Accomplishments: → July 2009 EBITDAR forecasted at $ 577K; actual was $ 607k → Reduced inventory from $ 15M to $ 7M → Scrap.7 % of sales from 2.8 % within first 6 months - TQM / SQD → PPM from 3,500 to 148 within first 6 months →
Workforce reduction by 50 %
based on $ 5.7 M sales P / M → Plant efficiency average of 79 % → Conversion cost of $ 133 in July 2009; lowest ever, from $ 203 → Very
flexible union by management style with safety rating above national average.