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Major Metropolitan Daily

This client, strong, successful, and dominant in its market was looking for productivity improvements and expense reduction. Initial efforts focused on the production operations but the project eventually included refinements in virtually every department from News and Advertising, to Finance, IT, Human Resources, and Circulation.

During the course of our year there, the original goal of more than six million dollars in annual benefit was boosted first to nine million and then nearly 12. At the project's conclusion, the publisher announced that as a result of the combination of internal efforts and the DCG project, the next year's expense budget would be more than 16 million less than the current year.

Follow up meetings have confirmed that the savings projections are accurate and the benefit continues to fall to the bottom line.

Briefly, here are some highlights:

PROJECT SAVINGS $7,510,000 to $12,285,000 annually

ADDITIONAL SAVINGS $3,500,000 to $4,000,000 annually

POSITIVE RESULTS within the culture of the organization

CUSTOMER SERVICE levels maintained

 

Key accomplishments

Streamlined the organization in all areas of the business

Reduced parts to the field

Reduced waste

Reduced packaging FTEs

Reduced overtime

Reconfugured carrier routes 


 DEPARTMENT
 PROJECTED IMPROVEMENT RANGE
 Circulation / Distribution
 1,500,000  2,500,000
 Advertising / Marketing  1,200,000  2,050,000
 Information Technologies
 750,000  1,200,000
 Pre-press  700,000  1,150,000
 Circulation Marketing / Systems / Planning
 600,000  800,000
 Waste reduction
 500,000  700,000
 Pressroom
 400,000  600,000
 Building Services
 300,000  550,000
 Paper handling
 250,000  350,000
 Transportation
 200,000  500,000
 Finance / Purchasing / HR
 185,000  435,000
 Other Production
 125,000  200,000
 TOTALS
 $ 7,510,000
 $ 12,285,000


Improve your profit ability!