1. OPTI™©
Driving Profitability And Security Through Process
Roadmap
Proprietary
Exclusive Property of Operational Productivity Tool, Inc.

2. Roadmap Overview OPTI
Connectivity
Product Description
OPTI Roadmap provides clear and structured directions for fixing any gaps
and impacts that have been identified in middle-market companies. The
roadmap is structured by Core System and MCP and linked directly into the
chart of accounts, the user will further get an understanding of the potential
savings by implementing the roadmap.
Proprietary 2
Exclusive Property of Operational Productivity Tool, Inc.

3. Roadmap Overview OPTI
Connectivity
Roadmap to Recovery
In challenged situations, speed to generate cash is paramount. The Roadmap to
Recovery takes the gaps and disconnects, identified in OPTI Sustainability and
facilitates a tie into the target’s chart of accounts to quantitatively figure tangible
bottom line savings to fixing the gap or disconnect.
The Roadmap also assists the company with setting out a prioritization schedule.
Together the data becomes the Critical Success Factors (“CSF”s)/Key
Performance Indicators (“KPI”s) by which the business will be measured against.
Proprietary 3
Exclusive Property of Operational Productivity Tool, Inc.

4. Roadmap Overview OPTI
Connectivity
Functionality
• Four products with increasing • Integrated end-to-end product solutions
functionality • Built from a stakeholder/owner/ operator
• Proprietary modules are basis of tool perspective
• Flexibility to match operational
requirements
&©
™
Survey Gap Optimization
™ &©
Recovery 30/60/90 Process
Analysis Report Report Roadmap Plan Management
1) OPTI Sustainability
2) OPTI Optimizer
3) OPTI Roadmap
4) OPTI Retool
Proprietary 4
Exclusive Property of Operational Productivity Tool, Inc.

5. The Roadmap Product OPTI
Connectivity
Process Flow
Description Process Flow
An integrated matrix that
sets goals and objectives for Sustainability
Database
Roadmap
Database
Roadmap
a target. Roadmap ties back em
p lat
e
Database
pT
into both the Optimizer ma
Da adm ta in
ad
Re ener
Ro
tab ap
Access COA
Ro e da
po ate
g
ss
e
findings, and Sustainability cce
as
and Gaps &
rt t
A
r
Review Gaps
Sto
Disconnects
obd
Calculate
gaps and disconnects, to &
e
potential cost
Disconnects savings via
assess the severity of the by Core
System
COA line
items
gap/disconnect, what it will Fill in Roadmap
templates with
Generate
Roadmap
take to repair issues, etc. Export
cost savings
information
report
selected Prioritize
Gaps & Gaps &
Disconnects Disconnects
to Roadmap
Template
Proprietary 5
Exclusive Property of Operational Productivity Tool, Inc.

6. The Roadmap Product OPTI
Connectivity
Leakage Evaluation
MCP Identified Gap
Operations is not involved with
MRPS any of the sales and marketing
Costs/Expenses
efforts
MRPS Significant number of SKUs Vehicle Repairs $10,000
Too many real time schedule Equipment Repairs $50,000
MRPS
updates/changeovers Fuel Costs $40,000
Schedule is given at most a day Tie Indirect Labor $750,000
MRPS Temps $300,000
in advance, many times less Gaps
Consultants $250,000
MRPS Significant amounts of product in storage
No setup before first shift, creating downtime
to COA Equipment Leases $100,000
MRPS
before production Raw Materials Beg $20,000,000
MRPS
No checklists exist, particularly for set up and take Raw Materials End $23,000,000
down
Raw Materials Purch $14,000,000
Station loading is not always
MRPS
coordinated/operations will get materials
No formal system for addressing the scrap on the
MRPS
floor
Short runs continually disrupt
MRPS
ongoing operations
Proprietary 6
Exclusive Property of Operational Productivity Tool, Inc.

7. The Roadmap Product OPTI
Connectivity
Leakage Figures
™ &©
OPTI Roadmap Master Template
Factor Category Factor Max 6 Months 12 Months 18 Months 24 Months
Excess Movement 3.00% 0.50% 2.00% 2.00% 3.00%
Theft 0.50% 0.10% 0.30% 0.30% 0.50%
Direct Labor
Safety 2.00% 0.50% 1.50% 1.50% 2.00%
New Product Development 3.00% 0.50% 2.00% 2.00% 3.00%
Scrap 1.50% 0.50% 1.50% 1.50% 1.50%
Material Cost 3.00% 1.00% 2.50% 2.50% 3.00%
Direct Material
Lazy Inventory 1.00% 1.00% 1.00% 1.00% 1.00%
New Product Development 3.00% 0.50% 2.00% 2.00% 3.00%
Utilization 3.00% 0.50% 2.00% 2.00% 3.00%
Plant Loading 1.00% 1.00% 1.00% 1.00% 1.00%
Factory Overhead
Personnel 2.00% 0.50% 1.50% 1.50% 2.00%
New Product Development 3.00% 0.50% 2.00% 2.00% 3.00%
Proprietary 7
Exclusive Property of Operational Productivity Tool, Inc.

8. The Roadmap Product OPTI
Connectivity
Financial Leakage Table
Proprietary 8
Exclusive Property of Operational Productivity Tool, Inc.

9. Contact Information OPTI
Connectivity
OPTI Contacts
www.opticonnectivity.com
http://opticonnectivity.blogspot.com/
Operational Productivity Tool, Inc.
Office Court at Walton Point
482 Norristown Rd, Suite 114
Blue Bell, PA 19422
484-351-8305
Proprietary 9
Exclusive Property of Operational Productivity Tool, Inc.