Sales Team - Blagdon Pump
Transcription
Sales Team - Blagdon Pump
2012 Blagdon GDSC Welcome! Limerick, Ireland Welcome John Carter General Manager, Warren Rupp, Inc. Our Objectives Listen Build Relationships Educate Motivate Why Shannon, Ireland? We want you to see the company • • • • New manufacturing location Meet the team members See our commitment to the Blagdon brand Striving for continuous improvements • See our future plans Involve all Shannon personnel History Blagdon Pump Founded 1955 Blagdon Pump Integrated into Shannon 2009 ISO 9001 Certified 1994 1985 Viking Pump Europe Established 1997 IDEX acquisition of Blagdon Blagdon Production in India for Local market 2012 2010 Expanded project capacity History Company founded by owners George Blagdon & George Flynn in 1955. Originally a leatherworks with a small engineering workshop supplying goods to the local coalfields. Company was located in the historic city of Durham in the North East of England First “Diaphragm Type” pump produced in 1979 Moved to Washington 1985 Acquired by IDEX 1997 Moved to Shannon, Ireland 2009 History • . WR Global Brands Key Growth Initiatives Global Expansion • India manufacturing footprint • Channel expansion • Asia • North America • Latin America Aftermarket Focus New Products IDEX Address Fenton Challgren General Manager, Viking Pump March 2012 IDEX PROPRIETARY & CONFIDENTIAL Strategy: Applied TECHNOLOGY Less Standard Low Low Degree of Differentiation Degree of Customization Price % of System Content Enabling Criticality More Customized High High A business model that does not commoditize IDEX PROPRIETARY & CONFIDENTIAL 13 IDEX FINANCIAL PERFORMANCE SALES $2,000 EBITDA $450 $400 $1,500 $350 $300 $1,000 $500 $250 $200 EPS $3.00 $2.50 $2.00 $1.50 $150 $1.00 $100 $0.50 $50 Operating model supports outstanding financial performance 14 IDEX PROPRIETARY & CONFIDENTIAL 2011 2010 2009 2008 2007 2006 2005 2004 $0.00 2003 $0 2002 $0 MARKETS SERVED Sales IDEX MARKETS SERVED Chem/Industrial 2% 3% 6% HST Instrumentation 7% 32% Fire & Rescue 4% 17% Europe Water 12% 53% Energy 9% 10% 26% Paints 19% Agriculture Pharma INTERNATIONAL REVENUE 50% Other Solid End Markets; Positioned Well Globally 15 North America IDEX PROPRIETARY & CONFIDENTIAL Emerging Markets Other IDEX OUTLOOK Strategy continues to pay off Niche markets with a great growth model Productivity initiatives to drive bottom line performance Operational Excellence Price offsetting inflation Growth Positive price Global Sourcing Opportunities to deploy capital Innovation New Products New Markets Acquisitions Operational Excellence Commercial Excellence Conversion 16 IDEX PROPRIETARY & CONFIDENTIAL Health & Science Technologies HEALTH & SCIENCE TECHNOLOGIES HST MARKETS SERVED Markets Instrumentation /Life Sciences Precision Fluid-Handling And Specialty Materials Capability Balanced growth across entire portfolio Industrial 5% 8% 6% 6% Medical/Dental 54% 21% Focused on the right markets and customers…stronger Military/Defense growth and profitability profiles Other Geography Revenue growth initiatives Pharma Focus on share gain, geographic reach and new products 18% 4% U.S. 49% Outstanding operating performance 29% 2012 Organic Revenue Growth Mid Single Digits; M&A Focus 18 IDEX PROPRIETARY & CONFIDENTIAL Europe Asia/M.E. Other Fire & Safety / Diversified Products FIRE & SAFETY/DIVERSIFIED PRODUCTS Leading Market Shares in Very Profitable Businesses Markets Significant growth expected in rescue tools and 29% band clamping Rescue Global growth, supported by new products/applications 21% 29% 21% North American fire markets still soft Geography Low point in truck builds in N.A. ; International 9% 19% Modest growth in Europe, Asia Mid–term opportunities in N.A. with DIY IDEX PROPRIETARY & CONFIDENTIAL Europe Asia/M.E 35% 2012 Organic Revenue Growth Mid Single Digits 20 US 37% Dispensing growth prospects limited in near term Band Clamping Dispensing and emerging markets expansion expansion continues Fire Other Fluid & Metering Technologies FLUID & METERING TECHNOLOGIES HST MARKETSMarkets SERVED Precision Fluid–Handling Of High Value Liquids and Gases 21% Strong position in high growth end markets 7% 7% Water/WW 20% Energy 22% Agriculture Industrial 23% Global growth prospects; strong position Other Geography in emerging economies US Municipal budget concerns impacting water…longer term prospects favorable 11% U.S. 17% Continued innovation to support customer demand 52% 20% Solid operating performance 2012 Organic Revenue Growth Mid Single Digits; M&A Focus 22 Chemical IDEX PROPRIETARY & CONFIDENTIAL Europe Asia/M.E. Other SUMMARY Well positioned to grow End markets with very strong growth prospects Growth Initiatives - Innovation; Share; Geographic Positioned in emerging markets to support demand Strong Balance Sheet Focused on acquisitions in FMT and HST Enhance shareholder return with dividend and share repurchase Operational Excellence model driving strong performance World–Class organization Firing On All Cylinders 23 IDEX PROPRIETARY & CONFIDENTIAL Introduction to Teams Dan Johnston VP of Sales, Warren Rupp Blagdon Support Structure • Aligned within the IDEX FMT Group • Commercial performance: Warren Rupp • Operations performance: Viking • Manufacturing – products are supplied by Shannon and Mansfield manufacturing facilities • Commercial Support • Sales: IDEX-shared resources in Europe, Asia, and Latin America Warren Rupp team in North America • Customer Service: Shannon • Applications Engineering and After Sales: Shannon, Mansfield • Marketing/Product Management: Cedar Falls, Mansfield, Shannon • Accounting/Finance/Others: Shannon Executive Staff Brett Finley VP, Group executive FMT Responsible for all business units P&L In FMT group John Carter Fenton Challgren Responsible for Warren Rupp Business Unit P&L Responsible for Viking Business Unit P&L GM Warren Rupp GM Viking Scott Aiello Bill Canady Leads the aftermarket business segment for Warren Rupp Leads the aftermarket business segment for Viking GM – Parts & Services, WRI GM – Parts & Services, Viking Shannon Organization D. Brown Operations Manager Accounting Customer Service Admin Assistant D. Monaghan Production Manager Engineering Quality Mfg. Services Machine Shop Pump Assembly Component Stores Shannon Organization D. Brown Operations Manager Accounting David Brown Customer Service Admin Assistant Operations Manager Shannon facility operations and finance leader; Supports global commercial ops D. Monaghan Production Manager Barry McMahon Sr. Applications Engineer Engineering Support product design, application Quality Des Monaghan Ann O’Gorman Directs the manufacturing in Shannon, Leads product engineering ServicesService team, Leads theMfg. Customer Manages competitive pricing inquiries Production & Technical Mgr. Sr. Customer Service Admin Machine Shop Mike Johnson Chief Innovation Engineer Support product design, application Pump Assembly Component Stores Sales Leadership Dan Johnston VP Global Sales, Warren Rupp Leads sales strategies for SANDPIPER, Versamatic, Blagdon, Marathon brands Jeff Sill Doug Henry Leads Europe commercial activities Directs international sales efforts for Warren Rupp brands Director Sales, IDEX Europe Dir., International