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Whoweare:
WerepresentNorthAmericaCostOptimizationDepartment.
–PowertrainSupervisorwithManufacturingEngineeringexperience.
SharonLi-–SupervisorwithInteriorTrimexperience
CostOptimization(CO)ispartoftheProductDevelopment/ManufacturingFinanceOffice.
COConsistsof1LL4Managerandapproximately25LL6Supervisorsand140CostAnalysts.
SevenCommoditySections:
Chassis/Brakes,
Electrical/Electronics,
Safety/Glass/Sealing,
Engine
Transmission
Stamping/HVAC/InteriorTrim
ExteriorTrim/InstrumentPanel/Consoles
Thesesectionssupportpiececostandtoolingestimaterequests
submittedbybothNAcarandNAtruckPMTs.
’.
CostOptsOrganization(cont.)
PrototypeToolingSection:provideestimatesforprototypetoolingandpiececostforallnewprograms.
ProcessAnalysisandControl:Thisgroupisresponsibleforupdating,maintaining,.
Howourestimatesareused
ProvideEngineerwithestimatedvalueofalternativedesigns
ProvideBuyerwithunderstandingofprocessusedtomakeparts
ProvideFinanceAnalystwithprojectedcostforfutureprograms(targetsetting),wheredesigns,quotesandorothercostinfoarenotavailable.
OurEstimatesare:
Basedonasetofassumptions–(betterdetailedassumptions=betterestimate)
ElectronicallycalculatedbyComputerAidedPartEstimatingsystem(orQwest,QuickWebEstimatingSystem)
Detailedinprocess,material,andlabor
SupportedbyGRIMM
GlobalRateInformationforMachinesandMaterials(database)
AMeasureofManufacturingValue
ComponentsofanEstimate
Material
Labor
Direct
Indirect
MachineRepair,andOther
MachineBurden(Overhead)
Depreciation/Installation/Interest
Floorspace
Utilities
MarkUps
SalesandGeneralAdministration
Engineering
Purchasing
Frontoffice
Scrap(enditem)
Profit
Exampleofanestimate