Week 4 Sample Interim Presentation 2

Week 4 Sample Interim Presentation 2 - STRATEGIC SOURCING...

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STRATEGIC SOURCING INITIATIVE Oversight Board Meeting September 19,1999
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September 19, 1999 2 ABC Objectives for the Meeting Review status of FY99 strategic sourcing programs savings estimates accomplishments since previous oversight meeting Action items for the Oversight Board vendor compliance program purchasing card FY2000 projects functional groups are on board; momentum exists to move forward quickly opportunities / risks resource requirements recommendations The next Oversight Board meeting is November 29th at 3:00
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3 ABC FY '99 Savings Contract Status FY '99 "Achieved" * FY '99 Planned FY '99 Total Vendor Status Effective Date Fiscal Year 1999 Programs Telecom 2,400,000 2,400,000 Signed Jan-99 Postage 1,400,000 1,400,000 Fed-Ex/UPS Signed Nov-98 1,200,000 1,200,000 Tramell/Crow Draft Oct-99 Plastic Bags (Front Store) 1,500,000 1,500,000 Upland/Abbey Brokerage Signed May-99 Contingency Staffing 1,200,000 1,200,000 Adecco Signed Nov-98 Utilities 300,000 300,000 N/A Auto Leasing 280,000 280,000 PHH Signed Aug-99 Paper Bags (Pharmacy) 100,000 100,000 Upland Draft TBD Trade Payables 300,000 300,000 N/A Office/General Supplies (Staples) 500,000 500,000 Staples In Legal Aug-99 Travel 500,000 500,000 Hertz/American Express Signed Aug-99 Paidout Reduction (Petty Cash) 600,000 300,000 900,000 N/A Inbound-Prepaid to Collect (Trans) 300,000 300,000 Schneider Signed Oct-99 Vendor Compliance (Trans) 300,000 300,000 Schneider Signed Oct-99 Lighting Product Contracts 500,000 500,000 N/A Uniforms 100,000 100,000 Anjelica Draft TBD Register Tape - - PinPoint Signed Jul-99 EAS Advertising - - N/A Grand Total: 10,280,000 1,500,000 11,780,000 The strategic sourcing program will deliver $11.8 million in savings this year. * “Achieved” savings are continuing to be realized through the end of the fiscal year.
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This note was uploaded on 05/11/2008 for the course NBA 5780 taught by Professor Peck,nathan during the Spring '08 term at Cornell University (Engineering School).

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Week 4 Sample Interim Presentation 2 - STRATEGIC SOURCING...

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