Plastics and thermoforming
39 week program, 2026
A heavy gauge thermoforming manufacturer, about $51M revenue, 13 forming cells.
Thirteen forming cells, three shifts, and no forward view of capacity.
Nobody could say where the week's work stood. Dispatch was worked by hand, handoffs between shifts were verbal only, and maintenance arrived by radio, sticky note or walk up, with the preventive schedule living in one technician's calendar. Finance was no easier: vendors paid early, the largest customer paying at 71 days, an invoicing lag of two days or more, and the budget held in static spreadsheets.
Discovery measured the plant against a Management Operating System, meaning the routines, meetings, owners and measures that run the work day to day and week to week. It found that 27% of production elements did not exist and 60% needed upgrade, and that 79% of maintenance elements did not exist at all. Time studies put leads at 10% supervising and 30% idle, and mechanics at 0% planned wrench time and 64% reactive, with capacity utilization at 70 to 71%. The ledger baseline found $11.57M of working capital tied up, $6.23M of it recoverable, and the leadership survey found 46% of leaders disagreed on both the goals and the strategies of their own business.
All three principals worked the engagement. The operating rhythm went in first: roles and responsibilities written as behaviors, shift huddles with hour by hour boards across 13 cells and 3 shifts, structured handoffs, a plant wide action register, and a Thursday review run on plan, actual, variance and action. Behind the rhythm sat tools the team runs itself, among them a scheduling and adherence tool fed by the daily dispatch, a changeover hub covering 14 cells by 4 changeover types, a maintenance system taken from almost nothing to the system of record with 487 assets and 179 preventive records, and a finance hub carrying a 12 week cash flow forecast. Eight leadership workshops each closed with an assignment on the floor.
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$1,163,012
Tracked absorption savings cumulative through week 28, against an $848,078 plan, checked weekly with the client's finance team against baseline by expense line.
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143.6 to 95.7 days
The cash conversion cycle, 47.9 days removed. The days between paying for material and collecting the money from the customer.
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about $2.0M
Cash released from working capital one time, with a further $2.75M planned as inventory moves from $8.25M to $5.50M, not yet released.
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15,012 to 20,546
Units a week, up 37% on the forming cells the plant already owned, with the extruder excluded.
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about $2.52M a year
Recurring value of the installed systems, modeled rather than banked, rising to about $3.30M a year with a 15% downtime reduction. Reported on its own.
Validated weekly by client finance
At the close they held the tools and their user guides, running on their own exports inside their own network; the written roles; 179 preventive records live on rotation; the skills matrices and the onboarding plans; the self audit for the operating system; and the Thursday review with its action register.