1

BUSINESS SYSTEMS PORTFOLIOBUSINESS SYSTEMS PORTFOLIO

M.SPIGHTM.SPIGHT

WARNING

THIS DOCUMENT, OR AN EMBODIMENT OF IT IN ANY MEDIA, DISCLOSES INFORMATION WHICH IS PROPRIETARY, IS THE PROPERTY OF SIKORSKY AIRCRAFT CORPORATION, IS AN

UNPUBLISHED WORK PROTECTED UNDER APPLICABLE COPYRIGHT LAWS, AND IS DELIVERED ON THE EXPRESS CONDITION THAT IT IS NOT TO BE USED, DISCLOSED,

REPRODUCED, IN WHOLE OR IN PART (INCLUDING REPRODUCTION AS A DERIVATIVE WORK), OR USED FOR MANUFACTURE FOR ANYONE OTHER THAN SIKORSKY AIRCRAFT CORPORATION WITHOUT ITS WRITTEN CONSENT, AND THAT NO RIGHT IS GRANTED TO

DISCLOSE OR SO USE ANY INFORMATION CONTAINED THEREIN. ALL RIGHTS RESERVED. ANY ACT IN VIOLATION OF APPLICABLE LAW MAY RESULT IN CIVIL AND CRIMINAL

PENALTIES.

2

ORPC – O&R PERFORMANCE CONTROL SYSTEM

•IE ESTIMATES•LABOR PERFORMANCE•MARGIN CONTROL•SHOP SUPERVISION OF EMPLOYEE LABOR•DOI AND MISSING TIME REPORTING•VALUE CHAIN LABOR PERFORMANCE•TRAILING COST MINIMIZATION•PARENT VS. CHILD LABOR PERFORMANCE

SYSTEM FUNCTIONS

FIGURE 1.1 FIGURE 1.2 FIGURE 1.3

3

MPS – MASTER PRODUCTION SCHEDULE SYSTEM

•REPORTING SEVERAL DIMENSIONS OF DATA•WIP & SHIPPED ITEMS•REVENUE•NON-RFI & RECEIPTS•VALUE STREAM MONITORING•MANAGEMENT COMMUNICATIONS•SCRAP & PENDING CONTRACT MODS

•DATA DIMENSIONS IN SEVERAL LAYERS•PROGRAM LEVEL•VALUE STREAM LEVEL•COMPANY LEVEL

SYSTEM FUNCTIONS

FIGURE 2.1 FIGURE 2.2 FIGURE 2.3

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SMS – SHORTAGE MANAGEMENT SYSTEM

•REPORTING SEVERAL DIMENSIONS OF DATA•SHORTAGE MATRIX BY PART NUMBER•FULL O&R BILL OF MATERIAL•INVENTORY REPORTING•QUARTERLY DEMAND•EARLY WARNING SHORTAGE ALERTS•PRODUCTION CONTROL ACTIVITIES

SYSTEM FUNCTIONS

FIGURE 3.1 FIGURE 3.2 FIGURE 3.3

5

FCP – FINANCIAL CELL PERFORMANCE SYSTEM

•MARGIN AND REVENUE REPORTING•TOP AND BOTTOM COST DRIVER REPORTING•VALUE STREAM COST OF SALES TRACKING•PLAN VS. ACTUAL REVENUE & MARGIN

SYSTEM FUNCTIONS

FIGURE 4.1 FIGURE 4.2 FIGURE 4.3

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PBL – PBL PROPOSAL BILL OF MATERIAL SYSTEM

•PBL BILL OF MATERIAL AUDIT REPORTING•PBL BILL OF MATERIAL MANIPULATION•REQUEST FOR INFORMATION AUTO-EMAILER•COMPARISONS BETWEEN FOUR BOMS•DYNAMIC OVERHAUL FACTOR DERIVATION

SYSTEM FUNCTIONS

FIGURE 5.1 FIGURE 5.2 FIGURE 5.3

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VIRTUAL ASSISTANT CONCEPT SYSTEM

•PROJECT & ISSUE TRACKING•PROJECT & ISSUE STATUS REPORTING•PROJECT ROI & COST SAVINGS CALCULATOR•PROJECT MANAGEMENT RISK REPORTING•GANTT CHART & HIGH LEVEL STATUSING

