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Plexus Consulting Final Presentation
This document outlines a presentation for Fresh Connection, a company that produces orange-based beverages. The presentation covers the company's focus on quality, operational excellence, and communication. Some key points include maintaining high quality components and products, utilizing lean production techniques for flexibility and optimized costs, and ensuring good external relationships with suppliers and retailers as well as internal collaboration between sales and operations. The presentation includes data on metrics like component availability, production adherence, and costs that have improved through rounds of implementation.
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Plexus Consulting Final Presentation
- 1. 1U3 Plexus Consulting Mackenzie Burnside| Shawn Graber | Jacob Groezinger | Gwen Ou
- 2. 2U3 Framework Quality OperationalExcellence Communication Takeaways Agenda Framework Quality Operational Excellence Communication Takeaways
- 3. 3U3 Framework Quality OperationalExcellence Communication Takeaways Value Proposition Fresh Connection strives to create orange-based beverages that improve the quality of life of their customers. These healthy drinks brighten the days of each consumer through their excellent taste and energizing ingredients.
- 4. 4U3 Framework Quality OperationalExcellence Communication Takeaways Presentation Overview Customer Delight Core Values Operational Excellence Communication Quality Quality • Quality components • Quality products Operational Excellence • Flexible supply chain • Optimized costs Communication • External relationships • Internal relationships
- 5. 5U3 Framework Quality OperationalExcellence Communication Takeaways Quality Quality Component quality Certified key components High attained shelf life Inspection
- 6. 6U3 Framework Quality OperationalExcellence Communication Takeaways Operational Excellence Lean Production • Constraints on the bottling line • SMED • Breakdown training Flexibility • Short supplier lead time • Small production batches • Small lot sizes • Small frozen period • Elimination of waste
- 7. 7U3 Framework Quality OperationalExcellence Communication Takeaways External Communication Suppliers • High delivery reliability • Component availability Retailers • Meet customer demand • Accurate forecasting • High service level
- 8. 8U3 Framework Quality OperationalExcellence Communication Takeaways Internal Communication Internal Communication • Sales and Operations Planning • Collaboration • Handshake agreement between sales and operations teams
- 9. 9U3 Framework Quality OperationalExcellence Communication Takeaways Return on Investment (ROI) -4.0% -1.1% 2.3% 3.6% 7.6% 8.8% -6.0% -4.0% -2.0% 0.0% 2.0% 4.0% 6.0% 8.0% 10.0% Round 0 Round 1 Round 2 Round 3 Round 4 Round 5
- 10. 10U3 Framework Quality OperationalExcellence Communication Takeaways Key Takeaways Customer Delight Core Values Operational Excellence Communication Quality Quality • Quality components • Quality products Operational Excellence • Flexible supply chain • Optimized costs Communication • External relationships • Internal relationships
- 11. 11U3 Questions Mackenzie Burnside |Shawn Graber | Jacob Groezinger | Gwen Ou
- 12. 12U3 Appendix Mackenzie Burnside |Shawn Graber | Jacob Groezinger | Gwen Ou
- 13. 13U3 Component Availability 96.5% 94.8% 99.9% 100.0%100.0% 100.0% 92.0% 93.0% 94.0% 95.0% 96.0% 97.0% 98.0% 99.0% 100.0% 101.0% Round 0 Round 1 Round 2 Round 3 Round 4 Round 5
- 14. 14U3 Production Plan Adherence 78.7% 82.7% 94.5%94.5% 97.4% 98.0% 70.0% 75.0% 80.0% 85.0% 90.0% 95.0% 100.0% Round 0 Round 1 Round 2 Round 3 Round 4 Round 5
- 15. 15U3 Supplier Delivery Reliability 89.9% 97.1%97.1% 98.9% 98.7% 99.0% 88.0% 90.0% 92.0% 94.0% 96.0% 98.0% 100.0% Round 0 Round 1 Round 2 Round 3 Round 4 Round 5
- 16. 16U3 Obsoletes 2.4% 2.1% 1.4% 1.4% 1.6% 1.6% 0.0% 0.5% 1.0% 1.5% 2.0% 2.5% 3.0% Round0 Round 1 Round 2 Round 3 Round 4 Round 5
- 17. 17U3 Service Level 87.8% 89.4% 97.5% 97.5%97.7% 98.0% 86.0% 88.0% 90.0% 92.0% 94.0% 96.0% 98.0% 100.0% Round 0 Round 1 Round 2 Round 3 Round 4 Round 5
- 18. 18U3 Attained Shelf Life 85.9% 85.7%85.7% 86.2% 86.6% 87.2% 85.0% 85.5% 86.0% 86.5% 87.0% 87.5% Round 0 Round 1 Round 2 Round 3 Round 4 Round 5
- 19. 19U3 Raw Material Costs $912 $921 $827 $898 $737 $725 $700 $750 $800 $850 $900 $950 Round0 Round 1 Round 2 Round 3 Round 4 Round 5 ThousandsofDollars
- 20. 20U3 Raw Material TransportCosts $190 $189 $132 $134 $56 $62 $0 $20 $40 $60 $80 $100 $120 $140 $160 $180 $200 Round 0 Round 1 Round 2 Round 3 Round 4 Round 5 ThousandsofDollars