Sales, WR Man Xin Raul Aguilar Leads Asia commercial activities Leads Europe commercial activities VP of Asia Commercial Ops Director Sales, IDEX Latin Am. Fabio Torres General Manager -- Brazil Leads Brazil commercial activities European Sales Team J. Sill Director J. Mole Sales Leader-North S. McGawley UK & Benelux G. Michel Europe - Central & Scandia D. Krivka Europe – East I. Molodnitskaya Russia / CIS D. DiCesare Sales Leader-South & Axflow G. Castellini Europe – South East J. Letondot Europe – South West P. Vermaak Sales LeaderAfrica M. Basson Africa-South Toufique Yacoub Africa-North European Sales Team J. Sill Director Jonathan Mole Director of Sales - J. Mole Europe North Sales Leader-North D. DiCesare Sales Leader-South & Axflow P. Vermaak Sales LeaderAfrica Simon McGawley Regional Sales Manager Daniele di Cesare S. McGawley UK & Benelux Director of Sales - Europe South Strategic Account Leader AxFlow Paul Vermaak Director of Sales - Africa G. Michel Europe - Central & Scandia D. Krivka Europe – East I. Molodnitskaya Russia / CIS and Benelux regions Basson G. Castellini Manages UK M. Africa-South Europe – South East Irina Molodnitskaya Reg. Sales and NBD Dir. Russia J. Letondot Europe – South West Open Position Africa-North Asia Sales Team X. Man Vice President West Asia G. Lee Korea M. Harris Oceania M. Lim ASEAN J. Zhou China S. Singh West India L. Liu East China S. Sankar North India J. Zheng South China S. Vadrevu Middle East D. Wei North China N. Sankaran South India T. Tang West China S. Sable App Eng C. Yu App Eng Asia Sales Team X. Man Vice President Jeff Zhao West Asia S. Singh West India China National Sales ManagerM. Lim G. Lee M. Harris SalesKorea leader the China sales team Oceania ASEAN Morgan Lim Sales Manager – ASEAN Region S. Sankar Leadership for sales in Thailand, Malaysia, North India Singapore, Indonesia S. Vadrevu Middle East N. Sankaran South India S. Sable App Eng Sujeet Singh Area Sales Manager – West India J. Zhou China L. Liu East China J. Zheng South China D. Wei North China T. Tang West China C. Yu App Eng Latin America Sales Team R. Aguilar Director C. Ordonez Mexico -- Key Accts Brazil Sales Team F. Torres General Manager A. Da Costa Market Dev Manager G. Alonso LA -- HR Asst A. De Ponte Market Dev Manager OPEN Mexico – Market Dev M. De Oliveira Market Dev Manager S. Pava S. America – Cono Norte A. Francischelli Controller OPEN S. America – Cono Sur App Engineering Latin America Sales Team R. Aguilar Director C. Ordonez Mexico -- Key Accts G. Alonso LA -- HR Asst Brazil Sales Team F. Torres General Manager Agostinho da A. Da Costa Market Dev Costa Manager Market Development Manager Leads the research of market A. De Ponte Opportunities and channel development Market Dev Manager OPEN Mexico – Market Dev M. De Oliveira Market Dev Manager S. Pava S. America – Cono Norte A. Francischelli Controller OPEN S. America – Cono Sur App Engineering North America Sales Team D. Johnston Vice President Distribution Channel Strategic Accounts D. Hernandez North East L. Lantz Strategic Accounts P. Houzon Canada S. Hahn Strategic Accounts D. Kimball West B. Johnson Strategic Accounts OPEN North Central F. Dooley South Central T. Zetzman Central C. Maurer South East Marketing & Product Management C. Gfrer Mktg Communications S. Aiello GM – Parts & Service, WRI D. Kleitsch Mktg Project Specialist T. Caldwell Product Manager -- Pumps J. Holston Mktg Analyst B. Sulentic Director Mkt Communications M. Bacin Product Manager – Genuine Parts K. Homewood Product Specialist R. Calhoun Product Specialist T. Schultz Creative Supervisor M. Klunenberg Mktg Admin Specialist R. Green Web Developer A. Rout Graphic Artist A. Stoppel Graphic Artist P. Dallas Product Manager – Pumper Parts J. Dill Product Manager – Accessories Marketing & Product Management C. Gfrer Mktg Communications S. Aiello GM – Parts & Service, WRI D. Kleitsch Mktg Project Specialist Beth Sulentic Tim Caldwell Product Manager, Pumps T. Caldwell Dir. of Marketing Communications Manages all pump brands –Product SANDPIPER, Manager -- Pumps Versamatic, Blagdon, Marathon Directs marketing services: Trade show, web, J. Holston literature, PR, Brand, etc….. Mktg Analyst K. Homewood M. Bacin Product Manager – Genuine Parts Debbie KleitschProduct Specialist Justin Dill Coordinates tradeshows, events, training R. Calhoun programs, manages translations Product Specialist Manages all pump system accessories B. Sulentic Marketing Project Specialist T. Schultz Creative Supervisor M. Klunenberg Mktg Admin Specialist R. Green Web Developer Product Manager, Accessories A. Rout Graphic Artist A. Stoppel Graphic Artist P. Dallas Product Manager – Pumper Parts J. Dill Product Manager -- Accessories Blagdon Contact Sheet New Collateral Beth Sulentic Director of Marketing Communications Marketing Services Will provide support functions for marketing – – – – – – – – – – – Tradeshow & special event coordination Collateral creation Literature fulfillment Sales & NP forecasting & reporting Research and analysis Web strategy & development PR & communications Translations Brand identity Lead generation Campaigns 100% $26.2M Synthetic Rubber Polyurethane Foam 80 Soaps & Detergents 40 Wind 0 Asphalt Paving Ethanol Compressor Lube Petrochem Plastic/Resin/Rbr Total = 100.1M $9.1M Refined Petroleum $11.6M $9.4M Pipelines Fabri. Metal Railroad Equip. Oil & Gas Extraction Electronics Textile Printing/Publishing Transp-Misc Heating Equip Automotive Petrol/LPG Distr. Mining Combustion Turbine Food Proc Utilities Construction Machinery Oil & Refining Biodiesel Chemical Processing Chemicals $14.6M Other Petrol/Coal Non-Electeric 20 $13.9M Lube Oil Turbine Roofing Prod Blending Lube Polymers Paint/Applied Products 60 $9.0M $6.5M Machinery Infrastructure Energy 41 Diesel Engines Pulp/Paper Other Food Processing Refined Transportation Petroleum & Coal Marketing Services Team Christine Gfrer [email protected] (419)526-7209 Marketing Communications: Responsible for communications efforts including PR, advertising, email marketing, brochure creation and product commercialization. Debbie Kleitsch [email protected] (319)268-8059 Marketing Project Specialist: Coordinates tradeshows and events, facilitates CFS implementation, coordinates training programs, and manages translations. Jennifer Holstun [email protected] (319)273-8128 Marketing Analyst: Provides sales reports, product analysis and SIOP unit demand forecasts. Kayleen Homewood [email protected] (319)273-8468 Rachel Calhoun [email protected] (319)268-8058 Product Specialists: Provides support in the development and administration of product lines, including research on competitive products, support of promotional activities, and the investigation of new product development opportunities. Trent Schultz [email protected] (319)273-8180 Creative Supervisor: Responsible for designing and managing the creation of marketing material for multiple business units. Andi Routt [email protected] (319)268-8073 Ashley Stoppel [email protected] (319)268-8072 Graphic Artists: Responsible for designing and creating marketing material for multiple business units. Malorie Klunenberg [email protected] (319)268-8031 Marketing Administrative Specialist: Coordinates fulfillment of literature and promotional materials and assists in providing sales reports. Rob Green [email protected] (319)273-8404 Web Developer: Manages and executes web-based marketing and informational projects and serves as the technical liaison between Marketing, Sales, Engineering and Information Services for all web initiatives. 