Top Shops Executive Summary

2011 Executive Summary

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Executive Summary SHOPFLOOR PRACTICES & PERFORMANCES Three Years Ago Median Average 75th Percentile 25th Percentile Spindle utilization time (in-cut time as % of machine uptime) 2010 Median Average 75th Percentile 25th Percentile Three Years Ago Median Average 75th Percentile 25th Percentile Overall equipment effectiveness (% machine availability × % quality yield × % of optimal rate that equipment operates) 2010 Median Average 75th Percentile 25th Percentile Three Years Ago Median Average 75th Percentile 25th Percentile 75.0% 69.3% 85.0% 52.8% 70.0% 64.8% 80.0% 50.0% 80.0% 75.8% 87.5% 70.0% 75.0% 68.9% 83.0% 55.0% What are your inventory turn rates for the following categories of material? Material moved or shipped in a just-in-time manner reported as 365 turns for that category of material. Raw material turn rate (annual COGS ÷ average value of raw material on hand) Median Average 75th Percentile 25th Percentile Work-in-process material turn rate (annual COGS ÷ average value of WIP on hand) Median Average 75th Percentile 25th Percentile 15.0 65.7 50.0 6.5 11.0 45.2 47.5 7.0 19.5 78.5 62.5 5.7 SPONSORED BY AMT amtonline.org | IMTS imts.com 19 18.0 75.1 60.4 7.5 14.5 62.1 80.0 10.8 18.8 83.3 57.0 6.8 67.0% 66.2% 83.5% 50.0% 60.0% 62.7% 80.0% 50.0% 65.0% 64.1% 80.0% 50.0% 60.0% 61.1% 80.0% 50.0% 80.0% 70.9% 88.8% 52.5% 71.0% 65.5% 85.0% 48.8% 60.0% 61.4% 75.0% 50.0% 60.0% 59.2% 75.0% 50.0% ALL SHOPS 80.0% 68.8% 95.0% 50.0% TOP SHOPS 80.0% 68.6% 91.3% 47.5% OTHER SHOPS 80.0% 68.8% 95.0% 50.0%

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