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P. roduction. O. perations. Production Focus - Shafts. December C.M.: 11.6% under, $103K under Sales +11%, +$129K Scrap +5.3%, +$72k….$4,000/day avg. IPIP violations Faulty indicator at hydromat ($25k scrap) Alternate Checking methods Scrap Cart Focus

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  1. P roduction O perations

  2. Production Focus - Shafts • December C.M.: 11.6% under, $103K under • Sales +11%, +$129K • Scrap +5.3%, +$72k….$4,000/day avg. • IPIP violations • Faulty indicator at hydromat ($25k scrap) • Alternate Checking methods • Scrap Cart Focus • Jan mtd scrap at $1,300/day, <2% (on track)

  3. Production Focus - Shafts • Outside Processing, +3.0%, +$54k • Direct Labor, +3.1%, +$61k • Weekend OT • Weekend Shift • Push towards 90,000 / wk. • Euroturns and Hydromats on 12 hrs. • 3rd Shift relieves ET & Hyd, + covers Dehoffs • This wk…..Euroturns 18,300/day avg …… Hydromats 16,100 / day avg

  4. Production Focus - USD • December C.M.: +18.4%, +$542k • Sales 4.75x plan, +$834K • Reducing labor – loaders on SNK’s - loaders on Retainers (total of 12 headcount reduction) • 70k+ USD’s shipped last two weeks

  5. Production Focus - USD • December C.M.: -$2k, plan of $141k • Sales at 49% of plan, -$184K • In production on both assemblies ! • 50/50 split….7,666/wk of each • Bottlenecks • Haas Driller • ID Grinding

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