42 Blagdon Brand Positioning Positioning Statement Blagdon AODD pumps provide high performance, reliable solutions for your pumping needs. Blagdon specializes in extreme condition environments and applications, keeping your process moving both above and below ground. Tagline Proven performance, reliable pumping solutions Blagdon Co-op Opportunities • Opportunity to received support from Warren Rupp for marketing support activities – Trade show participation – Display material – Literature • Credit give towards future purchases • Form sent in to Christine Gfrer ([email protected]) ACHEMA 2012 Frankfurt, Germany June 18-22, 2012 Hall 8, Stand B62 Blagdon Website www.blagdonpump.com Blagdon Website - Products New Catalog • Available NOW – Order through Shannon or Malorie – Available on USB & on www.blagdonpump.com • Highlights – – – – – Blagdon benefits New products Product overview Performance specs Key applications New Collateral Doug Henry Director of International Sales Previous catalog - - - - - - - - - - - - - Refreshed in 2012 New Products Tim Caldwell Product Manager New Product Overview Solids handling flap valve pump units • X25 Metallic 25mm (1”) • X50 Metallic 50mm (2”) • X75 Metallic 76mm (3”) High flow non-metallic ball valve pump • B75 Non-metallic 76mm (3”) Run dry pump control • Wet Start Dry Stop Control New Product Overview Why were these product specifically selected for Blagdon? 1) They align with the Blagdon product offering and branding strategy: - Premium, robust, value added, solutions provider 2) Further enhance the attractiveness of the Blagdon product offering: - Expand sales opportunities with current distribution - Obtain quality distribution in open markets WSDSC B75 Non-Metallic X25, X50, X75 Flap Valve Units X25, X50, X75 Flap Valve Pump Principles of Operation Top suction Flap Check Valves Ball Check Example Key: Air Fluid Flap Valve – Features and Benefits 1 Top suction bottom discharge (Gravity assistance / Settling solids) 1 3 2 Robust flap valves (Large solids passage, Excellent suction lift) 3 Bolted construction (Rugged leak-free design) 4 2 4 Rugged main shaft (No breakage guarantee) 5 ATEX EC Type Certified (Safe / no barriers to market) 5 Flap Valve – Features and Benefits 8 6 Wear pads (Extended diaphragm life) 6 7 Thick walled castings (Abrasion resistant) 8 90 – 180 Degree manifold rotation (Installation flexibility for X25 & X50) 9 Externally serviceable air valve (Ease of maintenance and reliability) 7 6 9 Flap Valve Pump Specifications – X25 25mm (1”) 265 lpm (70 gpm) Flap Valve Pump Specifications – X50 50mm (2”) 530 lpm (140 gpm) Flap Valve Pump Specifications – X75 76mm (3”) 998 lpm (264 gpm) Flap Valve Applications Sump / Pit transfer Mine dewatering Rendering plants / remediation B75 Non-Metallic Pump Principles of Operation Standard Top Discharge Typical Ball Valve Design Key: Air Fluid 1 B75 Ball Valve Features and Benefits 90 – 180 Degree manifold rotation 1 2 Replaceable ball cages (Low cost maintenance) 3 Bolted construction (Rugged leak-free design) 4 Rugged main shaft (No breakage guarantee) 5 Externally serviceable air valve (Ease of maintenance and reliability) 6 Robust flow through castings (excellent flow rates 901 lpm (238 gpm) 7 Epoxy coated air section standard (Chemical resistant) 2 3 4 5 7 6 B75 Ball Valve Pump Specifications – B75 76mm (3”) 901 lpm (238 gpm) B75 Non-Metallic Applications Chemical Transfer Pump Rental Houses Mine – Leaching Chemicals Wet Start Dry Stop Control Product Overview • Value of the Wet Start Dry Stop Control (WSDSC) • Product benefits • Target applications • Product specification overview • Value proposition Wet Start Dry Stop Control Value of the WSDSC • Turns a pump off when it senses that fluid prime has been lost, and the pump is in a “dry running” condition. • Automatically checks for fluid (prime) at preset time intervals from 2 minutes up to 24 hours. Pump is on Pump is off Wet Start Dry Stop Control Top 10 benefits of controlling a pump with a WSDSC 1 Extends pump life, lowers maintenance costs 6 Works with standard pump units, no pump alteration 2 Decreases energy cost by reducing compressed air usage 7 Easy to install 3 Only device in its class to both shut the pump off and then check for prime at selected intervals 8 No complex programming 4 Eliminates the need for level sensors or other sensors to be exposed to the fluid / product 5 Works with virtually all AODD pump brands 1” and up 9 Reduces demand on compressed air system Excellent ROI, can pay for itself quickly 10 Wet Start Dry Stop Control Target Applications Unattended transfer or dewatering applications such as: 1 Rail car loading and unloading 1 2 Tank and vessel transfer 2 3 Sump and pit evacuation 3 Wet Start Dry Stop Control Air Solenoid Valve Product Specification Overview Control Box 8’ Power Cable Wet Start Dry Stop Control WSDSC Value Proposition Save air – Save time – Save money Category Air Consumption Reduction Downtime Labor Reduction Repair Parts Cost Reduction Notes (Based conservatively on one 2" Buna fitted pump) Pump runs 2 hours less per day (56 less hours a month less for an air saving of $607.00) (80 scfm x 10 cents per kwh). Assumes the labor rate reduction of (2) less pump failure a year, 2-hours per failure at $85.00 per hour. (4 hours = $340.00). Assumes a reduction of one less air side and two less wet side rebuilds kits per year. (Parts saving of $450.00 average anually). Total Conservative Monetized Benefit - 1st year Annualized Cost Benefit $607 $340 $450 $1,397 Introduction to Value Selling Scott Aiello General Manager, Parts & Service, Warren Rupp, Inc. Value Selling Segment Overview Overview of the Blagdon Value Selling process: • A key part of our development process • Basic concepts and benefits • Components Scott Aiello – Warren Rupp, Inc Value Selling in the field – a real world example: • Proving efficiency through increased output Peet Snyman - AQS Positioned for Growth Value Selling in Blagdon Business Practices & Distributor Support Customer Business Development Order Attainment Order Fulfillment Innovative Growth Understanding Needs Voice Of Customer Customer Delivering Value Products Value Selling SIOP Programs Commercialization After Sales Support Marketing Services Customer Support & Contact Points Applications Engineering • • • • • • Application Questions Technical Questions Trial Pump Program Special Construction Pricing Competitive Discount Pricing Competitive Questions Customer Service • • • • • • • Competitive Order Placement Product Availability Expediting Shipping Information Pricing & Discount Info Shipping Discrepancies • Warranty • Field Issues & Resolution • Repairs & Returns Value Selling In The Innovation Process Customer Business Development Order Attainment Order Fulfillment Understanding Needs Voice Of Customer Customer Delivering Value Products Value Selling Programs Commercialization Innovation