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Project Closeout One-Pager

What was delivered against the plan, and what we learned.

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What’s on It

  • Headline numbersResults
  • TableScorecard: Plan Against Actual
  • Numbered stepsLessons for Next Time
  • Pull quoteIn Their Words
  • Area chart of a trendPick Rate per Hour, by Month

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Closeout: Warehouse Automation
Delivered 30 September
Results
Pick rate
+73%
110 to 190 an hour
Pick errors
0.3%
Over budget
9%
$1.2M to $1.31M
Time
29 wks
26 planned
Scorecard: Plan Against Actual
GoalPlanActualResult
Pick rate170 / hr190 / hrBeat
Pick errors< 0.5%0.3%Beat
Budget$1.2M$1.31M9% over
Time26 weeks29 weeks3 weeks late
Lessons for Next Time
01
Order long-lead parts early
At sign-off, not design freeze
02
Train night shift first
Before go-live
In Their Words
Night shift now finishes an hour early.
W
Warehouse manager
Site operations
Pick Rate per Hour, by Month
0100200AprMayJunJulAugSep

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