1 Project Selection Submitted by:Site Location Project Description (M-Mfg. & T-Transactional) Est.Savings ($US) Est.EBIT ($US) Mike FieramoscaWestminsterNo

1

Project Selection Project Selection

Submitted by: Site Location

Project Description

(M-Mfg. & T-Transactional)

Est.Savings ($US)

Est.EBIT ($US)

Mike Fieramosca Westminster No Fault Found (T) $TBD

Mike Fieramosca Westminster Order Entry Process(T)Project within Order Delivery Cluster

$TBD

Mike Fieramosca Westminster Returns (T)Project Within Order Delivery Cluster

$TBD

Mike Fieramosca Westminster Lost Opportunities (T)Project Within Order Delivery Cluster

$TBD

Mike Fieramosca Westminster Planning (T)Project Within Order Delivery Cluster

$TBD

2



Project Description


Est.Savings ($US)

Est.EBIT ($US)

Mike Fieramosca Westminster Order Accuracy (T)Project within Order Delivery Cluster

$TBD

Mike Fieramosca Westminster Product Launch Process (M) $600K

Mike Fieramosca Westminster SSD Yield (M)Project within High Volume Yield Cluster

$200K

Mike Fieramosca Westminster Notification Device Yield (M)Project within High Volume Yield Cluster

$50K

Mike Fieramosca Westminster Product Offerings (M) $TBD

3



Project Description


Est.Savings ($US)

Est.EBIT ($US)

Mike Fieramosca Westminster Shadow Systems (M) $350K

Mike Fieramosca Westminster Inventory Management (M)Project Cluster including (1)Inventory Accuracy; (2)Inventory Planning; and (3)Demand Forecasting.

$TBD

Micheal Corkery Boca Raton Alternate Sales Channels for Labels (M) $300K

Micheal Corkery Boca Raton Replace the Rogue Repair Centers. Re-Engineer / Define Clear & Customer Focused Repair Operation (M)

$TBD

Micheal Corkery Boca Raton Attain the ability to identify and accurately capture and invoice in vs out-of-warranty repairs (M)

$200K

4



Project Description


Est.Savings ($US)

Est.EBIT ($US)

Micheal Corkery Boca Raton & Atlanta

Freight Invoice Post Audit Process (M) $500K

Micheal Corkery Atlanta Improve Forecasting Process

Sales Group / Demand Planning (M)

$TBD

Micheal Corkery Puerto Rico Automate Tray Filling Process and Label Production (M)

$250K

Micheal Corkery Puerto Rico Improve Molding Productivity (M) $200K

Micheal Corkery Puerto Rico Reduce / Eliminate Roll Down Process (M) $500K

5



Project Description


Est.Savings ($US)

Est.EBIT ($US)

Micheal Corkery Puerto Rico Investigate the use of new materials for Label Production (M)

$1,000K

Micheal Corkery TBD Outsource 15-20 High Volume PCBAs. Low Volume PCBAs remain in-house (M)

$2,000K

Micheal Corkery Cork Re-Engineer Repair Center offering in Europe (M)

$500K

Micheal Corkery Cork Rolled Label Productivity Improvement (M) $200K

Micheal Corkery TBD New Product Justification Process (M)Reserve Project

$TBD

6



Project Description


Est.Savings ($US)

Est.EBIT ($US)

Micheal Corkery TBD Rationalized Product Offering (M)Reserve Project

$TBD

Micheal Corkery TBD Grey Market Tag Attack (M)Reserve Project

$TBD

Micheal Corkery TBD Logistics and Distribution Optimization (M)Reserve Project

$TBD

Steve Darr Toronto PIPO

Engineering Change Phase-In,Phase-Out (M)

$305K

Steve Darr Toronto Cyclops (M) $250K

7



Project Description


Est.Savings ($US)

Est.EBIT ($US)

John McStravick Monroe 642 Cartridge Modification (M) $150K

John McStravick Monroe Reduce Mfg.Cost of HUD Assembly (M) $215K

John McStravick Monroe Reduce Scrap & Rework in Assembly Process (M)

$175K

John McStravick Monroe Molded Parts Scrap/Rework Reduction (M) $200K John McStravick

Mark VanDover Marinette Capacity Upgrade to FORAY ABC Dry Chemical Plant

$TBD

8



Project Description


Est.Savings ($US)

Est.EBIT ($US)

Mark VanDover Marinette Redline Extinguisher Cost Reduction Iniative $TBD

Mark VanDover Windsor Flag Extinguisher Cost Reduction $TBD

Mark VanDover Windsor Auto Fill Line $TBD

Russ Kamis Lancaster Scrap Reduction of Chemical Oxygen Generator Fabrication (M)

$200K

Russ Kamis Lancaster Efficiency Improvements with Assembly in the Cylinder and Valve Cell (M)

$50K

9


Submitted by: Site Location Project Description


Est.Savings ($US)

Est.EBIT ($US)

Don Lyman San Diego AD Back Office Project ClusterIncludes (1)Service, (2)Repair, & (3)Order Entry

$TBD

Don Lyman San Diego Supply Chain ImprovementsDemand Forecasting Integration with Operations

$TBD

David Stonehouse Walthamstow Rework Reduction $TBD

David Stonehouse Walthamstow Increased SMA Rates $TBD

David Stonehouse Echt European Transfer Management Process $900K

10




Est.Savings ($US)

Est.EBIT ($US)

David Stonehouse Letchworth & Echt

European Order Management $250K

David Stonehouse TBD European Forecasting Process $500K $250K

David Stonehouse Echt Warehouse Productivity $138K

David Stonehouse Great Yarmouth First Time Yield $75K $300K

David Stonehouse Great Yarmouth On-Time Delivery $300K

11




Est.Savings ($US)

Est.EBIT ($US)

Steve You Korea Cost Savings by way of Product Development (M)

$220K

Steve You Korea Cost Savings by Refurbishing Operation Improvement (M)

$220K

John McStravick Skelmersdale To Be IdentifiedReserve Placeholder

$TBD

John McStravick Skelmersdale To Be IdentifiedReserve Placeholder

$TBD

Mark VanDover Coatecocke

Quebec

To Be IdentifiedReserve Placeholder

$TBD

12



Project Description


Est.Savings ($US)

Est.EBIT ($US)

Mark VanDover Coatecocke

Quebec

To Be IdentifiedReserve Placeholder

$TBD

13




Est.Savings ($US)

Est.EBIT ($US)

14




Est.Savings ($US)

Est.EBIT ($US)

15




Est.Savings ($US)

Est.EBIT ($US)

Documents

1 Project Selection Submitted by:Site Location Project Description (M-Mfg. & T-Transactional) Est.Savings ($US) Est.EBIT ($US) Mike FieramoscaWestminsterNo