Projects PT-0102
Aligner thermoforming scrap reduction
IImplementedOn track Mexicali P2
Manufacturing · Cost centerKaizenScrap
D
Concept
Submitted Jun 12, 2025C
Advanced
Approved Jun 30 · Karen ObiB
Approved
Approved Jul 19 · Marco VillaseñorA
Planning complete
Approved Aug 5 · Karen ObiI
Implemented
Approved Aug 24 · Marco Villaseñor 12-month net savings
$458K
Gross $487K − depreciation $29.0K − one-time $0
Actual to date
$338K
103% of approved run-rate
80
Health score
Blends actual-vs-plan, schedule slip and approval age.
Payback · CO₂e
4 months
38 t CO₂e avoided per year
Savings by cost center · 18-month window
Only the first 12 months count toward savings · shaded cells are loaded actuals · bottom row: Contraloría sign-off
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
ActualForecast
| Cost center | 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 | May 27 | Jun 27 | 12-mo total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CC-57743 Plant overhead | 20,516 | 20,776 | 20,941 | 20,181 | 22,377 | 23,153 | 20,740 | 18,545 | 18,980 | 20,447 | 18,118 | 17,709 | — | — | — | — | — | — | $242,483 |
| CC-57874 Plant overhead | 19,286 | 21,094 | 20,441 | 18,847 | 23,467 | 23,392 | 21,317 | 22,880 | 21,110 | 18,471 | 17,197 | 17,342 | — | — | — | — | — | — | $244,843 |
| Gross savings | 39,802 | 41,870 | 41,382 | 39,028 | 45,844 | 46,545 | 42,057 | 41,425 | 40,090 | 38,917 | 35,315 | 35,051 | — | — | — | — | — | — | $487,326 |
| Contraloría | · | · | · | · | · | · | · | · | · | · | $330,915 |