Business Cost Optimization at Con Edison

New York Department of Public Service
arc beats above · slides in the middle · loops below · scroll → 9 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 5
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Deck intelligence map

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coverage by narrative range · generated from this deck JSON

Slide inventory

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every slide · same image gating as the playbook
01
Slide 1
front_matter
02
front_matter
03
This is a formal legal or regulatory filing index.appendix
05
front_matter
06
Cases 18-E-0067 & 18-G-0068appendix
08
Regulatory filing document, page 1 of 2.summarize
Open slide detailBeat · Situation & Context
09
This appears to be a page from a legal or regulatory filing.other
Open slide detailBeat · Situation & Context
10
The slide uses a standard Q&A table format to communicate internal change management messaging.summarize
Open slide detailBeat · Situation & Context
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summarize
Open slide detailBeat · Situation & Context
12
transition
Open slide detailBeat · Situation & Context
13
frame_problem
Open slide detailBeat · Situation & ContextLoop · Cost Of Inaction
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The slide uses a chevron-based process flow to represent project phases.summarize
Open slide detailBeat · Situation & ContextLoop · Cost Of Inaction
15
The chart uses a shaded area to represent the gap between 'Growth with inflation' and the 'Management forecast' (Flat to 2017).quantify_impact
Open slide detailBeat · Problem & ComplicationLoop · Cost Of Inaction
16
The slide uses a waterfall-like transition to show how the 'Color of Money' (Capital vs O&M) maps to 'Savings Type' (Materials, Contract, Labor) and 'By BU'.quantify_impact
Open slide detailBeat · Problem & ComplicationLoop · Cost Of Inaction
17
The slide uses a three-column layout to structure the communication summary.summarize
Open slide detailBeat · Problem & ComplicationLoop · Cost Of Inaction
18
appendix
Open slide detailBeat · Problem & Complication
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The slide provides internal communication context regarding cost reduction strategies, specifically addressing employee concerns about hiring, benefits, and safsummarize
Open slide detailBeat · Problem & Complication
20
summarize
Open slide detailBeat · Problem & Complication
21
front_matter
Open slide detailBeat · Problem & Complication
22
summarize
Open slide detailBeat · Problem & Complication
23
The slide uses a bidirectional arrow to imply a reinforcing relationship between cost effectiveness and the three strategic pillars.present_solution
Open slide detailBeat · Problem & Complication
24
The chart illustrates the gap between historical growth trends and the flat target, implying a $200M value requirement.quantify_impact
Open slide detailBeat · Problem & ComplicationLoop · Segmentation Split
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The chart uses a series of stacked bar segments to illustrate the composition of a ~$320M-$550M opportunity pipeline.decompose_segments
Open slide detailBeat · Solution & ApproachLoop · Segmentation Split
26
The slide uses a process flow from left to right, starting with a dense table of raw data, moving to a list of sub-opportunities, and ending with a set of four present_solution
Open slide detailBeat · Solution & ApproachLoop · Segmentation Split
27
The slide uses a process-based diagnostic framework to map operational pain points and opportunities.diagnose
Open slide detailBeat · Solution & ApproachLoop · Segmentation Split
28
The slide uses a color-coded legend to categorize opportunities into six types: Unnecessary/Low value work, Inefficient processes, Inefficient org structure, Coprioritize
Open slide detailBeat · Solution & ApproachLoop · Segmentation Split
29
The slide highlights the second agenda item with a red box, indicating the current focus of the meeting.summarize
Open slide detailBeat · Solution & Approach
30
summarize
Open slide detailBeat · Solution & ApproachLoop · Maturity Curve
31
The slide uses a linear process flow to describe the initiative development lifecycle.plan_implementation
Open slide detailBeat · Solution & ApproachLoop · Maturity Curve
32
The slide uses a process-oriented framework on the left to contextualize the current phase (Develop Hypothesis).present_solution
Open slide detailBeat · Solution & ApproachLoop · Maturity Curve
33
The slide uses a process-oriented layout to guide a working session.diagnose
Open slide detailBeat · Solution & ApproachLoop · Before After
34
The slide uses a process-oriented header (Develop hypothesis, Test with data, Design solution, Implement and scale) to frame the case study.illustrate_case
Open slide detailBeat · Solution & ApproachLoop · Before After
35
The slide uses a matrix-like structure to compare operational metrics across three yards.illustrate_case
Open slide detailBeat · Solution & ApproachLoop · Before After
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The slide outlines a process improvement initiative, likely part of a larger transformation project.illustrate_case
Open slide detailBeat · Solution & ApproachLoop · Before After
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illustrate_case
Open slide detailBeat · Solution & ApproachLoop · Before After
38
The slide uses a process flow at the top and a grouped bar chart to show the impact of a scheduling intervention.illustrate_case
Open slide detailBeat · Solution & ApproachLoop · Before After
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front_matter
Open slide detailBeat · Solution & Approach
40
front_matter
Open slide detailBeat · Solution & Approach
41
The slide highlights 'Planning-Execution Alignment' with a red box, indicating it as the focus of the current exercise.prioritize
Open slide detailBeat · Solution & ApproachLoop · Hypothesis Test
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The chart uses grouped bars to show deviations across 2014, 2015, and 2016 for various functional categories.diagnose
Open slide detailBeat · Solution & ApproachLoop · Hypothesis Test
43
The slide uses a simple four-step process flow as a header for a central problem statement.frame_problem
Open slide detailBeat · Solution & ApproachLoop · Hypothesis Test
44
