Contraloría · Controllership
Acceptance & savings validation
Contraloría decides which projects are accepted into the plan, and signs off every month's savings before they count. Only validated savings reach the board pack.
Validated FY2026
$2.3M
92% of reported YTD savings
August to validate
$176K
9 pending 2 queried
Adjustments this year
$16.9K
22 line-months reduced at sign-off
Close deadline
Oct 6
August validation must finish before the period lock
August 2026 actuals
All 19Pending 9Query 2Validated 8Adjusted 0
| Project | Checks | Plan | Reported | Var. | Validated | Status |
|---|---|---|---|---|---|---|
| Compressed-air leak program P1 + P2PT-0108 · Mexicali P1 | $9,800 | $10,759 | +10% | — | Query raised | |
| Bluewater Medical Plastics annual price negotiation 2026PT-0146 · Tijuana DC | $6,076 | $5,669 | -7% | — | Query raised | |
| Volume rebate 2026 — Zenith Steri-PackPT-0152 · Querétaro | $25,440 | $26,973 | +6% | — | Pending | |
| Resource healing abutment to Zenith Steri-PackPT-0132 · Querétaro | $29,707 | $24,949 | -16% | — | Pending | |
| Consolidated LTL lanes Mexicali → Memphis DCPT-0103 · Tijuana DC | $27,000 | $24,554 | -9% | — | Pending | |
| Design-to-value: LED curing lightPT-0160 · Tijuana DC | $22,794 | $23,648 | +4% | — | Pending | |
| Overtime reduction in Querétaro final packPT-0142 · Querétaro | $20,457 | $20,762 | +1% | — | Pending | |
| Resource archwire to Pinnacle PackagingPT-0122 · Querétaro | $25,312 | $19,487 | -23% | — | Pending | |
| LED lighting retrofit — Mexicali P2PT-0163 · Mexicali P2 | $11,174 | $11,852 | +6% | — | Pending | |
| SMED changeover reduction — Mexicali P1PT-0158 · Mexicali P1 | $3,444 | $3,799 | +10% | — | Pending | |
| Volume rebate 2025 — Pinnacle PackagingPT-0135 · Tijuana DC | $3,467 | $3,739 | +8% | — | Pending | |
| Aligner thermoforming scrap reductionPT-0102 · Mexicali P2 | $41,000 | $41,425 | +1% | $41,425 | Validated | |
| Bracket resin re-source to dual supplierPT-0101 · Mexicali P1 | $38,500 | $38,924 | +1% | $38,924 | Validated | |
| Renegotiate uniform rental contractPT-0169 · Mexicali P2 | $22,533 | $24,196 | +7% | $24,196 | Validated | |
| Complaint-driven returns reduction: ceramic bracketPT-0168 · Mexicali P1 | $26,445 | $23,491 | -11% | $23,491 | Validated | |
| SMED changeover reduction — QuerétaroPT-0124 · Querétaro | $19,323 | $19,235 | 0% | $19,235 | Validated | |
| LED lighting retrofit — QuerétaroPT-0171 · Querétaro | $8,522 | $8,953 | +5% | $8,953 | Validated | |
| Renegotiate waste hauling contractPT-0134 · Brea HQ | $5,123 | $5,591 | +9% | $5,591 | Validated | |
| Resource archwire to Meridian AlloysPT-0143 · Querétaro | $2,194 | $2,375 | +8% | $2,375 | Validated |
Sign-off
August 2026 · 1 cost center · GL detail
Plan
$9.8KReported
$10.8KValidated
—Automatic checks
Baseline documented12-month baseline from the business case
Ties to the cost-center ledgerGL balance reconciled
Volume within trendValue > 3σ from the 6-month trend
Evidence attachedERP extract + support
Sarah Whitfield
Asked the plant to confirm volumes before sign-off
Validation history
Reported vs validated by month · FY2026
ReportedValidated
100%
Jan
100%
Feb
99%
Mar
100%
Apr
99%
May
97%
Jun
100%
Jul
48%
Aug