30-60-90 days plan for mu sales/marketing

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1 Leadership, Learning & Performance 30-60-90 Days Plan for MU Sales/Marketing XXX Date: mm-dd-yyyy Present to Steven Lee

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Present to Steven Lee. 30-60-90 Days Plan for MU Sales/Marketing. XXX Date: mm-dd-yyyy. 30-90 Days Plan. 30-90 Days Plan. Supplier Consulting Program 2012 Go-To-Market Strategy Making Customer Competitive. MU. Marketer. Customer. What is SCP. SCP Helps Suppliers Improve. - PowerPoint PPT Presentation

TRANSCRIPT

  • Define

    Explain why & how that your team selection this project?

    2.VOC to CTQ

    Freight Rates

    Routing

    Usage

    Logistics Costs @ 2% of Sales

    Duty Costs

    TransportationCosts

    15%

    65%

    5.Process Map

    Gather/Transfer data and verify customer needs.

    1.ID Opportunity

    As-Is

    Should-Be (in Improve phase)

    VA/NVAGap/IssuesCDAMMulti-voting

    Quick Win

    3.Team Charter

    4.Effective Team

  • Measure

    7.Measure Plan

    8.MSA

    Determine Operation Definition, Data Collection Plan

    9.Process Performance

    6.ID Key Indicators

    Scatter

    Run

    Pareto

    C/N/X

    %R&R%P/T

    Kappa

    Calibration

    Cp, Cpk -> Z valueDPMO -> Z value

    x1

    x2

    x3

    x3

    x4

    x1

    x2

    x3

    x4

    Y

    Performance MeasureOperational DefinitionData Source and LocationSample SizeWho Will Collect the DataWhen Will the Data Be CollectedHow Will the Data Be CollectedOther Data that Should Be Collected at the Same Time

    Sheet3

    12345

    PCB

    67958

    10500035035000

    20800056056000

    300000

    4PCB0700049049000

    50800056056000

    600000

    75003710130001556

    820002281200016

    920002281200016

    1040006722400048

    11300246018001032

    120600042042000

    13PCB 0700049049000

    1400000

    15Strip and Clean PCBSolvent type00000000000

    16Solvent Contam. Conc.00000000000

    17Soak Time000000

    18Bath Temp.000000

    19Scrub Brush Type000000

    20Scrub Brush Age000000

    21Soak Time000000

    22Bath Temp.000000

    23Scrub Brush Type000000

    24Scrub Brush Age000000

    2500000

    2600000

    2700000

    2800000

    2900000

    3000000

    00000

    00000

    Total96287025168

    LSL

    TGT

    USL

    Cause and Effect Matrix

    1. List the key outputs to the process.2. Rate each output on a 1-10 scale. 3. List the inputs and process steps. Use the process map and fishbone for inputs.4. Rank each input as to how it affects each output on a 1-10 scale.5. Sort the rows based on the Total column. The inputs are now ordered by customer's priorities.

    Master

    123456789101112131415

    OutputOutputOutputOutputOutputOutputOutputOutputOutputOutputOutputOutputOutputOutputOutput

    Customer Priority

    Process StepProcess InputTotal

    10000000000000000

    20000000000000000

    30000000000000000

    40000000000000000

    50000000000000000

    60000000000000000

    70000000000000000

    80000000000000000

    90000000000000000

    100000000000000000

    110000000000000000

    120000000000000000

    130000000000000000

    140000000000000000

    150000000000000000

    160000000000000000

    170000000000000000

    180000000000000000

    190000000000000000

    200000000000000000

    210000000000000000

    220000000000000000

    230000000000000000

    240000000000000000

    250000000000000000

    260000000000000000

    270000000000000000

    280000000000000000

    290000000000000000

    300000000000000000

    000000000000000

    000000000000000

    Total000000000000000

    LSL

    TGT

    USL

    &RBreakthrough Management Group

    Page &P

    Cause and Effect Matrix

    1. List the key outputs to the process.2. Rate each output on a 1-10 scale. 3. List the inputs and process steps. Use the process map and fishbone for inputs.4. Rank each input as to how it affects each output on a 1-10 scale.5. Sort the rows based on the Total column. The inputs are now ordered by customer's priorities.

