FinanceF-1Finance Engineering Innovation ActivitiesSharon31-AugF-2Metrics for Revenue per employee / MM per employeeSharon31-AugF-3Reduce VA and calculate Tax on that lower numberSharon31-MayCould get 0.1% snap. (Shanghai)F-4Answer the question: Why do we have hands-onMatt/Jay31-AugFlorida based Resources?F-5Analyze Freight-In relative to RevSharon15-MayF-62.93% NCOI for Q4 - Assess today's WI and compare to Q4
/Ram/Lar2-MaAngelaF-7Transformation rates 2 years ago (TIQ) vs Fixed model todaySharon31-MayManufacturingM-1Side by Side Comparison by siteMatt/PeiChen31-MayVariable & FixedM-2Loaning out 1/2 Bay with 0.09% PC improvementLarry31-MayM-3Update improvements in JPE of 0.4% - needs to be kicked in.LarryM-4Move Non-Jabil PCBA out of JMXBrad31-AugM-5Implement Automation in DF - Dual Lane AssessmentBrad/Matt15-JunM-6Full re-layout of DF after non-Jabil PCBA exitsBrad/Matt15-Jun65K per month - SMTM-7SMT stabilization in JMXBrad/Matt31-MayM-8Margin NCOI Analysis for JMX with 7600 outBrad2-MayM-9JMX Talent ReviewBrad15-MayM-10Reducing some activities without effecting quality (test coverage/AOI)Larry/Matt31-AugM-11AMS: Do they have a separate SLA - investigateAngela31-MayGlobal Business DevelopmentGBD-1Clarify MPM / GBUMM RelationshipAngela15-MayGBD-2Meeting to be setup for Jay Stark/John Madigan with Anna CorralesJay/Ram30-AprGBD-3Value of Joint Scorecard - who is measured and scored on LTA/OTSAngela31-MayGBD-4Global Surcharging for non PPA services = 1.5-2.0M/yearLarry31-AugGlobal PlanningGP-1Get Leaner relative to Planners GloballyJay30-SepGP-2Detailed Inventory Breakdown to be provided to BUDS on 7KJay2-MayValue EngineeringVE-1Rack and Chamber Test Infrastructure ActivityJamie/Larry30-AprVE-2Clarity on how we recognize Revenue from this activitySharon/Jamie30-AprVE-3ODM Partner Agreement with WIPROJamie30-NovLogisticsL-1Fred H. Data Roll-upAngela4-MayMechanicalsM-1CAT 4K 3 & 6 Slot - Turn in QuoteJohn Head3-May(Split between Flex and Foxconn) Not a lot of opportunity to make money.M-2Note: Buy the metal and ship to JPE or JMX for assy.John Head31-MayM-3Cloud Racking - how to penetrateRam/Tom B.30-JunI.T.IT-1Reduce Reports to Cisco from SitesDouglas T.31-May(500 monthly reports)Supply ChainSC-1Finisar DealWaren30-AprSC-2$3M initiaties for MPV/LTPWarenEnd FY13(See Waren's Presentation)SC-3Track NPI MPV Opportunities per quarterWaren/SharonQuarterlySC-4Revaluation of parts in TverSharonQuarterlySC-5MPV Target for FY12 = 1.26% $6.396MWaren31-AugData/Center CloudDCC-1Wholistic Solution that comes from Teleco/ComplexRam30-JunProject: Server, Backplane etcEmerging MarketEM-1PO coverage for future volume in October - additional business - no backlogCarmen31-AugEM-2Test Support - without Design OwnershipCarmen31-AugEM-3Forecast Accuracy out of Tver - needs to be correctedCarmen30-JunEM-4Consolidate demand for Tver out of PenangMike D.31-MayEM-5Sale of parts in Russia - any opportunity?WarenApr-31EM-6Cash Flow issue in Tver for month of AprilCarmenApr-31EM-7AMS for STB's in TverCarmen31-MayEM-8Building SG in Brazil?Erik31-MayGetting back to 4%DiscussionRam/JSHQ4 will most likely be around $120M. Currently at 3 Bays. Cannot go to 2 Bays.NPI Will take a lot of line time.50M per month should bring him to 4.37% MCRunning 5 days - 3 shifts30% Burst capacity per month - 50% per quarter - must start looking at surcharge,Larry31-MayActionAngelaDraftCost recovery on excess capacity due to poor forecastingSharonMutually agree on baseline and then it moves.PeiChen31-Jul3 month forward looking demand - similar to TIQ modelCompleteSelect certain BU's for this exerciseNeed Cost Czar.Cisco/Net App AOP - Sharing of talentReleased FA/SRT people to the sitePallet Project - getting 40-50K per month savings.N7K - 30% reduction on packagingDL Cross Training - OLE/OEE improvementsMaterial Handling cut down by 50%IL Headcount reduction = 205 from 324
$1.7M reduction in MC Savings on top of ForecastPC from 5.5 to 5.8% if successful on execution
Melber/JPEDown to 82M going to 81 per quarterFY13 Q1 Should go to 88M then to 93M in FY13 Q2ASR1K turning into the dominant product = 9.8% TrXBOM Avg will = 89%MM will decline from 11% to 10.8%. May look more like 9.8% if Waren cannot executeVariable = 1.8% vs JSH at 1.4%Fixed = 3.3% going to 3.8% due to investment on Apex.Variable and Fixed Analysis to be done by PeiChenManufacturing Costs will be around 5.5% with Revenue not kicking in.
5% PC is expected going forward
Brad/DFMove Non-PCBA out of JMXCurrently at 1.0%Spending 950K per month.N7K will become a bigger part of the DF business - deleterious effect on MM.LarrySurchargingUsed to charge 180K on LN2 in JSH - we went to Chilled Water.Costing us more and we have not recovered.Look at PPA on non-contractural services that they are getting for freeOr we look at eliminating some of those servicesPortions of Koiyun - reduce X-Rays-opportunities to reduce testand other activities.
GLOBAL STAFF MEETING
April 23-25, 2012