| 1 2012 Employee Town Hall CRT Report Out Production Metrics
Safety Strategy Deployment Value Stream Projects Lean Efforts Plant
upgrades
Slide 2
| 2 Ink Production
Slide 3
| 3 Dispersion- Manufacturing YTD 12.4 Million Pounds 37%
increase over last year. 3 Roll Mill Yellow into storage tank 8.1
Million pounds of dispersion vehicle
Slide 4
| 4 Varnish Manufacturing 18% Increase YTD over last year. 29%
increase in structured varnish. 16.5% decrease in non structured
varnish Significant shift to retail ink = more clay base, more
structured varnish. Retail ink uses less manufactured varnish
overall.
Slide 5
| 5 PMS, Fountain Solution, and MISC.
Slide 6
| 6 Safety Measures First Quarter 2012 Dart rate 3.37 Dart rate
is important for tracking incidents and injuries more importantly
dollars and cents make the biggest difference. (Days Away,
Restrictions, and Transfers) CRT Work Comp 2011 $5,134.58 CRT Work
Comp YTD 2012 $33,264.00 Work safe.. were trending in the wrong
direction Quad would need $1,000,000 in sales to make up the YTD
Work Comp, just to break even.
