Projects PT-0108
Compressed-air leak program P1 + P2
IImplementedOn track Mexicali P1
Manufacturing · Cost centerEnergyESG
D
Concept
Submitted Apr 17, 2025C
Advanced
Approved May 2 · Karen ObiB
Approved
Approved May 20 · Marco VillaseñorA
Planning complete
Approved Jun 6 · Karen ObiI
Implemented
Approved Jul 12 · Marco Villaseñor 12-month net savings
$112K
Gross $119K − depreciation $7.3K − one-time $0
Actual to date
$119K
101% of approved run-rate
86
Health score
Blends actual-vs-plan, schedule slip and approval age.
Payback · CO₂e
3 months
64 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
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
ActualForecast
| Cost center | Sep 25 | Oct 25 | 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 | 12-mo total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CC-51702 Utilities | 9,000 | 10,680 | 8,436 | 9,394 | 9,183 | 8,331 | 10,469 | 10,814 | 11,298 | 10,668 | 9,869 | 10,759 | — | — | — | — | — | — | $118,900 |
| Gross savings | 9,000 | 10,680 | 8,436 | 9,394 | 9,183 | 8,331 | 10,469 | 10,814 | 11,298 | 10,668 | 9,869 | 10,759 | — | — | — | — | — | — | $118,900 |
| Contraloría | · | · | · | · | · | · | $106,489 |