Pordenone via G. B. Bertossi, 6 - 33170 - Italy
tel. +39 0434 1852041 | fax +39 0434 1691252
info@dodosrl.it
2021 | Dodo srl | All rights reserved| Reg. Imp. PN- REA PN-81410 Tax Code and VAT No. 01497330934 | Share Capital 90,000.00 Euros paid in full
Context: Italian company located in Friuli-Venezia Giulia, operating in the mineral water sector. Turnover €7 million, of which less than 10% is on the foreign market.
Problem
- Multiplicity of partners characterized by the absence of a reference partner with the function of General Management.
- Need for coordination and management of the heads of company functions: plant, health and safety at work, purchasing, logistics, Italian sales, foreign sales, Information Technology, administration and finance, laboratory and quality.
- Lack of management control.
- Lack of clear governance.
- Poor clarity of roles of owners and staff.
- Frequent production errors, low efficiency and poor controls in the production department.
- Need for a new line for the recovery of financial resources quantifiable at over €2 million.
Proposed solution
- Presence in the company of a Temporary Manager with general management functions.
- Study and drafting of the company budget, broken down into sales budget, raw materials purchasing budget, personnel costs budget, ADV and promotional activities budget, investment budget.
- Assistance in the definition, development and management of specific projects for business improvement, such as:
For the production area
- Qualitative improvement through reduction of non-conformities.
- Greater involvement of the Quality Manager.
- Training activities for all staff.
- Training activities for the operators.
For the purchasing area
- Verification and improvement of procedures and performance.
- Computerization of procedures and minimization of paper-based supports and archiving.
For the IT Information Technology area
- Implementation of Supply Chain integration procedures.
- Redesign of the website with adaptation for all mobile devices. Web marketing and social networking actions to increase the company's market presence.
For the Commercial area
- Verification of the profitability of individual clients.
- Verification of achievement of the target result.
- Constant monitoring of commercial initiatives.
- Implementation of sales order entry (agents-customers) directly on the company website.
For the General Management
Timing
2 years.
Results obtained
- New roles and organizational chart defined.
- Budget and three-year plan defined.
- Production cycle and purchasing optimized.
- Operational procedures implemented in the commercial and management areas.
- Revenue growth to €9 million, with a 20% presence in the foreign market.
- New production line introduced.
- Bank financing of €1.5 million obtained.
- Non-repayable grant of €400,000 obtained.
- Implementation of customer margin control procedures.
- Organization and coordination of personnel resources to be assigned to the management of scheduled events.
- Organization and coordination of external and internal collaborators.
- Coordination of external and internal managers.
- Definition of the most appropriate objectives to which to link the performance bonuses of managers and production staff.
Pordenone via G. B. Bertossi, 6 - 33170 - Italy
tel. +39 0434 1852041 | fax +39 0434 1691252
info@dodosrl.it
2021 | Dodo srl | All rights reserved| Reg. Imp. PN- REA PN-81410 C.F. and VAT 01497330934 | Share capital 90,000.00 Euro paid in