Interactive preview · sample data
DR
Daniela RuizProductivity Director
Projects PT-0114

Impression-material tubes: switch to recycled HDPE

DConceptOn track Mexicali P2 Sourcing · PPVESGCircularity
D
Concept Submitted Jul 16, 2026
C
Advanced Awaiting Project Manager
B
Approved 75% confidence
A
Planning complete 90% confidence
I
Implemented 100% confidence
12-month net savings
$132K
Gross $132K − depreciation $0 − one-time $0
Actual to date
$0
Tracking starts at implementation
78
Health score
Blends actual-vs-plan, schedule slip and approval age.
Payback · CO₂e
Immediate
46 t CO₂e avoided per year

Charter

Move 3 SKUs of impression-material cartridges to 30% PCR HDPE with a 2% price reduction.

Business unit
Consumables
Site
Mexicali P2
Savings type
PPV
Spend type
Direct material
P&L read-through
Sourcing Material Acquisition
Savings method
Volume (rate × units by SKU)
Vendor
Greenpak Plastics (demo)
Complexity
●●○○○
Implementation
March 2027
In budget
No

Team

NI Natalia IbarraRequestor · EHS Specialist
FO Fernanda OchoaProject lead · Buyer
KO Karen ObiProject manager · Project Manager
MV Marco VillaseñorContraloría · Contraloría analyst
Approval route

Above the $100K threshold: B and I gates escalate to the Controller.

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