  • Analyze

    10.ID Potential Problems

    11.Analyze Potential Root Causes

    12.Update Data Collection Plan

    14.Comparative Methods

    13.Regression Analysis

    Y = 0 + 1X1+ 2x2 + 3x3 + Error

    one X or Discrete X

    Multiple Xs

    Mean

    Variance

    Proportion

    1 Samplet-test

    Confidence Interval

    1 Prop

    2 Prop

    2 Samplet-test

    F Test

    X2

    GraphicalANOVA

    Bartlettor Levene

    Performance MeasureOperational DefinitionData Source and LocationSample SizeWho Will Collect the DataWhen Will the Data Be CollectedHow Will the Data Be CollectedOther Data that Should Be Collected at the Same Time

    Sheet3

    12345

    PCB

    67958

    10500035035000

    20800056056000

    300000

    4PCB0700049049000

    50800056056000

    600000

    75003710130001556

    820002281200016

    920002281200016

    1040006722400048

    11300246018001032

    120600042042000

    13PCB 0700049049000

    1400000

    15Strip and Clean PCBSolvent type00000000000

    16Solvent Contam. Conc.00000000000

    17Soak Time000000

    18Bath Temp.000000

    19Scrub Brush Type000000

    20Scrub Brush Age000000

    21Soak Time000000

    22Bath Temp.000000

    23Scrub Brush Type000000

    24Scrub Brush Age000000

    2500000

    2600000

    2700000

    2800000

    2900000

    3000000

    00000

    00000

    Total96287025168

    LSL

    TGT

    USL

    Cause and Effect Matrix

    1. List the key outputs to the process.2. Rate each output on a 1-10 scale. 3. List the inputs and process steps. Use the process map and fishbone for inputs.4. Rank each input as to how it affects each output on a 1-10 scale.5. Sort the rows based on the Total column. The inputs are now ordered by customer's priorities.

    Master

    123456789101112131415

    OutputOutputOutputOutputOutputOutputOutputOutputOutputOutputOutputOutputOutputOutputOutput

    Customer Priority

    Process StepProcess InputTotal

    10000000000000000

    20000000000000000

    30000000000000000

    40000000000000000

    50000000000000000

    60000000000000000

    70000000000000000

    80000000000000000

    90000000000000000

    100000000000000000

    110000000000000000

    120000000000000000

    130000000000000000

    140000000000000000

    150000000000000000

    160000000000000000

    170000000000000000

    180000000000000000

    190000000000000000

    200000000000000000

    210000000000000000

    220000000000000000

    230000000000000000

    240000000000000000

    250000000000000000

    260000000000000000

    270000000000000000

    280000000000000000

    290000000000000000

    300000000000000000

    000000000000000

    000000000000000

    Total000000000000000

    LSL

    TGT

    USL

    &RBreakthrough Management Group

    Page &P

    Cause and Effect Matrix

    1. List the key outputs to the process.2. Rate each output on a 1-10 scale. 3. List the inputs and process steps. Use the process map and fishbone for inputs.4. Rank each input as to how it affects each output on a 1-10 scale.5. Sort the rows based on the Total column. The inputs are now ordered by customer's priorities.

  • Improve

    18.Piloting

    17.Rank and Select Solutions

    16.Generate Solutions

    15.Conduct Screen DOE

    19.Process Change Management

    Affinity

    BrainStorming

    Six Thinking Hats

    *Leadership, Learning & Performance

    Project TranslationWithin SupplierImplement same project in different department/productProject closure review / celebration with senior management

    Among SuppliersTransfer experience/expertiseCustomer quote / supplier referenceCommunication of supplier projects / wins via various mediaDell SCP newsletter / SCP websiteSCP ProjectsTeam Up with Supplier

    *Leadership, Learning & Performance

    Benefit TrackingSupplier/Dells benefit calculation required in every project closureSupplier benefit tracked through new xxx featureMonthly progress report versus planDell benefit tracked byBPI Metrics Improvement SCP Solution revenueSCP BenefitsBenefit Tracking Mandatory for Every Project

    *Leadership, Learning & Performance

    Go to Market Strategy - SCPPM/CISP introduce 6 sigmato customerOverviewpresentation to supplier managementIdentify Supplier CTQ Project scopingIssue BusinessSolution ContractLetterYesYesNoNoIdentify supplierresources Identify Internal resources Work on BPI focusprojectWork withsupplier on contract detail Collect supplier needs/CTQ Initiate suppliertraining Customerpresentation &feedback collectionSCPregistration Start withsmall & easyproject Projectcomplete SCP ProcessSupplier interested?Supply Chainsolution orsales/servicecontractrelated? Proceed to next projectCollect customer feedback

    *Leadership, Learning & Performance

    SCP in 2009Experts do SCPProject countMeasurements drive Dell execution Black Belts execute projectsMBB keeps engagementTaste projectsLeaders drive SCPMaking Supplier competitive! Keeping Dell Competitive!

    *Leadership, Learning & Performance

    Supplier BenefitsSales GrowthDell ImpactSupply Satisfaction Differentiating Both Supplier and Dell ValueProductivityWorkflow DesignReturn on AssetsCompetitivenessCost EffectivenessSupply Chain Efficiencies Supplier PartnershipSCP BenefitsQuality and Reliability Improvement

    *Leadership, Learning & Performance

    Thanks for Your Time!Q & A

    Pg *Pg *Pg *Pg *Pg *Pg *Pg *

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