1 / 28

Agenda

Agenda. Sourcing GSE Unscheduled Lines Rogers / Southwick/ Deery Open Quote Review Celestino / Zajac / Deery GSE Delinquency History Southwick / ? Delinquency Projection Rogers / Bross PDD Scorecard Dispenza / ?

maite-jimenez
Download Presentation

Agenda

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Agenda • Sourcing • GSE Unscheduled Lines Rogers / Southwick/ Deery • Open Quote Review Celestino / Zajac / Deery • GSE Delinquency History Southwick / ? • Delinquency Projection Rogers / Bross • PDD Scorecard Dispenza / ? • Po Reschedule Date update Weatherford • Operating Measurements • To-Go (External / Internal) Rogers / Bross • Financials: Sales & Margin Lewis ? / Laksmi • Current Backlog Rogers / Dispenza • Proposals / Priorities Celestino • Orders Review Zajac • Pipeline Opportunities Zajac • Quotes & Proposals Zajac • This Week’s Losers DeMarco • RMA Scorecard Southwick / Rogers / Frank

  2. Sourcing

  3. Unscheduled Lines CURRENT STATE: 128 LINES, $1.2MM, AVG. AGE 49 DAYS PREVIOUS WEEK: 139 LINES, $1.3MM, AVG. AGE 49 DAYS FW44 2005: 318 LINES, $2.4MM, AVG. AGE 136 DAYS

  4. Unscheduled LinesBuckets

  5. Open Sourcing LinesDM - OSB

  6. Open Sourcing LinesCommercial – OSB

  7. Open CA LinesOSB

  8. All Sourcing Open Lines in OSB

  9. GSE Delinquencies

  10. Delinquency Projection

  11. Delinquency Trends

  12. PDD Scorecard: Customer ImpactOpen SPR/CID Driving Customer Impact

  13. PDD Scorecard: Customer ImpactOpen SPR/CID Driving Customer Impact

  14. Oldest SPROwning ORG

  15. PO Reschedule DatesPast Due Need Updating

  16. Other Operating Measurements

  17. To Go : 3Q

  18. Financials – Sales & Margin As of 09/11/06 Backlog

  19. GSE – CA and PO Combo

  20. Orders

  21. Order Detail

  22. GM Losers

  23. Open ProposalsCommercial

  24. Open ProposalsCommercial - Process Breakdown

  25. Closed ProposalsCommercial

  26. All Open ProposalsCommercial

  27. Top 20 Oldest Quotes

  28. RMA StatusStatus- ALL OPEN GSE RMA’S Oldest Item- details CURRENT STATE: 30 OPEN, AVG. AGE 123 DAYS, OLDEST 554 PREVIOUS WEEK: 33 OPEN, AVG. AGE 120 DAYS, OLDEST 547 FW33 2005: 77 OPEN, AVG. AGE 163 DAYS, OLDEST 860

More Related