SSCX International - Simple Executive Summary
SSCX International - Simple Executive Summary
SSCX International - Simple Executive Summary
5
6
7
8
9
> IDR 370
BIO
Financial
ROI >
Impact
3000%
10
Financial
Benefit > IDR 80
BIO per year in
just First Wave
of Improvement
Initiative
11
12
13
14
Value
Sources Three lenses/Tools Long-List of
Capex Creation Potential CI Projects
Initiatives ($M) ($M) Proposed Timing and Milestones
Strategic Voice of
Performing financial
analysis identifies
2003 2004 2005 2006 2007
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Agenda Business gaps in performance
to generate project
(VoB) ideas
1. Plant X Optimization 40 90
Define
Stop
Measure
Gate
Review Stop
Analyze
Gate
Review Stop
Improve
Gate
Review Stop
Control
Gate
Review Stop
Validate
Gate
Review Stop
Gate
Review
15
•
•