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P. roduction. O. perations. Production Focus - Shafts. October C.M.: +5.8%, +$171K Sales +21.2%, +$236K Scrap -0.2%, +$1,500 over November C.M.: -4%, +$12K Sales +14.5%, +$154K Scrap +6.0%, +$50k $30k Finish side scrap IPIP violations Alternate Checking methods Scrap Cart Focus.

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  1. P roduction O perations

  2. Production Focus - Shafts • October C.M.: +5.8%, +$171K • Sales +21.2%, +$236K • Scrap -0.2%, +$1,500 over • November C.M.: -4%, +$12K • Sales +14.5%, +$154K • Scrap +6.0%, +$50k • $30k Finish side scrap • IPIP violations • Alternate Checking methods • Scrap Cart Focus

  3. Production Focus-Shafts

  4. Production Focus - Shafts 5g – All 3 Cells by Mid-December Weekend Shift 12/10/05 Resources Alan out for 2 months Finish side setup guy quit 2, 2nd Shift Euroturn guys, 2 broken legs

  5. Production Focus - USD • October C.M.: -2.0%, +$75k • Sales 3x plan, +$259k • November C.M.: +14%, +$177k • Sales 3.4x plan, +$304K • High orders ! • O.T. • Additional capital

  6. Production Focus - CAT • Oct. & Nov. Sales = $35k vs. $957k plan • In production • RW transition

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