This appears to be a workshop or working session slide.frame_problem
Open slide detailBeat · Solution & ApproachLoop · Hypothesis Test
45
The slide uses a four-step process flow at the top, highlighting the third step (Design solution and refine through pilot).frame_problem
Open slide detailBeat · Solution & ApproachLoop · Hypothesis Test
46
The slide uses a linear process flow as a framework for a working session.frame_problem
Open slide detailBeat · Solution & ApproachLoop · Hypothesis Test
47
summarize
48
The slide uses a hierarchical structure to map roles to specific responsibilities.present_framework
Open slide detailBeat · Impact & Next StepsLoop · Stakeholder Map
49
The slide uses a two-column structure to contrast support provided vs. support needed.present_framework
Open slide detailBeat · Impact & Next StepsLoop · Stakeholder Map
50
The slide uses a hierarchical structure to define governance and execution responsibilities.present_framework
Open slide detailBeat · Impact & Next StepsLoop · Stakeholder Map
51
The slide contains a placeholder for 'Initiative Lead' and a callout note regarding iteration with Glenn.plan_implementation
Open slide detailBeat · Impact & Next StepsLoop · Stakeholder Map
52
front_matter
Open slide detailBeat · Impact & Next Steps
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The slide uses a horizontal process flow diagram to outline the timeline and key activities for each phase.plan_implementation
Open slide detailBeat · Impact & Next Steps
54
state_next_steps
Open slide detailBeat · Impact & Next Steps
56
The slide uses a process-oriented layout to define operational excellence criteria for each stage of a project lifecycle.diagnose
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
57
The slide uses a process flow diagram at the top right to anchor the 'Define' phase.diagnose
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
58
Includes a process flow diagram at the top right indicating the 'Design' phase.diagnose
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
59
Includes a process flow diagram at the top right indicating the 'Schedule' phase.diagnose
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
60
The slide uses a process flow diagram at the top to contextualize the 'Execute' phase.diagnose
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
61
Includes a process flow diagram at the top right and several diagnostic charts (bar, treemap, waterfall) on the right side.diagnose
Open slide detailBeat · Evidence & ProofLoop · Mece Breakdown
62
The slide uses a four-step process header (Develop Hypothesis, Test with Data, Design through Pilot, Implement and Scale) to frame the exercise.frame_problem
Open slide detailBeat · Evidence & ProofLoop · Before After
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The slide uses a process flow at the top and a stacked bar chart to compare O&M and Capital spend composition.illustrate_case
Open slide detailBeat · Evidence & ProofLoop · Before After
64
The slide uses a four-step process framework to describe a case study at PG&E.illustrate_case
Open slide detailBeat · Evidence & ProofLoop · Before After
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The slide uses a process flow structure with a placeholder for content and a callout box asking for data validation.illustrate_case
Open slide detailBeat · Evidence & ProofLoop · Precedent
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The slide uses a waterfall-like bridge to show the transition from 'All Jobs' to a detailed breakdown of 'Jobs with false starts'.illustrate_case
Open slide detailBeat · Evidence & ProofLoop · Precedent
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Uses a before-after-bridge framework to illustrate process improvement.present_solution
Open slide detailBeat · Evidence & ProofLoop · Precedent
68
The slide uses a structured table format to define meeting logistics, activities, roles, and tracking metrics.present_solution
Open slide detailBeat · Evidence & ProofLoop · Precedent
69
The table is structured by themes: Consolidate cost centers, Right Size, Re-design, and Other, with sub-totals for each.summarize
70
This is a standard regulatory or legal redaction notice.appendix
71
This is a regulatory filing document (Exhibit AAM-1, Page 105 of 268).other
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Includes case numbers and exhibit/page references in the header.front_matter
73
front_matter
74
This is a page from a formal regulatory filing or RFP document.establish_context
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The slide also includes a section on 'Respondent Qualifications' which acts as a secondary topic.plan_implementation
76
This appears to be a page from a formal legal or procurement document (Exhibit AAM-1).front_matter
77
Page 111 of 268 from a regulatory filing.front_matter
78
This is a procedural document page from a regulatory filing (Cases 18-E-0067 & 18-G-0068).present_framework
79
This appears to be a page from a formal Request for Proposal (RFP) document.summarize
80
This appears to be a page from a formal RFP or regulatory filing document.appendix
81
This is a standard legal/regulatory disclosure slide used in public filings.appendix
82
Regulatory filing document (Exhibit AAM-1, Page 249 of 268).summarize
83
Regulatory exhibit page detailing financial adjustments for rate filing.summarize
84
Regulatory filing document, specifically a supplemental response to an interrogatory.other
85
Exhibit __ (AAM-1), Page 252 of 268. Values in thousands.analyze_data
86
Includes detailed methodology notes on how product usage and cost allocations were derived.analyze_data
87
Contains three distinct financial data tables related to Oracle CEI proposal and accounting treatment.analyze_data
88
Includes two distinct tables: a main 'Strategic Agreement' table and a secondary 'Proposal O&M' table.analyze_data
89
The table shows allocations for various Oracle products, totaling $10.28m for CEI and $713k for O&R.analyze_data
90
This is a regulatory filing document (Exhibit AAM-1, Page 257 of 268).appendix
91
This appears to be a page from a formal regulatory filing or discovery response document.summarize
92
Exhibit reference AAM-1, Page 259 of 268, Cases 18-E-0067 & 18-G-0068.analyze_data
93
The slide is a raw data table from a regulatory filing (Cases 18-E-0067 & 18-G-0068).analyze_data
94
This is a placeholder slide for redacted confidential information.appendix