Goals & Initiatives

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Danforth Manufacturing Concept of Operations is best reflected in the diagram below which demonstrates how DMC manufactures and delivers photovoltaic products to customers in the aerospace, consumer, industrial, and medical industries. Danforth recently committed to an Enterprise Architecture approach, outlined in Enterprise Architecture Management Plan: Section 1. Danforth Manufacturing Company Enterprise Architecture Program Management. DMC is already enjoying the benefits of modeling their business in new ways and looks forward to ongoing integrated planning and implementation opportunities across all lines of business.

DMC Conops

 
CONOPS Scenario

 

Danforth Manufacturing stands firmly in the forefront of the photovoltaic storage industry. DMC is expanding product expertise and market share, while enhancing performance and integration throughout four major market segments: aerospace, consumer, industrial, and medical products, all of which are influenced by a corporate Enterprise Architecture (EA).

 

Each product segment seeks to introduce and deploy increasingly competitive products while reducing costs and improving market penetration. In a geographic view of company operations, it becomes apparent there are opportunities for streamlining internal operations as well as opportunities to expand marketing presence in the US and abroad.

 

The concept of operations respective to each market segment is supplemented by a corporate concept of operations dealing with self governance, leadership, and control. Relationships between segments and the corporate concept are facilitated through the implementation of the EA program.

 

Performance to the EA program is documented, managed, and iteratively reviewed. Key initiative leaders find that working from a common model improves opportunity, analysis, cooperation and results. The EA program is easily adjusted, providing for the greatest agility in response to market, operating, and industry conditions.

 

Each of the main components of the business, in turn, perform iteratively with the EA program respective to their enterprise segment.

 

Collectively, the organization is able to expand in size (grow) while reducing costs, becoming more integrated, and increasing overall market share. Through the EA process, goals and initiatives (such as workforce planning, lean manufacturing, competitor acquisition, sales integration, product deployment) are detailed, managed, documented, and measured. All this information is captured within the artifacts of the EA repository. Consequently, strategy, goals and performance are recorded and consistently available during the ongoing business cycle.

 

A predictive extrapolation of the DMC CONOPS is reflected in the Future Operating scenario of the Management Plan, Section 3.

 

 

Strategic Goals

 

The DMC five year growth strategy will be accomplished through execution of the following 4 goals, each led by an Executive Sponsor:

    Maintain Solid Financial Growth

    Alan Rosenberg, VP Finance

    Increase Market Share

    Jeff Linder, VP Industrial Products

    Increase Product Competitiveness

    Eric Johansen, VP Consumer Products

    Promote Organizational Excellence

    Sara Jenkins, VP Administration

 

Strategic Initiatives

 

Corporate Headquarters

     

    •  Implement corporate-wide integrated communications network ($4.6 million)

    •  Remodel corporate headquarters building ($3.9 million)

    •  Implement a new HR module as part of the WELLCO ERP in 2008 ($2.1M)

    •  Expand new ERP system to meet demand in NE US ($1.7 million)

     

Consumer Products Division

    •  Competitor Acquisition ($15-25 million)

    •  Implement new product development center ($13 million)

    •  Development of more powerful solar mini-cell ($1.3 million)

    •  Re-tool manufacturing plant ($12.6 million)

    •  Development of modified solar micro-cell ($800 thousand)

     

 

Industrial Products Division

    •  Develop end-to-end industrial product development capability ($5.3 million)

    •  Ship first DMC-brand solar-powered street lights ($3.8 million)

    •  Ship first DMC-brand 911 call-box/street light products ($2.4 million)

    •  Expand sales offices in Jacksonville and Los Angeles ($280 thousand)

    •  Re-tool manufacturing plant ($18.6 million)

    •  Open sales and distribution facilities in Boston ($2.7 million)

 

Aerospace Products Division

      

     

    •  Development of new solar micro-cell by 2007 ($1.7 million)

    •  Develop improved solar panel cell by 2008 ($3.1 million)
    •  Implement new six sigma program by 2009 ($0.5 million)
     

Medical Products Division

     

    •  Development of new emergency generator adaptor product line ($680 thousand)

    •  Development of new surgical suite solar lighting product line ($1.9 million)

    •  Development of new surgeon's lighting headband product line ($1.3 million)
    •  Develop new solar-powered UPS for surgical suites ($2.2 million)
     

Strengths, Weaknesses, Opportunities, Threats

 

SWOT

Matrix

Internal Strengths

S1: Diverse profitable products

S2: Solid leadership

S3: Established sales network

S4: Cross-divisional teaming

S5: New cost accounting system

S6: New sales presence in SW US

S7: New products for Aerospace Division

S8: New Medical Products Division

S9: New acquisitions for Industrial Products Division / Ability to meet increased product demand

S10: New product development center.