Process Value Selling In The Field: • Process for demonstrating the total value to the customer to drive a decision and gain share Market needs • Differentiate • Monetize • Understand needs or customer pain points • Features, benefits, and points of difference delivered by our product – monetized value Product Development • Product specs • Prototypes • Field testing • Drive a decision • Gain and protect share • Allows consistent marketing message by all Market Needs and Product Development Phases Need to Support Confirmed Value Selling Benefits • Blagdon Sales Distribution Sales End-User Value Selling What It Can Mean To Your Business Incremental Financial Impact Needs Analysis Grow Top Line Revenue & Profit • Increased selling price Buying Process Increased Sales, Profits & Market Share! • Decreased pressure to lower price Improve Sales Efficiency Gain Share • Take share from competition • Protect your share from competition Monetized Benefits Improved Efficiencies • Improved orders hit-rate • Increased customer mindshare • Shortened sales cycle Improved Efficiencies = More Shots on Goal Value Selling What It Can Mean To Your Business – The Bottom Line Impact From To Discounting too often Improving Margins Selling Features Selling Value Reacting Anticipating Taking Orders Getting Orders 1% Improvement in: Fixed Cost Variable Cost Price Creates Profit Improvement of: 1% 2.2% 5.3% 3% Price Reduction Requires 7.8% Increase In Volume To Generate Same Margin Value Selling Needs Analysis To deliver value, the customer’s problems & needs must be understood 37% of “Sales Peoples Biggest Mistakes” are related to listening skills (source: Harvard Business Review) Value Selling Needs Analysis – Types Of Questions Product Questions: AirVantage Home AirVantage Selling Process Sales Tools Training Webinar Sandpiper Homepage • What features are most important to you? Needs Analysis • What benefits do these features provide? This section helps you make a connection with the customer by identifying their needs: • What are their current issues? • If you could change anything, what would it be? • Advantages & disadvantages of our product and/or competitor’s product? • What will you base your decision on? • Does your current product meet your criteria? • What do they value? • What projects are they working on? Operating Questions: • What is their production capacity? • Do they have an energy initiative? Site Assessment Value Proposition Distributor Portal Product Trial & Closing This section provides you with the tools in obtaining the right information for estimating the following: This section assists in the activity of selling AirVantage to the enduser: • Baseline performance point of existing pump application • Value Selling Examples • AirVantage Presentation The product trial section guides you through the AirVantage trial process and takes you step by step toward closing with the customer: • Annual energy consumption of existing application • Downloadable Literature • Obtain end-user trial agreement • Pricing • Order trial equipment • Data Sheets and Owner’s • Set up trial equipment • Manuals • Measure baseline • Recent Trade Advertisements • Switch to AirVantage • Making a comparison with AirVantage pump curves • Estimating Energy Savings • Who are the decision makers? Sometimes it’s necessary to go the extra mile to win over a customer. • Link to order hardcopy literature • Measure AirVantage • Link to order Promo-Pack • • Downloading data • Providing a test report • Electricity / power costs? • Maintenance person labor charges? • Production downtime hourly cost? • Cost of product waste? Product Cost Questions: • Installation time? • Cost of spares? • Inventory costs? • Time of repair? • Failure rate? Value Selling Your Customer’s Buying Process Questions To Understand Process: • What does a particular customer’s buying process look like? • Where is this customer in their buying process? • What is the next reasonable step they need to take? • What can I do to influence that next step? Value Selling Your Customer’s Buying Process Installation and training Regular meetings with suppliers to monitor realization of value (scorecards) Implementation Best value chosen Decision Resolution of concerns Decision makers & influencers work with suppliers to select / validate Changes over time Recognition of needs Evaluation of options Active buying process starts • Strategy in place • Collection of information • Development of needs • Shaping preferences • Building relationships • Writing specifications Evaluation of competitive solutions based on work done in previous phases Understanding Buying Process And Key Decision Makers Provide Key Direction Value Selling Delivering The Value Through Monetizing Value Selling Steps Of Delivering Value 1. Develop initial needs analysis • Based on your knowledge and experience Steps 1 & 2 happen before you meet with customer 2. Generate initial total customer savings report • Use VS Calculator tool to complete as much as possible before meeting with customer 3. Ask customer for data • Enhances credibility 4. Update estimates based on customer inputs 5. Get customers buy-in Customer Interaction Through This Process Greatly Improves Your Credibility Value Selling Summary Of Available Tools VS Website VS Lite Pre-Built Templates X25 - Flap Valve Category Feature Customer Benefit Wilden ARO POD's Top 3 Competitors Yamada Std Duty SP Purchase Price Flap Checks Sandpiper Standard Duty Wilden does not offer a Aro does not offer a 1" flap Yamada does not offer a 1" not offered in 1" flacp Passes up to 1 inch solids with 1 " flap check pump. Ball check pump. Ball check flap check pump. Ball check pump. Ball check out pump damage or loss of check syle pumps have style pumps have limited check style pumps have style pumps have limited performance limited capability. capability. limited capability. capability. Maintenance/Reliability Flap Checks Efficiently handles heavy Wilden does not offer a Aro does not offer a 1" flap Yamada does not offer a 1" slurries with out pump damage 1 " flap check pump. Ball check pump. Ball check flap check pump. Ball or loss of performance. Top check syle pumps have style pumps have limited check style pumps have inlet bottom discharge, limited capability. capability. limited capability. eliminating uneven ball wear Maintenance/Reliability Top Inlet Bottom Discharge Efficient flow through design eliminates pump plugging. Maintenance/Reliability Guaranteed On / Off Reliability Lifetime air valve repair or replacement performance gurantee Maintenance/Reliability Connecting Rod Guarantee Guranteed not to yield under tension, compression or bending. Ease of Maintenance Externally Serviceable Air Valve In-line serviceable. Bolt on and off. No major pump disassembly required. Wilden provides no wriiten guarantee against air valve malfunction. Wilden provides no written guarantee against connecting rod breakage. Lower MTBF 50% less Lower MTBF 50% less expected service life. 3 expected service life. hrs /$75 / hr plus $150 3 hrs / $75 / hr plus $150 cost of wet end kit = cost of wet end kit = $375 ea. $375 ea. 1 hr / $75 per to Sandpiper Std Duty ball dissassemble / Yamada ball check pumps check pumps do not handle