factor Max 6 Months 12 Months 18 Months 24 Months Excess Movement 3.00% 0.50% 2.00% 2.00% 3.00% Theft 0.50% 0.10% 0.30% 0.30% 0.50% Direct Labor Safety 2.00% 0.50% 1.50% 1.50% 2.00% New Product Development 3.00% 0.50% 2.00% 2.00% 3.00% Scrap 1.50% 0.50% 1.50% 1.50% 1.50% Material Cost 3.00% 1.00% 2.50% 2.50% 3.00% Direct Material Lazy Inventory 1.00% 1.00% 1.00% 1.00% 1.00% New Product Development 3.00% 0.50% 2.00% 2.00% 3.00% Utilization 3.00% 0.50% 2.00% 2.00% 3.00% Plant Loading 1.00% 1.00% 1.00% 1.00% 1.00% Factory Overhead Personnel 2.00% 0.50% 1.50% 1.50% 2.00% New Product Development 3.00% 0.50% 2.00% 2.00% 3.00% Proprietary 7 Exclusive Property of Operational Productivity Tool, Inc.
  8. 8. The Roadmap Product OPTI ConnectivityFinancial Leakage Table Proprietary 8 Exclusive Property of Operational Productivity Tool, Inc.
  9. 9. Contact Information OPTI ConnectivityOPTI Contacts www.opticonnectivity.com http://opticonnectivity.blogspot.com/ Operational Productivity Tool, Inc. Office Court at Walton Point 482 Norristown Rd, Suite 114 Blue Bell, PA 19422 484-351-8305 Proprietary 9 Exclusive Property of Operational Productivity Tool, Inc.

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