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Improving Sales, Productivity and Profitability


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Background

The client, a well know international provider of technical and quality services provided
services to UK manufacturing customers from four regional UK bases. The teams were
managed by regional managers and deployed from independently operated bases. The
qualifications and makeup of the teams required to carry out the work was governed by
strict industry and regulatory rules which resulted in a national shortage of suitably qualified
staff. The market for the statutory services was stable though cyclical and very cost sensitive,
it was also extremely competitive with low margins exerting quality pressures. See also
Strategy and People studies.

   

Problem Definition

Profitability was low due to relatively low productivity of the teams caused by the
seasonal nature of the work, poor management of dispersed staff, and equipment

Solutions

Introduced pricing and client management systems to allow demand to be manged
and allow flexibility in scheduling of work

Introduced national scheduling of resources to maximise number of teams deployed simultaneously

Introduced a national equipment maintenance and calibration database to maximise equipment availability

Benefits

IImproved productivity by 15% within 3 months

 Increased net profitability by 10% within 3 months

IImproved productivity by 15% within 3 months

Increased net profit by 10% within 3 monthsmproved productivity by 15% within 3 months

Increased net profit by 10% within 3 months