Projects PT-0103
Consolidated LTL lanes Mexicali → Memphis DC
IImplementedAt risk Tijuana DC
Logistics · LogisticsFreightESG
D
Concept
Submitted Sep 15, 2025C
Advanced
Approved Oct 11 · Tomás BeltránB
Approved
Approved Nov 5 · Sarah WhitfieldA
Planning complete
Approved Nov 17 · Tomás BeltránI
Implemented
Approved Nov 26 · Sarah Whitfield 12-month net savings
$293K
Gross $293K − depreciation $0 − one-time $0
Actual to date
$138K
85% of approved run-rate
57
Health score
Blends actual-vs-plan, schedule slip and approval age.
Payback · CO₂e
Immediate
112 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
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
ActualForecast
| Cost center | 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 | Jul 27 | Aug 27 | 12-mo total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CC-51438 Facilities | 21,900 | 18,663 | 23,019 | 24,445 | 25,841 | 24,554 | 25,365 | 23,570 | 27,615 | 24,977 | 25,447 | 27,942 | — | — | — | — | — | — | $293,337 |
| Gross savings | 21,900 | 18,663 | 23,019 | 24,445 | 25,841 | 24,554 | 25,365 | 23,570 | 27,615 | 24,977 | 25,447 | 27,942 | — | — | — | — | — | — | $293,337 |
| Contraloría | · | · | · | · | · | · | · | · | · | · | · | · | $111,652 |