CASE STUDY

Implemented SIOP Framework to Drive 2X Growth in Budgeted Revenue at PE-Owned Manufacturer

Challenge

A private equity-owned manufacturer of water filtration systems required immediate visibility into planning capabilities but faced sub-scale systems and processes.

The company needed help to implement an optimized SIOP process to improve planning and visibility to capture rapid anticipated growth.

Approach

  • Conducted rapid deep-dive to assess system, process, and organizational gaps for key planning activities
  • Cleaned up targeted master data and updated system configuration
  • Built a data ecosystem to centralize disparate systems, providing cross-functional visibility into critical
    supply chain processes and issues
  • Implemented weekly and monthly operating routine to proactively manage business with leading indicator KPIs

Results

I.

Accelerated revenue recognition by $3M, avoiding an 11% miss in quarterly budgeted revenue

II.

Facilitated 2X anticipated growth in budgeted revenue via adoption of improved operating routines and management systems

III.

Reduced backlog from 60 days to 0 for Design/Engineering activities through desired planning window, reducing manufacturing delays

IV.

Reduced SG&A costs by 10% through improved operations and capital planning and adoption of data-driven decision making

Results

I.

Accelerated revenue recognition by $3M, avoiding an 11% miss in quarterly budgeted revenue

II.

Facilitated 2X anticipated growth in budgeted revenue via adoption of improved operating routines and management systems

III.

Reduced backlog from 60 days to 0 for Design/Engineering activities through desired planning window, reducing manufacturing delays

IV.

Reduced SG&A costs by 10% through improved operations and capital planning and adoption of data-driven decision making

Related Case Studies

Case Study

Implemented New SIOP Process to Reduce Equipment Downtime by 13% at PE-Owned Printing Manufacturer

A private equity-owned printing manufacturer needed help improving its operational performance and implementing a new Sales, Inventory, and Operations Planning process.

Learn More

Case Study

Drove Supply Chain Excellence to Scale Business for Growth at PE-Owned Equipment Company

A private equity-owned digital imaging equipment company needed to improve inventory management processes and deploy SIOP capabilities to quickly rationalize costs and scale the business.

Learn More

Case Study

Optimized Master Planning Tool to Achieve 96% OTIF for PE-Owned Pet Treat Manufacturer

A private equity-owned pet treat manufacturer aimed to develop a recovery plan in line with real business data to improve OTIF.

Learn More

Case Study

Optimized Network and Capacity Planning Realizing 30% Improvement for PE-Owned Manufacturer

A private equity-owned manufacturer needed to optimize asset performance across the four-plant network to meet customer demand on-time-in-full (OTIF).

Learn More

Engage with SSA & Co.

We partner differently. Shoulder to shoulder, we solve today’s toughest business problems with you.

Contact Us

Stay up-to-date with our latest news

This field is for validation purposes and should be left unchanged.
Name(Required)