Operational Excellence · Phase 2 of 3

Meridian Aerospace

Week ending Jun 30, 2026 · PM: J. Castillo

Accomplished

✓Completed current-state operating model assessment across 4 business units

✓Facilitated executive alignment session: strategic priorities ranked and accepted

✓Delivered integrated capability gap analysis report (v1.2)

Next period

→Stand up cross-functional integration working group (target: Jul 5)

→Complete financial model validation with CFO office

→Draft future-state operating model options; present at Jul 12 steering

Attention

!IT access delays blocking data room review; escalation to CTO required

!Steering committee member (EVP Operations) traveling through Jul 14; reschedule decision point

Milestones

✓

Kickoff & Baseline

May 12

✓

Current-State Assessment

Jun 7

✓

Gap Analysis & Report

Jun 28

Future-State Options

Jul 12

Roadmap Draft

Jul 26

Final Delivery

Aug 9

Schedule & Cost Performance

SPI

0.94

Schedule perf index

CPI

1.10

Cost perf index

BAC

$310K

Budget at completion

EAC

$282K

Estimate at completion