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Resolving Critical Finance Issues and Implementing Improvements for Mill Startup Challenges

This leadership agenda addresses critical finance issues, focusing on resolving challenges while working on improvements for a mill startup. It also highlights the progress of EOTC testing in Mt. Sterling and the upcoming go-live of branches in Dallas and Houston in January. The Component plant solution is in unit testing phase with a focus on data challenges due to NPI and QBAC priorities. An update on QBAC design and development progress is provided, along with the decision to generate data instead of converting from legacy systems to ensure smoother operations. Schedule adjustments are being made to align with QBAC data completion. The rollout of Quality in Merillat development is tracking around 67% of the volume, and IntelliQuote is in the testing phase. Architecture changes to improve system performance are close to completion, and the Component plant schedule is under review with a focus on QBAC data completion dependency.

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Resolving Critical Finance Issues and Implementing Improvements for Mill Startup Challenges

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Presentation Transcript

  1. Leadership Agenda – bt² Finance Critical issues resolved – working on improvements Mt Sterling EOTC in testing ASCP timing is a medium risk Mill startup adds challenges Branches On track. Dallas and Houston going live in January. Future Releases Component plant solution is in unit testing – data will be the challenge due to NPI and QBAC priorities. Decision made to generate data versus doing conversions from legacy systems. Schedule will trail QBAC data completion. QBAC design and major development is complete – some changes to report sin development. proCAB Merillat development on track - rollout of Quality around 67% of volume IntelliQuote in test. Architecture changes to system are nearing completion. to improve performance.

  2. Track Roll Out Schedule Component plant schedule under review – dependency on QBAC data completion

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