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Value Streams (Egan-integrated)

Round 1 Created 2026-05-23 Section Value · Streams Product veta
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Value›Streams Predictive maintenance — plant ops
E Source · Egan · ontologies.manufacturing.v3 · vs-318 · Process steps and metrics imported from Egan
last sync 14m ago · Egan version v3
Value streams
12 imported
All 12 Bound 4 Drafts 2
E Predictive maintenance — plant ops manufacturing · vs-318 · bound $1.8M
E Multi-source procurement supply-chain · vs-211 · bound $1.4M
E Oracle license consolidation database · vs-074 · bound $0.9M
E DC consolidation phase 1 datacenter · vs-088 · bound $0.7M
E Network contract renegotiation network · vs-141 · realized $0.7M
E QMS digitization (ISO 9001:2026) quality · vs-204 · draft $0.4M
E Knowledge capture & succession workforce · vs-156 · draft $0.3M
E Scope 2 reduction roadmap energy · vs-098 · scoping $0.2M
E Value stream · vs-318

Predictive maintenance — plant ops

Egan v3 · ontologies.manufacturing capability · capabilities.automation.predictive-maintenance 4 production lines · acme-corp est. 14% OEE lift bound to scenario · To-Be v3

Summary

Efrom Egan vs-318
Deploy sensor + ML predictive-maintenance platform across 4 production lines (lines 2, 4, 6, 8). Lines 2/4/6 are deploy-ready in 12–14 weeks; line 8 requires sensor retrofit (~6 weeks pre-engagement). Peer cohort accounts at this maturity profile averaged a 14% OEE lift in the first 12 months post-deployment.

Process steps & metric changes

Eegan.activities
1 Sensor installation + telemetry pipeline act-iot-014 · 8 weeks · partner-led downtime: baseline —
2 ML model training (per-line) act-ml-088 · 4 weeks · 90d historical data downtime: baseline —
3 Pilot · line 2 act-prod-004 · 6 weeks · validate model OEE +6% +$0.4M / yr
4 Rollout · lines 4, 6 act-prod-005 · 8 weeks · parallel deploy OEE +12% +$0.9M / yr
5 Line 8 retrofit + rollout act-prod-006 · 12 weeks · sensor retrofit first OEE +14% +$1.2M / yr
6 Steady-state ops + retraining act-ops-022 · ongoing · monthly retrain OEE +14% sustained +$1.2M / yr

Conversion rule · process → financial

Eegan.formula · editable in veta
# OEE lift → annual cost avoidance savings_annual = oee_lift_pct * line_revenue_base * contribution_margin * lines_in_scope # Phased deployment ramp savings_phased(quarter) = savings_annual * ramp_curve(quarter) # 5-yr NPV at discount rate npv = sum(savings_phased(q) / (1 + discount)^q for q in range(20))
oee_lift_pct
0.14 ← egan.benchmark · peer cohort bm-122
line_revenue_base
$12.4M / line / yr ← veta.input · acme financials
contribution_margin
0.28 ← veta.input · industry default
lines_in_scope
4 ← scenario · ramped 1→3→4
discount
0.10 ← veta.assumption
ramp_curve
phased per process steps ← egan.steps

Computed projection

veta · 5yr · bound to To-Be v3
PeriodLinesOEESavings (annual)Discounted
FY27 Q1–Q20baseline——
FY27 Q3 (pilot)1+6%$0.4M$0.37M
FY27 Q41+6%$0.4M$0.36M
FY28 H13+12%$0.9M$0.81M
FY28 H24+14%$1.2M$1.06M
FY294+14% sustained$1.2M$0.96M
FY304+14% sustained$1.2M$0.87M
FY314+14% sustained$1.2M$0.79M
Total NPV$5.22M
Financial impact
NPV · 5yr$5.22M NPV · 3yr$1.83M payback2.4 yr peak savings$1.2M / yr CapEx$1.8M OpEx$0.2M / yr
Phased ramp
Q3 FY28 FY29 FY31 savings · annual
Applies to accounts
Acme Corp primary · 4 lines · bound 0.91
Globex Industries candidate · est. 3 lines 0.78
Initech Holdings candidate · est. 2 lines 0.64
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