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bt 2 Plant Go Live Schedule April 13 th , 2009

bt 2 Plant Go Live Schedule April 13 th , 2009. Leadership Agenda - bt ². Release 4 and Beyond. 30. 20+. 5+. 5+. 12+. 10+. Approx Headcount. Release 4 - Merillat Assembly Plant - Go Live Milestones. Los Lunas Versus Culpeper. Purpose of Discussion

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bt 2 Plant Go Live Schedule April 13 th , 2009

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  1. bt2 Plant Go Live Schedule April 13th, 2009

  2. Leadership Agenda - bt²

  3. Release 4 and Beyond 30 20+ 5+ 5+ 12+ 10+ Approx Headcount

  4. Release 4 - Merillat Assembly Plant - Go Live Milestones

  5. Los Lunas Versus Culpeper • Purpose of Discussion • Identify potential issues with decision to move first R4 Assembly Plant Go Live from Culpeper to Los Lunas • Approach would be to lower volumes in Los Lunas significantly prior to Go Live and then ramp up • Pros • Allows for more flexibility to reduce volumes to reduce business impacts **** • Less time between Culpeper and Mt Sterling (Hickory and Bisque sourcing) ** • Fewer M2OE customers *** • May link Culpeper Go Live to Mt Sterling Mill Go Live ** • Delays Pick and Pack implementation *** • More smooth transition for Duncanville Mill to support Los Lunas ** • Cons • May defer visibility of size related issues ** • Lower consulting footprint at Culpeper Go Live ** • Impact to freight cost and lead time *** • Custom shop solution needed immediately *** • Less mature processes in Los Lunas ** • Data setup will require more effort before INT2 ** • More branches aligned to Los Lunas – can shift to Mt Sterling *** **** = each star indicates higher impact

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