S11: Fully developed Enterprise architecture

S12: NE sales coverage

Internal Weaknesses

W1: No international presence

W3: Minimal policy and regulation

W6: Lack of NW US sales coverage

External Opportunities

O1: High energy prices

O2: Tax breaks for clean energy

O3: New technology (IT)

O4: International market

O6: Untapped regional markets

O7: Legal requirements for alternative clean energy source.

 

 

 

 

Strength Opportunities

SO1: Develop products with high market potential and high profit margin that align well DMC business model

SO2: Expand market share

SO3: Separate manufacturing and assembly

SO4: New state of the art manufacturing and product development center

SO5: Deploy common systems

And processes

SO6: Emphasize tax breaks in NE states in marketing effort

Weakness Opportunities

WO4: Address international market with modularized production/ customizable product

WO5: Outsource manufacturing to non-US company

 

External Threats

ET1: Alternative energy and substitute products

ET2: Competitors

ET3: Technology changes (energy related)

 

 

 

Strength Threats

ST1: Develop new product line and acquire competitors

S1T2: Maintain leadership in new materials/processes

 

 

 

 

Weakness Threats

WT1: Solidify international presence before competitors

W5T2: Unify and gain allegiance of sales force

 

 

Initiative to Performance Measure to Strategic Goal Mapping

 

Initiative

Performance Measure

Supported Strategic Goal

Corporate Headquarters

Corporate-wide integrated communications network

Single corporate-wide communication network by mid 2008

Promote Organizational Excellence

Remodel corporate headquarters building

Increase employee satisfaction survey ratings by at least 6% annually in 2005-2008

Promote Organizational Excellence

New HR module as part of the WELLCO ERP in 2008

Increase participation in employee school tuition program by at least 5% annually

Promote Organizational Excellence

Consumer Products Division

Competitor Acquisition

Increase market share through acquisitions/mergers where appropriate

Increase Market Share

New product development center

Reduce defects in consumer and industrial divisions to less than 0.3%

Maintain at least a 95% customer satisfaction rating for consumer/industrial products.

Increase Market Share

Maintain Solid Financial Growth

More powerful solar mini-cell

Introduce at least one new product per year in each division

Increase Market Share

Re-tool manufacturing plant

Increase overall profit by at least 3% per year

Maintain Solid Financial Growth

Modified solar micro-cell

Achieve/maintain #1 market share in at least one product line per division

Increase Product Competitiveness

Industrial Products Division

End-to-end industrial product development capability

Reduce average product time-to-market by 8% annually in 2005-2008

Increase Product Competitiveness

Ship first DMC-brand solar-powered street lights

Introduce at least one new product per year in each division

Increase Market Share

Ship first DMC-brand 911 call-box/street light products

Introduce at least one new product per year in each division

Increase Market Share

Expand sales offices in Jacksonville and Los Angeles

Increase gross revenue by at least 15% per year

Maintain Solid Financial Growth

Aerospace Products Division

New solar micro-cell by 2007

Introduce at least one new product per year in each division

Increase Market Share

Improved solar panel cell by 2008

Achieve/maintain #1 market share in at least one product line per division

Increase Product Competitiveness

Implement six sigma program

Reduce defects in aerospace division to less than 0.1%

Increase Product Competitiveness

Medical Products Division

New emergency generator adaptor product line

Introduce at least one new product per year in each division

Increase Market Share

New surgical suite solar lighting product line

Introduce at least one new product per year in each division

Increase Market Share

New surgeon's lighting headband product line

Introduce at least one new product per year in each division

Increase Market Share

 

 
 

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