rhodia deployment scenarios march 15, 2006. rhodia deployment scenarios objective: develop...
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Rhodia Deployment Scenarios
March 15, 2006
Rhodia Deployment Scenarios
Objective: develop reasonable scenarios considering:– Lean Six Sigma deployment goals,– 800k€ payment cap in 2006,– Mentoring support structure as previously established
(20hrs./10hrs./10hrs.)– Agreed billing rates for training and mentoring
support, and– Agreed Pay-at-risk %s – Waves paid for at start of wave– Proforma Invoices = 4 months in arrears
As-Is Plan
• Patrick’s board presentation of 1/31/06• Deployment start-up activity in first half of 2006
– Executive Training– Coaches Training– Pre-Deployment support (limited)– Steering Committee support (limited)– Charter support (limited)
• Start 8 BB waves in 2006• Start 4 BB waves in 2007• 1 MBB wave in 2007• 5-6 “week 5” sessions in 2007• “Replacement” waves performed by Rhodia MBBs
Pay-At-Risk + 730k€Total 3.6M€
As-Is Plan
J F MAM J S O DNJ A J F MAM J S O DNJ A
EU Wave 1
EU Wave 2
EU Wave 3
EU Wave 4
EU Wave 5
EU Wave 6
NA Wave 1 NA Wave 2
LA Wave 1 LA Wave 2
AP Wave 1 AP Wave 2
MBB Training
Deploy. Start-Up
WK5
WK5
WK5
WK5
WK5
WK5
SSA Cum. Fee Earned(Net of Pay-At-Risk)
1.6M€ 1.3M€ 2.9M€+ =
PLU
S 2
008
SU
PP
OR
T
Pay-At-Risk + 730k€Total 3.6M€
Scenario 1- Delay 6 Waves
J F MAM J S O DNJ A J F MAM J S O DNJ A
EU Wave 1
EU Wave 2
EU Wave 3
EU Wave 4
EU Wave 5
EU Wave 6
NA Wave 1 NA Wave 2
LA Wave 1 LA Wave 2
AP Wave 1 AP Wave 2
MBB Training
Deploy. Start-UpWK5
WK5
WK5
WK5
WK5
WK5
SSA Cum. Fee Earned(Net of Pay-At-Risk) 1.1M€ 1.8M€ 2.9M€+ =
EU Wave 2
EU Wave 3
EU Wave 4
EU Wave 5
EU Wave 6
NA Wave 2
PLU
S 2
008
SU
PP
OR
T
Pay-At-Risk + 730k€Total 3.6M€
Scenario 1- Delay 6 Waves
J F MAM J S O DNJ A J F MAM J S O DNJ A
EU Wave 1
EU Wave 2
EU Wave 3
EU Wave 4
EU Wave 5
EU Wave 6
NA Wave 1 NA Wave 2
LA Wave 1 LA Wave 2
AP Wave 1 AP Wave 2
MBB Training
Deploy. Start-UpWK5
WK5
WK5
WK5
WK5
WK5
SSA Cum. Fee Earned(Net of Pay-At-Risk) 1.2M€ 1.7M€ 2.9M€+ =
EU Wave 2
EU Wave 3
EU Wave 4
EU Wave 5
EU Wave 6
NA Wave 2
PLU
S 2
008
SU
PP
OR
T