reassemble pump and do not handle large solids large solids unclog debris. Sandpiper Std Duty ball Aro provides no wriiten Yamada provides no 1 repair every 2 months does offer written guarantee against air valve wriiten guarantee against .5 Hr / $75 X = $225 per guarantee against air valve malfunction. air valve malfunction. year ea pump malfunction. Aro provides no written guarantee against connecting rod breakage. Sandpiper Std Duty ball Wilden provides no does offer written writtten guarantee against guarantee against connecting rod breakage. connecting rod breakage. Partial fluid section Partial fluid section disassembly required to disassembly required to service pilot valve service pilot valve Partial fluid section disassembly required to service pilot valve Wilden does not offer a Aro does not offer a 3 3 piece manifold. piece manifold. Sandpiper Std Duty ball Yamada does not offer a 3 check does not offer 3 piece manifold. piece manafold Flexible manifold orientation for easy installation. Performance 70 GPM Maximum Flow Smaller diaphragms High flow output reduces cycle stroke more often to transfer the same times and increases amount of fluid causing productivity. earlier failure. Maintenance/Reliability 70 GPM Maximum Flow High flow output with 1" pump Sandpiper Std Duty have ESADS. Requires 1-1/2" pump on higher flows Requires 1-1/2" pump on higher flows Have to use much larger pump to handle approx solids size PF20 $2101 X25 $1314 = $787 1 hr / $75 per to dissassemble / reassemble pump and unclog debris. No on/off air valve reliability issues Std Duty SP 1 Have to use much larger Have to use much larger pump to handle pump to handle approx approximate solids solids size NDP80 $1610 S20B1A $1605 - X25 X25 $1314 = $296 $1314 = $291 Lower MTBF 50% less expected service life. 3 hrs / $75 / hr plus $150 cost of wet end kit = $375 ea. Lower MTBF 50% less expected service life. 3 hrs / $75 / hr plus $150 cost of wet end kit = $375 ea. 1 hr / $75 per to dissassemble / reassemble pump and unclog debris. Reset Button 1 repair every 2 months .25 Hr / $75 X = $225 per pump per year 1 hr / $75 per to dissassemble / reassemble pump and unclog debris. No monetized value 1 repair per year X 4 hr 1 repair per year X 4 hr 1 repair per year X 4 hr X X $75/hr +$350 parts = X $75/hr +$350 parts = No monetized value $75/hr +$350 parts = $650 $650 $650 1 hr / $75 per to dissassemble / reassemble pump to install air kit Piping change $100 materials + $200 labor = $300 EXP Series = 52 GPM Smaller diaphragms stroke Smaller diaphragms stroke Smaller diaphragms stroke MTBF less due to 26% more often to transfer the more often to transfer the more often to transfer the lower flow. 2/hr $75 / same amount of fluid same amount of fluid same amount of fluid hr plus cost of $30 causing earlier failure. causing earlier failure. causing earlier failure. diaphragms = $180 Requires 1-1/2" pump on Requires 1-1/2" pump on higher flows higher flows Monetized Value Top 3 Competitors ARO Yamada Have to use much larger pump to handle approx solids size PX8 Stallion $1598 - X25 $1314 = $284 Wilden ball check pumps Aro ball check pumps do do not handle large not handle large solids solids Three Piece Manifold Porting Ease of Installation Sandpiper Standard Duty not offered in 1" flacp check pump. Ball check style pumps have limited capability. Wilden PX400 $1057 -X25 $1314 = ($257) 1 hr / $75 per to dissassemble / reassemble pump to install air kit Piping change $100 materials + $200 labor = $300 1 hr / $75 per to dissassemble / reassemble pump to install air kit Piping change $100 materials + $200 labor = $300 NDP Series = 49 GPM MTBF less due to 30% Advanced Series = 56 GPM MTBF less due to lower flow. 2/hr 20% lower flow. 2/ hr $75/hr plus cost of $75/ hr plus cost of $30 $30.00 diaphragms = $180 diaphragms = $180 PX15 $975 - X25 $1314 = NDP40BAN $815 - X25 $ ($339) 1314 = ($499) No monetized value Piping change $100 materials + $200 labor = $300 S1FB1 Series= 45 GPM MTBF less due to 36% lower flow. 2/hr $75/hr plus cost of diaphragms = $180 S15B1A $1099 - X25 $1314 = ($215) Value Selling Lite Extend Your Use Of The Process Tools Quick & Easy Version of the Value Selling Process Tools • Condensed • Just 3 pages • Last page is Customer Report • Portable in two versions • Excel version with its automated features • Printed Tablet version when a computer is not practical • Customizable • Insert, remove, or change content and format • Add logos VS Lite Is A Quick And Easy Supplement To The Value Selling Toolset Loaded on The Memory Stick You Received in Welcome Kit Value Selling Lite Page 1 Value Selling Lite Page 2 Value Selling Lite Page 3 Value Selling Pre-Built Templates X25 - Flap Valve Category Feature Customer Benefit Wilden ARO POD's Top 3 Competitors Yamada Std Duty SP Wilden Monetized Value Top 3 Competitors ARO Yamada Std Duty SP 1 Purchase Price Flap Checks Wilden does not offer a Passes up to 1 inch solids with 1 " flap check pump. Ball out pump damage or loss of check syle pumps have performance limited capability. Aro does not offer a 1" flap check pump. Ball check style pumps have limited capability. Sandpiper Standard Duty Yamada does not offer a 1" not offered in 1" flacp flap check pump. Ball check pump. Ball check check style pumps have style pumps have limited limited capability. capability. Have to use much larger pump to handle approx solids size PX8 Stallion $1598 - X25 $1314 = $284 Maintenance/Reliability Flap Checks Efficiently handles heavy slurries with out pump damage or loss of performance. Top inlet bottom discharge, eliminating uneven ball wear Wilden does not offer a 1 " flap check pump. Ball check syle pumps have limited capability. Aro does not offer a 1" flap check pump. Ball check style pumps have limited capability. Sandpiper Standard Duty Yamada does not offer a 1" not offered in 1" flacp flap check pump. Ball check pump. Ball check check style pumps have style pumps have limited limited capability. capability. Lower MTBF 50% less Lower MTBF 50% less expected service life. 3 expected service life. hrs /$75 / hr plus $150 3 hrs / $75 / hr plus $150 cost of wet end kit = cost of wet end kit = $375 ea. $375 ea. Maintenance/Reliability Top Inlet Bottom Discharge Efficient flow through design eliminates pump plugging. Wilden ball check pumps Aro ball check pumps do do not handle large not handle large solids solids Maintenance/Reliability Guaranteed On / Off Reliability Lifetime air valve repair or replacement performance gurantee Maintenance/Reliability Connecting Rod Guarantee Guranteed not to yield under tension, compression or bending. Ease of Maintenance Externally Serviceable Air Valve In-line serviceable. Bolt on and off. No major pump disassembly required. Three Piece Manifold Porting Flexible manifold orientation for easy installation. Performance 70 GPM Maximum Flow Smaller diaphragms High flow output reduces cycle stroke more often to transfer the same times and increases amount of fluid causing productivity. earlier failure. Maintenance/Reliability 70 GPM Maximum Flow High flow output with 1" pump Ease of Installation 1 hr / $75 per to Sandpiper Std Duty ball dissassemble / Yamada ball check pumps check pumps do not handle reassemble pump and do not handle large solids large solids unclog debris. Wilden provides no Sandpiper Std Duty ball Aro provides no wriiten Yamada provides no 1 repair every 2 months wriiten guarantee does offer written guarantee against air valve wriiten guarantee against .5 Hr / $75 X = $225 per against air valve guarantee against air valve malfunction. air valve malfunction. year ea pump malfunction. malfunction. Wilden provides no Sandpiper Std Duty ball Aro provides no written Wilden provides no written guarantee does offer written 1 repair per year X 4 hr X guarantee against writtten guarantee against against connecting rod guarantee against $75/hr +$350 parts = $650 connecting rod breakage. connecting rod breakage. breakage. connecting rod breakage. 