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$8M in conversion-cost savings in three months

$8M
Conversion cost saved
3 mo
Time to result
$75→90M
Monthly revenue
$17M
Lost sales recovered
The Challenge

Where they started

A global residential HVAC supplier saw a 20% spike in conversion costs, driven by low productivity and an inexperienced management layer — putting revenue at risk across multiple sites simultaneously.

The Approach

What we did

  • Provide interim operational leadership across two strategic sites to drive the turnaround directly
  • Convert C-suite financial goals into shop-floor metrics tied to conversion cost
  • Execute and adjust in real time rather than waiting on a perfect rollout plan
  • Lock in gains with Standardized Work and direct management coaching across all sites
“Convert the boardroom number into a number the floor can move.”
Measurable Results

What changed

  • $8M in conversion cost savings within three months
  • Revenue grew from $75M to $90M per month
  • Recovered $17M in lost sales by lifting productivity across three supplier sites during the COVID-19 pandemic
More results

Other engagements.

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