Projects PT-0101
Bracket resin re-source to dual supplier
IImplementedOn track Mexicali P1
Sourcing · PPVDual sourceResilience
D
Concept
Submitted Jul 19, 2025C
Advanced
Approved Aug 4 · Luis ArriagaB
Approved
Approved Aug 26 · Marco VillaseñorA
Planning complete
Approved Sep 20 · Luis ArriagaI
Implemented
Approved Oct 8 · Marco Villaseñor 12-month net savings
$450K
Gross $468K − depreciation $0 − one-time $18.0K
Actual to date
$390K
101% of approved run-rate
79
Health score
Blends actual-vs-plan, schedule slip and approval age.
Payback · CO₂e
1 months
No emissions impact recorded
Savings by SKU · 18-month window
Only the first 12 months count toward savings · shaded cells are loaded actuals · bottom row: Contraloría sign-off
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
ActualForecast
| SKU | Rate | Nov 25 | Dec 25 | Jan 26 | Feb 26 | Mar 26 | Apr 26 | May 26 | Jun 26 | Jul 26 | Aug 26 | Sep 26 | Oct 26 | Nov 26 | Dec 26 | Jan 27 | Feb 27 | Mar 27 | Apr 27 | 12-mo total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 238M2270 BRKT,CERAMIC,MBT,.022 | $0.04 | 7,829 | 7,106 | 7,373 | 7,265 | 6,906 | 7,528 | 8,655 | 7,986 | 8,459 | 7,763 | 8,189 | 6,673 | — | — | — | — | — | — | $91,732 |
| 333R1992 CARTRIDGE,IMPR,50ML | $0.04 | 7,060 | 6,909 | 6,378 | 7,543 | 7,569 | 7,544 | 9,191 | 7,279 | 9,470 | 7,907 | 7,298 | 7,925 | — | — | — | — | — | — | $92,072 |
| 944B9550 WIRE,NITI,.016X.022,U | $0.12 | 6,989 | 7,825 | 7,085 | 7,081 | 7,661 | 7,175 | 8,325 | 8,931 | 8,893 | 8,077 | 8,454 | 7,572 | — | — | — | — | — | — | $94,068 |
| 490L1315 WIRE,NITI,.016X.022,U | $0.04 | 8,050 | 7,751 | 6,528 | 7,568 | 7,688 | 7,624 | 8,245 | 9,538 | 8,856 | 7,216 | 8,216 | 7,102 | — | — | — | — | — | — | $94,382 |
| 867D2845 CASE,ALIGNER,BLUE | $0.21 | 7,047 | 7,441 | 8,316 | 7,616 | 8,157 | 9,153 | 7,869 | 7,982 | 7,915 | 7,961 | 7,718 | 8,118 | — | — | — | — | — | — | $95,292 |
| Gross savings | 36,975 | 37,032 | 35,680 | 37,072 | 37,981 | 39,025 | 42,285 | 41,716 | 43,593 | 38,924 | 39,875 | 37,389 | — | — | — | — | — | — | $467,546 | |
| Contraloría | · | · | · | · | · | · | · | · | $390,283 |