1 hr / $75 per to Partial fluid section Partial fluid section Partial fluid section dissassemble / Sandpiper Std Duty have disassembly required to disassembly required to disassembly required to reassemble pump to ESADS. service pilot valve service pilot valve service pilot valve install air kit Sandpiper Std Duty ball Piping change $100 Wilden does not offer a Aro does not offer a 3 Yamada does not offer a 3 check does not offer 3 materials + $200 labor = 3 piece manifold. piece manifold. piece manifold. piece manafold $300 Smaller diaphragms stroke more often to transfer the same amount of fluid causing earlier failure. Requires 1-1/2" pump on Requires 1-1/2" pump on higher flows higher flows Smaller diaphragms stroke more often to transfer the same amount of fluid causing earlier failure. EXP Series = 52 GPM Smaller diaphragms stroke MTBF less due to 26% more often to transfer the lower flow. 2/hr $75 / same amount of fluid hr plus cost of $30 causing earlier failure. diaphragms = $180 Requires 1-1/2" pump on higher flows Requires 1-1/2" pump on higher flows Templates Based On Most Common Competitive Encounters And Support Selling Strategy PX400 $1057 -X25 $1314 = ($257) Have to use much larger pump to handle approx solids size PF20 $2101 X25 $1314 = $787 1 hr / $75 per to dissassemble / reassemble pump and unclog debris. No on/off air valve reliability issues Have to use much larger Have to use much larger pump to handle pump to handle approx approximate solids solids size NDP80 $1610 S20B1A $1605 - X25 X25 $1314 = $296 $1314 = $291 Lower MTBF 50% less expected service life. 3 hrs / $75 / hr plus $150 cost of wet end kit = $375 ea. Lower MTBF 50% less expected service life. 3 hrs / $75 / hr plus $150 cost of wet end kit = $375 ea. 1 hr / $75 per to dissassemble / reassemble pump and unclog debris. Reset Button 1 repair every 2 months .25 Hr / $75 X = $225 per pump per year 1 hr / $75 per to dissassemble / reassemble pump and unclog debris. No monetized value 1 repair per year X 4 hr 1 repair per year X 4 hr X $75/hr +$350 parts = X $75/hr +$350 parts = No monetized value $650 $650 1 hr / $75 per to dissassemble / reassemble pump to install air kit Piping change $100 materials + $200 labor = $300 1 hr / $75 per to dissassemble / reassemble pump to install air kit Piping change $100 materials + $200 labor = $300 NDP Series = 49 GPM MTBF less due to 30% Advanced Series = 56 GPM MTBF less due to lower flow. 2/hr 20% lower flow. 2/ hr $75/hr plus cost of $75/ hr plus cost of $30 $30.00 diaphragms = $180 diaphragms = $180 PX15 $975 - X25 $1314 = NDP40BAN $815 - X25 $ ($339) 1314 = ($499) No monetized value Piping change $100 materials + $200 labor = $300 S1FB1 Series= 45 GPM MTBF less due to 36% lower flow. 2/hr $75/hr plus cost of diaphragms = $180 S15B1A $1099 - X25 $1314 = ($215) Value Selling X25 Flap Monetizing Example X25 Value Selling Example Which Paint Costs More? ABC $16 per Gallon XYZ $24 per Gallon Value Selling Example Which Paint Costs More? Covers 2,000 square feet per gallon Covers 1,000 square feet per gallon ABC Paint XYZ Paint 4 8 x 16 Gallons Required Price per Gallon x 24 = 128 Total Paint Cost = 96 Value Selling in the Field An Example From South Africa - Mining Peet Snyman Owner/Director, AQS Liquid Transfer Mining Numbers. Why the Fuss, Platinum The Spaniards named platinum as 'platina,' or 'little silver,' when they first encountered it in Colombia. They regarded platinum as an unwanted impurity in the silver they were mining, and often discarded it. WELL FORMED platinum crystals are very rare. In nature, pure platinum is unknown. Usually it is alloyed with other metals, like iron, copper, gold, nickel, iridium, palladium, rhodium, ruthenium and osmium. Platinum is resistance to chemical attack. It has excellent high-temperature characteristics, and stable electrical properties. These properties of platinum is exploited for industrial applications. It does not oxidise in air at any temperature and is also insoluble in hydrochloric and nitric acid. In the 18th century, the rarity of platinum made King Louis XV of France declare it to be the only metal fit for a king. Uses of Platinum In electronics and scientific apparatus. As jewellery. In dentistry. As catalyst in petroleum refining. In car exhaust anti-pollution devices. In platinum resistance thermometers. Occurrences of Platinum Transvaal, South Africa. Ural Mountains, Russia. Columbia and Alaska, USA. Drilling, The main user of compressed air. B40 vs. Stallion Air Usage Test The Energy Source 1200l of air The Process. The Blagdon Numbers. How do the stack up? Blagdon vs Wilden 12 vs 52 The other guys: Air Driven Submersible Pumps Biggest Underground Threat. AODD vs. ADSP The Cheap Option????? AODD vs. AOSP What do the curves show? Test point. The Rig. 3 4 2 1 5 Air Volume Usage Power rating of pumps. Cost Savings, Air and Oil. ENERGY ADSP 4bar@99m^3/h 11kW 11*0.5=R5.50/h *24h*300 Days R39.600/Year AODD 4bar@25m^3/h 2.6kW R9.360/Year R40.000 vs. R10.000 X pumps on mine 300 units Oil ATS=270l/Year R2700/pump CHEETA=900l/Year R9000 SMA3=70l/Year R700 R10/l of oil 300 Pumps R12.000.000 vs. R3.000.000 Saving R9.000.000 At average pump cost of R7000 =1285 Pumps. ATS: R810.000/ Year CHEETA: R2.700.000 SMA3: R210.000 Value sell summary. Value Selling Positioned for Growth THANK YOU! Aftermarket - Overview & Introduction - Blagdon Genuine Parts Scott Aiello General Manager, Parts & Service, Warren Rupp, Inc. - Pumper Parts Tim Caldwell Product Manager Parts & Accessories Grow Share Supporting All Three Opportunities with Service & Support Supporting Our Overall Business Model Pumper Parts Blagdon Pumps Genuine Parts Blagdon Parts & Accessories Objectives Phase 1: Better Support of Installed Base with Existing Parts Business Overview & Opportunities Product & Packaging Updates Sales & Marketing Tools Sales Execution & Targets Phase 2: On-going Work & Priorities for Future Growth Blagdon Parts Expansion Pumper Parts Expansion Accessory Expansion Opportunity to Take Active Approach to Selling Parts and Accessories Service Model • Change culture and mindset of parts / accessories business • Drive accelerated 2012 growth • Leverage new product opportunities – broaden line • Change model and overall parts and service business model Parts and Accessories Existing Product Opportunities Blagdon Parts • Individual Parts • Wet-end kits • Value Selling Proposition Accessories Pumper Parts • Wet Start Dry Stop Control • Individual Parts • Wet-end kits Value Selling Proposition For All Blagdon Distributor Offerings Blagdon Genuine Parts Kit Opportunities To Grow Your Top Line Blagdon Attendees - Total Parts Category Sales $500,000 60.0% $400,000 50.0% 40.0% $300,000 30.0% $200,000 20.0% $100,000 10.0% Revenue $ % to Total 0.0% $0 DIAPHRAGMS KIT, WET CHECK BALLS OTHER SLEEVE & SPOOL, VAVLE BODY ASSY, SEATS Blagdon Attendees – Kit Focused Category Sales 40.0% $60,000 35.0% $50,000 30.0% $40,000 25.0% $30,000 20.0% 15.0% $20,000 10.0% $10,000 5.0% $0 0.0% KIT, WET DIAPHRAGMS KIT, AIR SEATS CHECK BALLS Revenue $ % to Total Blagdon Parts & Service Program Next Steps and What We Need from Distributor Partners Blagdon Parts • New parts • New kit configurations Service Support Pumper Parts • • • • • • • • Broader competitive offering Other product offerings New parts New kit configurations Accessories • Added product offering • Installation support Parts breakdowns Part selection tools Repair videos Competitive displacement programs Pumper Parts Introduction Tim Caldwell Product Manager Pumper Parts - Products What product does Pumper Parts offer today? • Repair parts and kits for the #1 AODD pump brand globally - Wilden • Repair parts and kits for the #3 AODD pump brand in North America – ARO (IR) • Repair parts and kits for #1 Japanese AODD pump brand - Yamada Wilden® ARO® Yamada® Pumper Parts Product Breadth Wilden • 350+ Active Kits (Air end / Wet end) • 477+ Active individual parts including (diaphragms, balls, seats, shafts, seals, and some castings) ARO • 80+ Active Kits (Air end / Wet end) • 218 Active individual parts including (diaphragms, balls, seats, shafts, and seals) Yamada • 98 Active Kits (Wet end) • 150 Active individual parts including (diaphragms, balls, seats, shafts, and seals) Pumper Parts – Value • Quality - Pumper Parts backed 45+ years of Warren Rupp, Inc. expertise in the AODD industry • Use Pumper Parts as a bridge while converting accounts to Blagdon • Provide kits that the OEMs do not offer, for a lower cost rebuild option • New quality skin packaging for easy stocking and parts cleanliness • Experience the value of using kits over individual components • Pumper Parts list price is 20% below OEM list • Target 24 Hour lead times on all non-consolidated orders (No expedite fees) Pumper Parts – Sales Strategy • An excellent tool to convert users of competitive brands to Blagdon (Allow you to better service and control accounts) • User friendly part number system – “PP” in front of OEM number eliminates need to cross reference $ $$ $$$ Pumper Parts – Value of kits • Reduce frequency of repairs • Save time and money • Increase pump uptime • All the parts you need in one place • Only one purchase order Pump Box Stuffer Example: Pumper Parts – Tag and Release What is the Tag and Release Program? • Free program where tags are provided to mark competitive pump units for future Pumper Parts sales Brand reinforcement xx-xxxx-xx xx-xxxx-xx Kit information Distributor contact information on reverse side Future online web form Pumper Parts - Website • Learn about new programs and promotions • Find the part you are looking for • Adding tools to drive traffic Technical Support Barry McMahon Senior Applications Engineer Customer Contact Points Applications Engineering Customer Business Development Order Attainment Order Fulfillment Understanding Needs Customer Delivering Value Customer Support & Contact Points After Sales Support Applications Engineering • • • • • • Application Questions Technical Questions Pump Selection Special Construction Pricing Customer Visits Distributor/Customer Training Customer Service • • • • • • Product Availability Order Entry Expediting Shipping Information Pricing & Discount Info Shipping Discrepancies • Warranty • Field Issues & Resolution • Repairs & Returns Application Engineering Team IDEX Pump Technologies (Ireland) Ltd. Application Engineering Team Position Years of Experience Barry McMahon Senior Applications Engineer 13 Adrian Joyce Applications Engineer 3 Donal Kennedy Applications Engineer 1 Mark McKeogh Applications Engineer New Hire 17th April - 2012 Applications Engineering in Shannon also has close links to our counterparts in Mansfield – 100+ years of combined AODD Pump Experience Application Engineering Goal: Accurate and Timely Application Assistance We will soon move to a ‘Central’ Application/Technical Inquiry mailbox for both Blagdon & Viking Application/Technical Inquiries. We hope to have this in place in before the end Quarter 2. A central e-mail address - (for example [email protected]) will allow the Applications Engineering Department to better manage the flow of inquiries for both Product Lines. Response time will be tracked as a Key Process Indicator, with the goal to have inquiries acknowledged/addressed and/or resolved within an 8 hour business day. Online Tools at http://blagdonpump.com Blagdon Pump : Pump Selector Click Here! Blagdon Pump: Pump Selector Blagdon Pump: Kit Selector Click Here! Blagdon Pump: Kit Selector Blagdon Pump: Chemical Compatability Guide Click Here! Blagdon Pump: Chemical Compatability Guide Shannon Customer Service Ann O’Gorman / David Brown Orders Administrator / Operations Manager Customer Service Customer Contact Points Customer Business Development Order Attainment Order Fulfillment Innovation Understanding Needs Voice Of Customer Delivering Value Products Value Selling SIOP Programs CFS Commercialization After Sales Support Marketing Services Applications Engineering Customer Support & Contact Points Customer • • • • • • Application Questions Technical Questions Trial Pump Program Special Construction Pricing Competitive Discount Pricing Competitive Questions Customer Service • • • • • • • Competitive Order Placement Product Availability Expediting Shipping Information Pricing & Discount Info Shipping Discrepancies • Warranty • Field Issues & Resolution • Repairs & Returns Every Employee is “Customer” Service The Customer Facing Team Customer Services, Order Management • Claire O’Connell 2005 • Anna Marie Killeen 2011 • Ann O Gorman (Lead) 2000 • Carmel O’Callaghan 2007 Engineering • Barry McMahon ( Lead) • Adrian Joyce • Donal Kennedy • Mark McKeogh • Stephen Lyons 1999 2009 2011 2012 1998 Behind the scenes Logistics, Billings Shipping • Ursula Sheehan • Edward Considine 2005 2009 Material Procurement & Planning • Clare McNelis 1995 • Catherine O’Malley 2010 Management Support • Des Monaghan • David Brown 1987 1987 Some Blagdon Statistics Customer Countries 56 No of Pumps shipped in 2011 >6000 Largest single pump order (shipped) 111 No of pump variations >1400 General Lead-Times Non-metallic 06 –B50 B75 1 week 3 weeks Metallic 06 – 50 X75 1 week 3 weeks High Pressure 2:1 Ali & Sst 2 weeks Urgent Orders • • • • • Can ship same day Customer selects freight mode CS Team enters all orders, prepares paperwork Liaises with materials, shipping, invoicing Ensures goods are shipped General Terms & Conditions • Blagdon is EXW supplier • Will assist and arrange freight – still EXW – various freight companies – competitive • Abide by Incoterms 2010 • T&C printed on each Acknowledgment , Invoice, Credit Export Compliance • • • • • • • • Regulated by USA, EU, Ireland Export Controls Kynar ( PVDF) with Teflon, PTFE wetted parts On-line application to Ireland export control End User Form in all cases License approvals can be 1 to 4 weeks Err on side of Caution Harsh penalties IDEX - All Employees to be trained Exhibition & Trade Shows • • • • B06 PP + SS B25 AA B25 Kynar B50 AA B15 PP + AA B25 Hygienic AP50 – Blagdon pays freight to you – You look after return freight – Can provide graphics for posters – Some basic giveaways B25 Full Flow 2:1 Special Pricing • • • • • • • • We support where we can Trust between us – honest data Be reasonable Not sell on price alone – Value Selling Complete the SPR fully Must know your selling price Who is the competition Proper approval with Validity date. General Manager Fenton Challgren Shannon Organisation Operations Manager David Brown Production Manager Des Monaghan Accounting Joyce Egan - Accountant Sharon Robert - Accounts Asst. Caroline O'Connor - Acc.Asst.