Page 10 - August_7th_draft_PPT_v10_Neat
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Financial Impact through FY19
Specialist
Reduction (M) Addition Margin Projection
Headcount
Specialist Supervisor (Span of Control)
S
Reduction of specialist (New Staffing Standard)
S
A
Efficiency/Standards Savings
G
Graphics move from specialist (.35%) 3.7
R
Kitting- specialist impact (5%) 9.2
P
Specialist rework * reduction (5%) 9.2
In
APT Impact execution labor (Specialists) (3%) 3.7
S
Panel- reload of firmware and software 2.7
Investment
Blue Beam Licensing (1000 * $210) 210K
Margin Contributions For full FY 16….
143 K Hours of progra
Increased utilization new specialist (4%) ~$1M 17K hours of graphics
14% of specialist time
Net 28.5
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Page 10 08/07/2017 Names are for example only * Panel changes, wiring errors, faulty equipment Siemens Industry, Inc.
