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Business Performance Consulting                                            www.cgn.net

                                                        Enabling the Desired Results


                        focus on                  establish
                          goals                   priorities             design
                                                                        roadmap




                                                                                     simulate
        determine
                                                                                    & forecast
          vision
                                                                                    outcomes

                                         IDENTIFY

EXECUTING BASICS                                           FORMULATE          A C H I E V I N G R E S U LT S


            gain                               IMPLEMENT                            create
        competitive
         advantage                                                                & validate
                                                                                  execution
                                                                                    model


                                                                   move
                                  utilize                      forward with
                            in-flight checks                     precision
                              to improve
Execution Management Results
                                                   BEFORE                                                           AFTER

> Analysis of Complex Engine Interactions          Excessive levels of rework and information dissemination         Product development time was reduced 20 to 25% with
  for Project Design                               deficiencies resulted in missed project deadlines.                optimal resource utilization and a substantial cost reduction.

> Business Plan Development Support                Evaluation of service expansion to deliver increased value to    Developed a decision support system (simulation model)
                                                   the company and its customers.                                   that allows the customer to make informed decisions on
                                                                                                                    the portfolio of initiatives that will provide the highest ROI.

> Engineering Drawings Conversion Project Design   Conversion from 2D engineering drawings to 3D Pro-E models       A comprehensive project design identified the appropriate
                                                   with limited visibility into team structures, communication,     team structure (by skill set and role), project schedule, and
                                                   coordination, costs, and project management structures.          cost estimates allowing for a successful conversion.

> Product Platform Cost Analysis and Reduction     Reduce costs by approximately 3.5% of the product’s normal       A portfolio of cost reduction projects with associated
                                                   plant cost.                                                      timelines and a line of sight for two subsequent fiscal
                                                                                                                    years resulted in the customer beating their target by
                                                                                                                    50 basis points.

> Execution Management for                         Challenges in executing a multi-generational, multi-year, and    Creation of ‘decision enabling tools’ resulted in an improve-
  New Product Introduction Program                 multi-team global product development program including: risk    ment of 15-20% in time to market.
                                                   management, new technology, and new program content.

> Marketing Talent Implementation Office            Improve the ability to develop and retain marketing talent to    Streamlined project plans including strategy and governance
                                                   meet the company’s present and future needs at a global level.   were developed which resulted in 100% success of post
                                                                                                                    pilot phases.

> Operations Implementation Office                  Projects lacked consistent goals, accurate timelines, and        The implementation office aligned directly with the division’s
                                                   forecasted budgets causing a continual ‘fire drill’ approach to   business directives and 85% of the projects were executed
                                                   solving issues within the organization and stagnation in new     on time, within budget (a 60% improvement).
                                                   idea generation.

> Rental Portfolio Management                      Rapid growth caused quality issues.                              A portfolio management solution that addressed change and
                                                                                                                    communication resulted in a first year ROI of over 200%.

                                                   © 2006 CGN, Inc.

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CGN Execution Model

  • 1. Business Performance Consulting www.cgn.net Enabling the Desired Results focus on establish goals priorities design roadmap simulate determine & forecast vision outcomes IDENTIFY EXECUTING BASICS FORMULATE A C H I E V I N G R E S U LT S gain IMPLEMENT create competitive advantage & validate execution model move utilize forward with in-flight checks precision to improve
  • 2. Execution Management Results BEFORE AFTER > Analysis of Complex Engine Interactions Excessive levels of rework and information dissemination Product development time was reduced 20 to 25% with for Project Design deficiencies resulted in missed project deadlines. optimal resource utilization and a substantial cost reduction. > Business Plan Development Support Evaluation of service expansion to deliver increased value to Developed a decision support system (simulation model) the company and its customers. that allows the customer to make informed decisions on the portfolio of initiatives that will provide the highest ROI. > Engineering Drawings Conversion Project Design Conversion from 2D engineering drawings to 3D Pro-E models A comprehensive project design identified the appropriate with limited visibility into team structures, communication, team structure (by skill set and role), project schedule, and coordination, costs, and project management structures. cost estimates allowing for a successful conversion. > Product Platform Cost Analysis and Reduction Reduce costs by approximately 3.5% of the product’s normal A portfolio of cost reduction projects with associated plant cost. timelines and a line of sight for two subsequent fiscal years resulted in the customer beating their target by 50 basis points. > Execution Management for Challenges in executing a multi-generational, multi-year, and Creation of ‘decision enabling tools’ resulted in an improve- New Product Introduction Program multi-team global product development program including: risk ment of 15-20% in time to market. management, new technology, and new program content. > Marketing Talent Implementation Office Improve the ability to develop and retain marketing talent to Streamlined project plans including strategy and governance meet the company’s present and future needs at a global level. were developed which resulted in 100% success of post pilot phases. > Operations Implementation Office Projects lacked consistent goals, accurate timelines, and The implementation office aligned directly with the division’s forecasted budgets causing a continual ‘fire drill’ approach to business directives and 85% of the projects were executed solving issues within the organization and stagnation in new on time, within budget (a 60% improvement). idea generation. > Rental Portfolio Management Rapid growth caused quality issues. A portfolio management solution that addressed change and communication resulted in a first year ROI of over 200%. © 2006 CGN, Inc.