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Strategic View - Coggle Diagram
Strategic View
Capability
Machining Knowledge Retention
Working with New Manufacturing Technology
Manufacturing Data Value
Procurement Management Capacity Challenged
Machine Shop Config
Bristol Centre of Excellence
Customer
Resistance to Offload
Risk Management
Emissions Profiles
Supply Chain Robustness
Sustainability
Scope 3 Footprint OEM Pressure
Extended Logistics
Supplier Carbon Footprint
Consumables Increase
Political
Engagement
Historical Investment Issues
Bid Success
Work Loss Sentiment
Product
Single Aisle vs Long Range Balance
Prismatics Longevity in Design vs Large Machinings
Emergence of Al-li
Titanium to Aluminium Conversions
Supply Chain & Commercial
Risk
Low Tech 4axis
Industrialisation Timescale
Dual Source Considerations if Offloaded
BC Validity
Long Range Interest?
Business Continuity
Pandemic
Conflict
Trade Pressures
Lift of Programme
Total Cost of Acquisition?
Staffing
Quality Management
PPV Impact (£1m Variance YTD)
Financial
Value to Site
£25.4m Sales (FY 2022)
£7.7m profit
30% combined margin
Rate Readiness
Site Turnover £296m (2022)
Charge rate increases 6% if offloaded
PPV
Business Case Benefits
2.8 Years Payback
NPV 10,167
IRR 65.4%