Cost Optimization（PPT 14页）

CostOptimization
Whoweare:
WerepresentNorthAmericaCostOptimizationDepartment.
GaryMarvicsin.MBA–PowertrainSupervisorwithManufacturingEngineeringexperience.
SharonLi-Calso.MBA–SupervisorwithInteriorTrimexperience


N.A.CostOptimization
CostOptimization(CO)ispartoftheProductDevelopment/ManufacturingFinanceOffice.
COConsistsof1LL4Managerandapproximately25LL6Supervisorsand140CostAnalysts.


N.A.CostOptsOrganization
SevenCommoditySections:
Chassis/Brakes
Electrical/Electronics
Safety/Glass/Sealing
Engine
Transmission
Stamping/HVAC/InteriorTrim
ExteriorTrim/InstrumentPanel/Consoles
Thesesectionssupportpiececostandtoolingestimaterequests
submittedbybothNAcarandNAtruckPMTs.
ThelasttwosectionsalsoareourNorthAmericanTruckVehiclecenterandNorthAmericanCarVehicleCenter.Thesetwocenters’supervisorsareresponsibleformanagingallN.A.vehicleprogramforCostOpt.


CostOptsOrganization(cont.)
PrototypeToolingSection:provideestimatesforprototypetoolingandpiececostforallnewprograms.


ProcessAnalysisandControl:ThisgroupisresponsibleforupdatingmaintainingandprovidingtrainingonuniqueCostOpt.Systemsandprocesses.
Howourestimatesareused
ProvideEngineerwithestimatedvalueofalternativedesigns
ProvideBuyerwithunderstandingofprocessusedtomakeparts
ProvideFinanceAnalystwithprojectedcostforfutureprograms(targetsetting)wheredesignsquotesandorothercostinfoarenotavailable.
......


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