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Continuous Improvement Schematic Development


             Step One: Identify Big “Y” issues : Long-term, high level overarching goals
                                       Achieve 25% YoY Topline
                     Example:              Growth by 2015




        Step Two: Identify Little “y” issues :               High level obstacles or opportunities
       to achieving Big Y issues.

                      Examples:

 Incumbent                 Domain                   Increase in
                                                                             Emergence of                 Portfolio
Organizational            Knowledge                Govt Funding
                                                                              New Global                 Readiness
Constraints on              Gaps                      in Core
                                                                               Markets
   Growth                                            Verticals
  Obstacle                                                                                               Obstacle or
                            Obstacle                 Opportunity               Opportunity
                                                                                                         Opportunity



Key initiative needed by Senior Mgt team is to identify the critical “little y” issues to address in 2012 and begin
cross-functional drive to align CI programs with Operations team to enable the Big Y achievement plan
Continuous Improvement Schematic Development

                                               Achieve 50% YoY Topline
                          Big Y:                   Growth by 2015

                          Little y’s:
 Incumbent                                                   Increase in
                                Domain                                                    Emergence of
Organizational                                              Govt Funding                                                    Portfolio
                               Knowledge                                                   New Global
Constraints on                                                 in Core                                                     Readiness
                                 Gaps                                                       Markets
   Growth                                                     Verticals


Process Optimization        Target Verticals expertise    New target customers vs.      Prioritizing new markets    PM gaps for new vertical
M&A vs. Organic             Services business expertise     incumbent base needs        Regional Resource funding    & regional requirements
Competitive Substitutes     Regional expertise/ leaders   Process of gathering Govt     Access to new markets       Competitive substitutes
Industry Awareness of         in emerging markets            funding VoC                   (admin)                  Product Obsolescence
   Solutions                New portfolio product mgt     Identifying “low hanging      Competitive presence        Legal barriers – new mkts
Cohesive Strategic and      CI Awareness/ Expertise         fruit” Govt opportunities                               Customization in new
   Operating plan                                                                                                     verticals
GTM Channels



                                                Examples

         Step Three: Identify vital “x factors”:   More granular issues that will impact
        the success of achieving or overcoming “little y’s”.

 Vital “X” factor identification is the “next level down” drill-in to determine what are the factors that inhibiting
 or potential contributors to addressing the little y issues. This is a “bottoms up” approach to Senior leadership.
Growth Plan Continuous Improvement Schematic
                                          (Baseline for CI Priorities)


 Incumbent                                                   Increase in
                               Domain                                                     Emergence of                    Portfolio
 Constraints                                                Govt Funding
                              Knowledge                                                    New Global                    Readiness
 on Growth                                                     in Core
                                Gaps                                                        Markets
                                                              Verticals


Process Optimization        Target Verticals expertise    New target customers vs.      Prioritizing new markets    PM gaps for new vertical
M&A vs. Organic             Services business expertise     incumbent base needs        Regional Resource funding    & regional requirements
Competitive Substitutes     Regional expertise/ leaders   Process of gathering Govt     Access to new markets       Competitive substitutes
Industry Awareness of         in emerging markets            funding VoC                   (admin)                  Product Obsolescence
   Solutions                New portfolio product mgt     Identifying “low hanging      Competitive presence        Legal barriers – new mkts
Cohesive Strategic and      CI Awareness/ Expertise         fruit” Govt opportunities                               Customization in new
   Operating plan                                                                                                     verticals
GTM Channels




                             Senior Leadership Needs to Identify the prioritized “Vital X” issues
 Step Four:                     to address and resolve in both the near term and long term

Once Senior Leadership has agreed to the definitions and descriptions of the Little Y’s and Vital X’s, they must prioritize the
Vital X issues and resource individuals or project teams to address them.

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Schematic description rup

  • 1. Continuous Improvement Schematic Development Step One: Identify Big “Y” issues : Long-term, high level overarching goals Achieve 25% YoY Topline Example: Growth by 2015 Step Two: Identify Little “y” issues : High level obstacles or opportunities to achieving Big Y issues. Examples: Incumbent Domain Increase in Emergence of Portfolio Organizational Knowledge Govt Funding New Global Readiness Constraints on Gaps in Core Markets Growth Verticals Obstacle Obstacle or Obstacle Opportunity Opportunity Opportunity Key initiative needed by Senior Mgt team is to identify the critical “little y” issues to address in 2012 and begin cross-functional drive to align CI programs with Operations team to enable the Big Y achievement plan
  • 2. Continuous Improvement Schematic Development Achieve 50% YoY Topline Big Y: Growth by 2015 Little y’s: Incumbent Increase in Domain Emergence of Organizational Govt Funding Portfolio Knowledge New Global Constraints on in Core Readiness Gaps Markets Growth Verticals Process Optimization Target Verticals expertise New target customers vs. Prioritizing new markets PM gaps for new vertical M&A vs. Organic Services business expertise incumbent base needs Regional Resource funding & regional requirements Competitive Substitutes Regional expertise/ leaders Process of gathering Govt Access to new markets Competitive substitutes Industry Awareness of in emerging markets funding VoC (admin) Product Obsolescence Solutions New portfolio product mgt Identifying “low hanging Competitive presence Legal barriers – new mkts Cohesive Strategic and CI Awareness/ Expertise fruit” Govt opportunities Customization in new Operating plan verticals GTM Channels Examples Step Three: Identify vital “x factors”: More granular issues that will impact the success of achieving or overcoming “little y’s”. Vital “X” factor identification is the “next level down” drill-in to determine what are the factors that inhibiting or potential contributors to addressing the little y issues. This is a “bottoms up” approach to Senior leadership.
  • 3. Growth Plan Continuous Improvement Schematic (Baseline for CI Priorities) Incumbent Increase in Domain Emergence of Portfolio Constraints Govt Funding Knowledge New Global Readiness on Growth in Core Gaps Markets Verticals Process Optimization Target Verticals expertise New target customers vs. Prioritizing new markets PM gaps for new vertical M&A vs. Organic Services business expertise incumbent base needs Regional Resource funding & regional requirements Competitive Substitutes Regional expertise/ leaders Process of gathering Govt Access to new markets Competitive substitutes Industry Awareness of in emerging markets funding VoC (admin) Product Obsolescence Solutions New portfolio product mgt Identifying “low hanging Competitive presence Legal barriers – new mkts Cohesive Strategic and CI Awareness/ Expertise fruit” Govt opportunities Customization in new Operating plan verticals GTM Channels Senior Leadership Needs to Identify the prioritized “Vital X” issues Step Four: to address and resolve in both the near term and long term Once Senior Leadership has agreed to the definitions and descriptions of the Little Y’s and Vital X’s, they must prioritize the Vital X issues and resource individuals or project teams to address them.