Projects PT-0122
Resource archwire to Pinnacle Packaging
IImplementedAt risk Querétaro
Sourcing · PPV
D
Concept
Submitted Jan 11, 2026C
Advanced
Approved Jan 22 · Tomás BeltránB
Approved
Approved Feb 6 · Sarah WhitfieldA
Planning complete
Approved Mar 10 · Tomás BeltránI
Implemented
Approved Mar 26 · Sarah Whitfield 12-month net savings
$284K
Gross $289K − depreciation $5.0K − one-time $0
Actual to date
$63.0K
83% of approved run-rate
62
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
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
ActualForecast
| SKU | Rate | 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 | Sep 27 | Oct 27 | Nov 27 | 12-mo total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 643R9652 TUBE,BUCCAL,CONV,1ST | $1.15 | 3,829 | 5,082 | 4,433 | 5,429 | 4,858 | 4,795 | 4,994 | 4,888 | 5,081 | 5,101 | 4,863 | 5,911 | — | — | — | — | — | — | $59,264 |
| 247D9562 BLISTER,PETG,IMPLANT | $1.15 | 4,884 | 4,593 | 3,529 | 5,060 | 4,497 | 5,135 | 4,601 | 4,876 | 4,888 | 5,538 | 4,930 | 5,296 | — | — | — | — | — | — | $57,828 |
| 602M9244 CARTRIDGE,IMPR,50ML | $0.04 | 3,640 | 4,773 | 3,644 | 5,267 | 5,304 | 4,911 | 5,021 | 4,802 | 4,926 | 4,670 | 4,759 | 5,172 | — | — | — | — | — | — | $56,889 |
| 623C5591 POUCH,STERILE,TYVEK | $0.21 | 4,387 | 4,098 | 3,710 | 5,323 | 4,720 | 4,926 | 4,933 | 4,494 | 5,232 | 4,588 | 4,902 | 5,837 | — | — | — | — | — | — | $57,150 |
| 369K3587 CASE,ALIGNER,BLUE | $0.04 | 4,363 | 3,893 | 4,172 | 4,978 | 5,298 | 5,093 | 4,967 | 4,699 | 4,782 | 4,696 | 5,231 | 5,895 | — | — | — | — | — | — | $58,068 |
| Gross savings | 21,103 | 22,439 | 19,487 | 26,057 | 24,676 | 24,859 | 24,518 | 23,759 | 24,910 | 24,594 | 24,685 | 28,110 | — | — | — | — | — | — | $289,198 | |
| Contraloría | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | $43,542 |