(Temp)* Engineering Stephen Lyons - Eng. / Sys Admin. Barry McMahon - Applications William Sheahan - Applications Adrian Joyce - Applications Donal Kennedy - Applications Customer Services Ann O'Gorman - Sales Ord.Admin. Quality Oliver McPadden - Pump Test Customer Services Claire O'Connell - Cust. Ser. (On leave) Carmel O'Callaghan - Cust. Ser. Mary McMahon - Cust. Ser. (Temp)** Anna-Marie Killeen - Cust. Ser. (Temp)** Clerical & Admin. Asst. Shipping Brendan Walsh - Supervisor Feargal Duff - Paint and Packing Pat O'Halloran - Shipping Manufacturing Services Clare McNelis - Matl & Prodn. Control Manufacturing Services Nicola Mulqueen - Assist. Matl & Prodn. Control Catherine O'Malley - Purchasing Ursula Sheehan - Prodn Assist./Inv. Dawn Heffernan (Temp)* Component Stores Sam Higgins Edward Considine Machine Shop Timothy Frawley - Machinist Pump Assembly Arther Martin - Assem / Fabrication James Hannon - Assembler Daniel Gregan - Assembler Pat O' Callaghan - Assembler Andy McNamara - Assembler Sean Kelleher - Assembler Conor Whelan - Assembler IPTI Ltd Team 2011 Shannon Operations Des Monaghan Production and Technical Manager Operations Operations Structure • All manufacturing • Machine Shop Manufacturing Services • Assembly Clare McNelis Materials & Production Control • Shipping Manufacturing Services • Receiving Nicola Mulqueen Assistant Materials & Prod. Control • Parts and Service • Inventory and Supply Manufacturing Services Catherine O'Malley Chain Purchasing • Warehouse • Production Scheduling • Sales, Inventory & Operations Planning (SIOP) Production & Technical Manager Des Monaghan Engineering Barry McMahon Head of Applications Assembly Engineering Adrian Joyce Applications Engineer Shipping / Receiving Engineering Donal Kennedy Applications Engineer Pump Test Engineering Mark McKeogh Applications Engineer Shipping / Administration Engineering Stephen Lyons Production Engineer Operations Blagdon On Time Delivery ytd Pumps 102 100 98 Percentage Our focus • Ensuring Supply meets Demand. • Reduce lead time by developing the correct inventory. • Increase confidence level to buy material. • Building forecast confidence with our Vendors 96 94 92 90 88 Series1 SIOP Overview Sales, Inventory, & Operations Planning Operational Excellence Progression Improve Process Performance Six Sigma 2001 X X Reduce Waste & Time Mixed Model Lean 2006 X Enhance Coordination Sales, Inventory, & Operations Planning 2011 Sales, Inventory, and Operations Planning (SIOP) • Why SIOP • What is SIOP Execution & Analysis Create Detailed Oder Plan Translate to Sales Plan Capacity Planning • How the Process Works Inventory Planning Why SIOP? Current process does not link planning to execution: Strategic Plan Disconnect between functions(Sales, Eng, Ops, Fin) • • • • • Lack of shared goals and measurements Order forecasts not tied to operational planning New Product Phase In/Out not coordinated Slow and/or ineffective material planning processes Wrong product/wrong place (Finished Goods, BTO) Impact felt in: • • • • • Lost sales Lower margins Working Capital (higher inventory, longer cash cycle) Increased EOZ Extended lead times Annual Operating Plan Disconnect!!! Demand Planning Supply Plan Execution What is SIOP? - Sales, Inventory and Operations Planning • Management’s steps to coordinate Sales, Inventory, Operations and Finance through a set of decision-making processes that aligns demand and supply, through integrated inventory and capacity planning feeding our financial forecasting model. • Common misconception is that SIOP is better Order forecasting 5 - Exec Meeting 4 - PreMeeting 1 - Data Gathering 5-Step Process 2 - Demand Planning 3 - Supply Planning Set of business processes that enable the enterprise to respond effectively to demand and supply variability SIOP - 5,000 Foot View Sales/Marketing (Units/$$$ by Family) Cost of goods sold (Our operations values) Shared view Teamwork SIOP A process to reconcile, agree upon, “Centripetal” and communicate the company game plan -- Operations (Units- Material, Hours) Inventory plan +/(By Planning Family) Export Compliance & Foreign Corrupt Practices Act John Carter General Manager, Warren Rupp, Inc. Export Compliance Definitions Export • A shipment out of the United States (US) • An electronic transmission out of the US • The release of technology or software subject to the Export Administration Regulations (EAR) to a foreign national in the US Re-export • An actual shipment or transmission of items subject to the EAR from one foreign country to another foreign country Export Compliance Who Must Comply Any person or company who exports or re-exports: • Products of US origin • Defined as products with more than 10% US content • If there is a US citizen involved in the transaction • Applies to non-US companies who may be re-exporting product if the criteria above apply All parties to US export transactions must ensure their exports fully comply with all statutory and regulatory requirements. Compliance not only involves controlled goods and technologies, but also restrictions on shipping to certain countries, companies, organizations, and/or individuals Export Compliance Licensable Products Top Exports • • • • • 6A003: 2B350: 1C351: 0A984: 0A987: Thermal imaging and light intensifying cameras Chemical manufacturing facilities and equipment Human pathogens, toxins Shotguns Optical sighting devices All pumps made of PTFE (Teflon®), PVDF (Kynar) or Hastelloy C fitted with PTFE (Teflon®) or FKM (Viton®) elastomers Export Compliance How Blagdon ensures Compliance • Trax – utilization of export compliance software • Audits – internal and external • Monthly IDEX compliance teleconferences to stay up-to-date • Personnel training • BIS seminars • Internal training • Establishment of Export Compliance Specialist • Utilization of corporate compliance resources • IDEX Export Compliance Specialists - Ray Teti and Janice Simons • Legal Counsel – Kelley, Drye, Collier, Shannon, LLC Export Compliance How Blagdon ensures Compliance Export Compliance Resources When faced with export compliance questions seek help from: Bureau of Industry and Security (BIS) Office of Export Enforcement 14th Street and Constitution Avenue, NW U.S. Department of Commerce Washington DC 20230 Tel. 202-482-1208 Fax 202-482-5889 OR Contact an attorney