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企业成本控制与价值分析.pdf

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企业成本控制与价值分析.pdf

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企业成本控制与价值分析.pdf

文档介绍

文档介绍:Caterpillar University: Demonstrating
Business Value Through Metrics
and Evaluation
Dave Vance
President
Caterpillar University
ASTD work Conference
January 28-30, 2004
Learning Objectives
ƒ Learn how a leading corporate university is
institutionalizing metrics, ROI and evaluation
methodology to:
ƒ demonstrate business value and
ƒ provide internal business discipline
ƒ Understand plexity, challenges and
lessons learned from starting up a major
corporate university
2
Outline
ƒ Background on Caterpillar
ƒ Origin, mission, structure of Cat U
ƒ The Need for ROI and Formal Metrics
ƒ Five Action Steps
1. Conduct ROI Studies on selected initiatives
2. Establish the value proposition for learning
3. Institutionalize metrics within Cat U
4. Implement an evaluation strategy
5. Create a formal enterprise learning plan
ƒ Reflections, Lessons Learned
ƒ Looking Ahead
3
Caterpillar Inc.
ƒ 69,000 Caterpillar Employees
ƒ 36,500 inside .
ƒ 32,500 outside .
ƒ 246 Caterpillar facilities around the world
ƒ 90,500 Dealer Employees
ƒ 34,400 inside .
ƒ 56,100 outside .
4
Machines Range From…
216 Skid Steer Loader:
Manufactured in Sanford, NC
Operating Capacity: 1,400 lbs.
797 Mining Truck:
Manufactured in Decatur, IL
Operating capacity: 380-ton nominal
payload
5
Engines Range from
ƒ 9 horsepower for small machines and generators
ƒ To 600 horsepower for on-highway trucks, transit
buses, fire trucks
ƒ To 3000 horsepower for the large Caterpillar
equipment
ƒ To turbines with over 18,000
horsepower for oil, gas and
power generation industries
6
And More than Big Yellow Machines
ƒ Cat Logistics—one of the world’s largest
contract logistics providers, customers
include Harley Davidson, DaimlerChrysler,
Sprint, and Ford pany
ƒ Cat Financial—manages a portfolio of $18
billion, serves nearly 80,000 customers
ƒ Cat Power Ventures—develops, owns, and
op