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OPTI™©
Driving Profitability And Security Through Process



                                Retool




                                    Proprietary
                Exclusive Property of Operational Productivity Tool, Inc.
Retool Overview                                                                           OPTI
                                                                                          Connectivity

Product Description
   OPTI Retool is the full suite, end-to-end product that combines OPTI
   Roadmap through to the total fix. It is the most labor intensive product and
   includes the back end consulting engagement, which may take months.
   Consequently, there is a more significant training effort that is involved.

   OPTI Retool’s functionality spans the gambit of business productivity tools by
   providing a detailed analysis that identifies the gaps and disconnects, a
   validation of viability, the path to recovery and the steps to fix the gaps and
   disconnects while creating ongoing sustainability.




                                                  Proprietary                                    2
                              Exclusive Property of Operational Productivity Tool, Inc.
Retool Overview                                                                           OPTI
                                                                                          Connectivity

Sustainability
  A real issue with in vogue concepts such as lean flow and Six Sigma is that they
  are introduced into mid-sized companies, but the infrastructure is not in place to
  track adherence and success. Therefore, any progress is often short lived. OPTI
  Retool is a program modeled directly for the middle-market.

  A set of standard baseline processes are used to map out the activities within
  each process to create costs and accountability. In addition, most companies do
  not have a method to manage cycle times of projects, OPTI Retool leverages
  CSFs/KPIs to enable the management of operational goals.




                                                  Proprietary                                    3
                              Exclusive Property of Operational Productivity Tool, Inc.
Retool Overview                                                                                               OPTI
                                                                                                              Connectivity

Functionality
 • Four products with increasing                              • Integrated end-to-end product solutions
   functionality                                              • Built from a stakeholder/owner/ operator
 • Proprietary modules are basis of tool                        perspective
 • Flexibility to match operational
   requirements
                                                                                                     &©
                                                                                                     ™
   Survey         Gap         Optimization
                                         ™             &©
                                                                 Recovery                     30/60/90      Process
   Analysis      Report         Report                           Roadmap                        Plan      Management

   1) OPTI Sustainability


              2) OPTI Optimizer


                     3) OPTI Roadmap

                                               4) OPTI Retool

                                                      Proprietary                                                    4
                                  Exclusive Property of Operational Productivity Tool, Inc.
The Retool Product                                                                                                                         OPTI
                                                                                                                                           Connectivity

Process Flow
        Description                                                                  Process Flow


 A foundational tool that
 enables a target to                Roadmap
                                    Database
                                                                             Retool
                                                                            Database
                                                                                                                Retool
                                                                                                               Database
                                                                 s   es
                                                              ces lat
 implement process-based                                 s pro temp
                                                      ces ine s
                                                   Ac basel roces




                                                                                                                          R e n e ra
 changes that address                                      b-p




                                                                                                                             ge
                                                    ing




                                                                                                                             por
                                  Access          pp by su
                                               ma




                                                                                                                                 t to ed
 previously identified gaps      Roadmap




                                                                                                                                     t
                                                                                                                                      be
                                  Reports
 and disconnects. It is a Best                                             Review
                                                                          Roadmap
                                                                                                    Review
                                                                                                    baseline
 Practice©, process-based                                                  Reports                 processes

 infrastructure re-design tool                                                                                               Publish
                                                                                                                                                  Manage,
                                                                                                                                                  Measure,
                                                                                                                           processes &
 that utilizes process                                                                                                     MSLs/CSFs
                                                                                                                                                  Redesign
                                                                                                                                               processes/track
                                                                     Configure CSF/
 mapping, activity costing                                           KPI templates to
                                                                                                    Update
                                                                                                                                                 CSFs/KPIs
                                                                         measures
 tables and robust                                                    (Roadmap and                  baseline
                                                                                                   processes
                                                                       standard list)
 measurement tools.




                                                             Proprietary                                                                             5
                                       Exclusive Property of Operational Productivity Tool, Inc.
The Retool Product                                                                              OPTI
                                                                                                Connectivity

Initial Fix
                                                      ™ &©




                                                                           Increase “Velocity of
                                                                           Money”

                                                                           Identify “Pain Points”
                                                                           and achieve quick
                                                                           impacts

                                                                           Drive to “Break-Even”

                                                                           Realize early team
                                                                           wins


                                         Proprietary                                                   6
                     Exclusive Property of Operational Productivity Tool, Inc.
The Retool Product                                                                                                 OPTI
                                                                                                                   Connectivity

Process Infrastructure Development
                                           Salary     Total
 Activity                  Owner Mins.
                                            (FL)      Cost

 MRPS

 Long Term Production Plan ID Material Requirements

 Input six week/ future
 sales projections into
 Sales Database             J. Doe    10   $50.00      $8.33

 Calibrate scheduled
 orders over six weeks      J. Doe    90   $50.00     $75.00

 Determine under
 utilization of Machines   W. Smith   90   $35.00     $52.50


 Access six week/future
 sales projections         CFTeam     45   $250.00    $187.50

 Calibrate six weeks
 sales projections with
 parts needed              CFTeam     45   $250.00    $187.50


 Email invite and Matrix to
 Company Management         CFTeam    3    $250.00    $12.50
 TOTAL                                                $536.33              Proprietary                                    7
                                                       Exclusive Property of Operational Productivity Tool, Inc.
The Retool Product                                                                                         OPTI
                                                                                                           Connectivity

Ongoing Maintenance
                                                               ™ &©



 Activity           Actual                                            CSF                 Action Plan

 Locked in          70%                                               100%                Finalize in next two weeks
 supplier pricing                                                                         or fire supplier

