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Cost Impact
Today vs. Tomorrow
Tomorrow’s
Tomorrow Detailed Labor
$340m Breakdown
26% $392m
37.5%
(-.5%)
$1.043bn Execution
$311m PM
29.5%
(-.5%) Specialist
7.5%
17.5%
5.3% 8.7% Engineering
Other PM 6.3% Lean
$400m Margin
$340m 38% 1 % Improvement • CrSP…..
32% • Warranty
……….Material • Rework
17.6% • Q/A
Specialist • Std Design
• Lean Thinking
• Staffing Std
Today Subcontract $1.056bn • Estimating practices
• Booked GM expectation
6.3% DRAFT
30% Design
$316m
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