SYSTEM FUNCTIONS

FIGURE 6.1 FIGURE 6.2 FIGURE 6.3

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O&R INVENTORY CONTROL SYSTEM

•WIP INVENTORY BY VALUE CHAIN•WAREHOUSE INVENTORY BY VALUE CHAIN•INVENTORY DRIVERS

•LABOR•MATERIAL•SERVICE•OVERHEAD

•HISTORICAL INVENTORY FLUCTUATIONS•INVENTORY CASHINGS

•PRODUCTION ORDER ISSUES•WAREHOUSE INVENTORY RECEIPTS

SYSTEM FUNCTIONS

FIGURE 7.1 FIGURE 7.2 FIGURE 7.3

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PERFORMANCE PRESENTATION SYSTEM

•KEY PERFORMANCE INDICATORS•FINANCE•PROGRAMS & LOGISTICS•OPERATIONS

•LEADING METRICS•DELIVERY TO CONTRACT•TURN AROUND TIMES

•SINGLE SCREEN PRESENTATION FORMAT•4 PACK CHARTS•REMARKS & CORRECTIVE ACTIONS

SYSTEM FUNCTIONS

FIGURE 8.1 FIGURE 8.2 FIGURE 8.3

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LINE OF BALANCE SYSTEM – PREDICTIVE SUPPLY

•DEFINES KEY MATERIAL POSITIONS•DEMAND MEASURES•SUPPLY MEASURES•INVENTORY MEASURES

•PROVIDES STOP LIGHT VIEW PINPOINTING ISSUES AND MATERIAL CHARACTERISTICS•DEPICTS 12 MONTH LOOK AHEAD OF FORECASTED POSITIONS•ALLOWS A USER TO SEE WHERE REALLOCATION OF MATERIAL MUST TAKE PLACE TO FIX FUTURE PROBLEMS AND FILL FUTURE SHORTAGES

SYSTEM FUNCTIONS

FIGURE 9.1 FIGURE 9.2 FIGURE 9.3

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CUSTOMER SUPPORT DASHBOARD

•KEY PERFORMANCE INDICATORS•FINANCIAL PULSE•PROGRAMS & LOGISTICS METRICS•OPERATIONS ACTIVITY

•LEADING METRICS•DELIVERY TO CONTRACT•TURN AROUND TIME

•PRESENTATION FORMAT•4 PACK CHARTS•REMARKS & CORRECTIVE ACTIONS•PRESENTATION AUTOMATION

SYSTEM FUNCTIONS

FIGURE 10.1 FIGURE 10.2 FIGURE 10.3

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SAP SQ01 REAL TIME REPORTING ENVIRONMENT

•REAL TIME SAP REPORTING DATA•MULTIPLE VARIANTS = MULTIPLE VIEWS•CAN BE EXPORTED TO SEVERAL MEDIUMS•SUMMING, GROUPING, COUNTING ABILITIES•SECURITY CONTROL OVER USER GROUPS•NON-ORACLE TABLE REPLICATION ACCESS

SYSTEM FUNCTIONS

FIGURE 11.1 FIGURE 11.2 FIGURE 11.3

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WEBSITES AND COLLABORATIVE ENVIRONMENTS

OPERATIONS MANAGEMENT SYSTEM O&R BUSINESS INTELLIGENCE SYSTEM

•COMMUNICATIONS FOR O&R OPERATIONS•FILE SHARING•O&R SECURITY ACCESS FORMS•O&R FORUMS

•BUSINESS INTELLIGENCE DOCUMENTATION•SUPPORT RESOURCES•TRAINING RESOURCES FOR O&R SYSTEMS•ENHANCEMENT & UPGRADES SCHEDULES•SAP GUIDES & LINKS

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ORGANIZATIONAL SHAREPOINT SITE

CONTENT COLLABORATION ANALYTICS & STATISTICS

•COMMUNICATIONS FOR SIKORSKY AEROSPACE SERVICES•FILE SHARING•POLICIES & PROCEDURES•WIKIS & FORUMS•SHARED CALENDARS

•BUSINESS INTELLIGENCE ANALYTICS•PROCESS AUTOMATION•KPI AUTOMATION•SECURED DOCUMENT REPOSITORIES•TOPICAL NEWS•STANDARD WORK PROCESSES