 AR collection      27 days                                           25 days             Analyze gaps, provide
                                                                                          terms to holdouts

 1-999              3 days                                            2.5 days No action plan, exceeded
 production                                                                    target
 schedule
                                                                      2 days              Re-review of process,
 Quote to sales     5 days
                                                                                          clean up gaps and issues
 Email server       89%                                               98%                 Schedule server
 uptime                                                                                   downtime, perform full
                                                                                          maintenance

                                                  Proprietary                                                      8
                              Exclusive Property of Operational Productivity Tool, Inc.
Contact Information                                                                 OPTI
                                                                                    Connectivity

OPTI Contacts


                   www.opticonnectivity.com
              http://opticonnectivity.blogspot.com/

                 Operational Productivity Tool, Inc.
                   Office Court at Walton Point
                   482 Norristown Rd, Suite 114
                        Blue Bell, PA 19422

                              484-351-8305

                                            Proprietary                                    9
                        Exclusive Property of Operational Productivity Tool, Inc.

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Opti Retool

  • 1. OPTI™© Driving Profitability And Security Through Process Retool Proprietary Exclusive Property of Operational Productivity Tool, Inc.
  • 2. Retool Overview OPTI Connectivity Product Description OPTI Retool is the full suite, end-to-end product that combines OPTI Roadmap through to the total fix. It is the most labor intensive product and includes the back end consulting engagement, which may take months. Consequently, there is a more significant training effort that is involved. OPTI Retool’s functionality spans the gambit of business productivity tools by providing a detailed analysis that identifies the gaps and disconnects, a validation of viability, the path to recovery and the steps to fix the gaps and disconnects while creating ongoing sustainability. Proprietary 2 Exclusive Property of Operational Productivity Tool, Inc.
  • 3. Retool Overview OPTI Connectivity Sustainability A real issue with in vogue concepts such as lean flow and Six Sigma is that they are introduced into mid-sized companies, but the infrastructure is not in place to track adherence and success. Therefore, any progress is often short lived. OPTI Retool is a program modeled directly for the middle-market. A set of standard baseline processes are used to map out the activities within each process to create costs and accountability. In addition, most companies do not have a method to manage cycle times of projects, OPTI Retool leverages CSFs/KPIs to enable the management of operational goals. Proprietary 3 Exclusive Property of Operational Productivity Tool, Inc.
  • 4. Retool Overview OPTI Connectivity Functionality • Four products with increasing • Integrated end-to-end product solutions functionality • Built from a stakeholder/owner/ operator • Proprietary modules are basis of tool perspective • Flexibility to match operational requirements &© ™ Survey Gap Optimization ™ &© Recovery 30/60/90 Process Analysis Report Report Roadmap Plan Management 1) OPTI Sustainability 2) OPTI Optimizer 3) OPTI Roadmap 4) OPTI Retool Proprietary 4 Exclusive Property of Operational Productivity Tool, Inc.
  • 5. The Retool Product OPTI Connectivity Process Flow Description Process Flow A foundational tool that enables a target to Roadmap Database Retool Database Retool Database s es ces lat implement process-based s pro temp ces ine s Ac basel roces R e n e ra changes that address b-p ge ing por Access pp by su ma t to ed previously identified gaps Roadmap t be Reports and disconnects. It is a Best Review Roadmap Review baseline Practice©, process-based Reports processes infrastructure re-design tool Publish Manage, Measure, processes & that utilizes process MSLs/CSFs Redesign processes/track Configure CSF/ mapping, activity costing KPI templates to Update CSFs/KPIs measures tables and robust (Roadmap and baseline processes standard list) measurement tools. Proprietary 5 Exclusive Property of Operational Productivity Tool, Inc.
  • 6. The Retool Product OPTI Connectivity Initial Fix ™ &© Increase “Velocity of Money” Identify “Pain Points” and achieve quick impacts Drive to “Break-Even” Realize early team wins Proprietary 6 Exclusive Property of Operational Productivity Tool, Inc.
  • 7. The Retool Product OPTI Connectivity Process Infrastructure Development Salary Total Activity Owner Mins. (FL) Cost MRPS Long Term Production Plan ID Material Requirements Input six week/ future sales projections into Sales Database J. Doe 10 $50.00 $8.33 Calibrate scheduled orders over six weeks J. Doe 90 $50.00 $75.00 Determine under utilization of Machines W. Smith 90 $35.00 $52.50 Access six week/future sales projections CFTeam 45 $250.00 $187.50 Calibrate six weeks sales projections with parts needed CFTeam 45 $250.00 $187.50 Email invite and Matrix to Company Management CFTeam 3 $250.00 $12.50 TOTAL $536.33 Proprietary 7 Exclusive Property of Operational Productivity Tool, Inc.
  • 8. The Retool Product OPTI Connectivity Ongoing Maintenance ™ &© Activity Actual CSF Action Plan Locked in 70% 100% Finalize in next two weeks supplier pricing or fire supplier AR collection 27 days 25 days Analyze gaps, provide terms to holdouts 1-999 3 days 2.5 days No action plan, exceeded production target schedule 2 days Re-review of process, Quote to sales 5 days clean up gaps and issues Email server 89% 98% Schedule server uptime downtime, perform full maintenance Proprietary 8 Exclusive Property of Operational Productivity Tool, Inc.
  • 9. Contact Information OPTI Connectivity OPTI Contacts www.opticonnectivity.com http://opticonnectivity.blogspot.com/ Operational Productivity Tool, Inc. Office Court at Walton Point 482 Norristown Rd, Suite 114 Blue Bell, PA 19422 484-351-8305 Proprietary 9 Exclusive Property of Operational Productivity Tool, Inc.