MarchactualsbaseFY14RunatRateAnalysisActionsListFY14

thousandofUSD
Item Action Type Area H1Actual Apr May Jun Jul Aug Sep H2Outlook FY13Outlook Status Date Responsible Comments
MarchRunRateSINC (7.626) (708) (708) (708) (708) (708) (708) (4.250) (11.876)
Fordtoachieve530JPDvolumebyMay.CMPull Volume Customer 14 104 104 104 104 104 535 535 Blue 01/jun ConfirmedbyJorgeDengra
(8.501)
1.251 (1.170)
1.046
1.200
1.200
720
779
356
240
360
180
960
600
1.073 293
(9.000)
(8.000)
(7.000)
(6.000)
(5.000)
(4.000)
(3.000)
(2.000)
(1.000)

1.000
Marr@r
annualized
Volume TVMrunrate VolumeClaim ManningClaim FXExposureClaim DirectLabor IndirectLabor Salary Overtime PurchaseBurden Duties&Freight PremiumFreight Repostock FXExposureJCI SepOutlook
annualized
COMMERCIAL =$2,276K OPS=$2,454K SCM=$1,740K
Treasury
$1,073K
Customer
at530JPD
$1,251K
y y / j y g g
1 Claimformanningpaidbelow85%MODAPTS ManningClaim Commercial 100 100 100 300 300 Yellow 01/jul G.Coimbra
2 Claimforvolumebeenbelow572JPDat(530JPD) VolumeClaim Commercial 87 87 87 261 261 Yellow 01/jul G.Coimbra
3 ClaimforremainingFXexposure FXExposureClaim Commercial 100 100 100 300 300 Yellow 01/jul G.C./E.M.
4 TVMrunrateforGarin TVMrunrate Commercial (98) (98) (98) (98) (98) (98) (585) (585)
Blue
01/mar G.Coimbra $1.95MannualTVMrunrate
forregion(60%forGarin)
5 ReduceFXExposureto$100KaMonth FXExposureJCI Treasury 89 89 89 89 89 89 537 537 Green 01/abr E.Maritano Assume3%monthdeval.
6 Externalwarehousereduction Duties&Freight SCM 5 5 5 10 10 10 45 45 Green 01/abr F.Estrada
7 EliminationofPremiumFreight PremiumFreight SCM 60 65 70 70 75 80 420 420 Yellow 01/abr F.Estrada
8 FullyImplementStockReposition Repostock SCM 25 25 25 50 50 50 225 225 Yellow 01/abr F.Estrada
9 Eliminate1TruckforOutboundFreight Duties&Freight SCM 5 5 5 15 15 Green 07/abr F.Estrada
10 1salaryemployeesonMarch Salary OPS 5 5 5 5 5 5 30 30 Blue 11/mar C.Zannetti Salaryreducedto35
11 2salaryemployeesonApril Salary OPS 10 10 10 10 10 49 49 Blue 30/abr C.Zannetti Salaryreducedto33
12 3salaryemployeesonMay Salary OPS 15 15 15 15 59 59 Green 31/may C.Zannetti Salaryreducedto30
13 DirectLaborReductionMarch1 DirectLabor OPS 3 3 3 3 3 3 17 17 Blue 11/mar C.Zannetti DLreducedto170
14 DirectLaborReductionApril8 DirectLabor OPS 23 23 23 23 23 114 114 Green 30/abr C.Zannetti DLreducedto162
15 DirectLaborReductionMay6 DirectLabor OPS 17 17 17 17 69 69 Yellow 31/may C.Zannetti DLreducedto156
16 DirectLaborReductionAug6 DirectLabor OPS 17 17 34 34 Yellow 31/ago C.Zannetti DLreducedto151
17 IndrectLaborReductionMarch3 IndirectLabor OPS 11 11 11 11 11 11 69 69 Blue 15/mar C.Zannetti ILreducedto91
18 IndirectLaborReductionApril8 IndirectLabor OPS 31 31 31 31 31 153 153 Yellow 30/abr C.Zannetti ILreducedto83
19 IndirectLaborReductionMay6 IndirectLabor OPS 23 23 23 23 92 92 Yellow 31/may C.Zannetti ILreducedto77
20 OvertimeReduction Overtime OPS 10 20 20 20 20 20 110 110 Green 30/abr C.Zannetti
21 PurchaseBurdenReduction,mainlytravel PurchaseBurden OPS 15 18 21 30 30 30 144 144 Green 01/abr C.Zannetti
22 Localization&VA/VE Purchasing - - Red TBD Underanalysis
TotalActions 126 207 270 601 624 629 2.458
SINCwithvolumepickup&controlableactions (7.626) (569) (397) (334) (3) 19 24 (1.258) (8.884)
293 AnnualizedSepOutlook
TotalActionsWeigthed 102 260 308 543 559 562 2.334
SINCwithWeightedActions (7.626) (606) (448) (401) (165) (150) (146) (1.916) (9.542)
(1.755) AnnualizedSepOutlook
(8.501)
1.251 (1.170)
1.046
1.200
1.200
720
779
356
240
360
180
960
600
1.073 293
(9.000)
(8.000)
(7.000)
(6.000)
(5.000)
(4.000)
(3.000)
(2.000)
(1.000)

1.000
Marr@r
annualized
Volume TVMrunrate VolumeClaim ManningClaim FXExposureClaim DirectLabor IndirectLabor Salary Overtime PurchaseBurden Duties&Freight PremiumFreight Repostock FXExposureJCI SepOutlook
annualized
COMMERCIAL =$2,276K OPS=$2,454K SCM=$1,740K
Treasury
$1,073K
Customer
at530JPD
$1,251K