Projects PT-0132
Resource healing abutment to Zenith Steri-Pack
IImplementedAt risk Querétaro
Sourcing · PPV
D
Concept
Submitted Dec 3, 2025C
Advanced
Approved Dec 27 · Karen ObiB
Approved
Approved Jan 18 · Marco VillaseñorA
Planning complete
Approved Feb 1 · Karen ObiI
Implemented
Approved Mar 2 · Marco Villaseñor 12-month net savings
$334K
Gross $334K − depreciation $0 − one-time $0
Actual to date
$160K
90% of approved run-rate
58
Health score
Blends actual-vs-plan, schedule slip and approval age.
Payback · CO₂e
Immediate
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
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
ActualForecast
| SKU | Rate | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 825B1306 CARTRIDGE,IMPR,50ML | $0.12 | 9,402 | 9,010 | 9,572 | 10,110 | 9,220 | 7,736 | 9,715 | 10,293 | 9,631 | 9,638 | 9,568 | 10,075 | — | — | — | — | — | — | $113,971 |
| 133L5370 WIRE,NITI,.016X.022,U | $0.21 | 8,938 | 9,513 | 10,329 | 8,541 | 8,400 | 8,183 | 8,915 | 10,088 | 8,674 | 8,316 | 8,928 | 10,394 | — | — | — | — | — | — | $109,219 |
| 434K2285 BLISTER,PETG,IMPLANT | $0.04 | 7,355 | 9,544 | 8,182 | 8,193 | 9,200 | 9,031 | 10,776 | 10,206 | 8,317 | 9,938 | 9,950 | 10,405 | — | — | — | — | — | — | $111,096 |
| Gross savings | 25,695 | 28,067 | 28,084 | 26,844 | 26,820 | 24,949 | 29,406 | 30,588 | 26,621 | 27,892 | 28,446 | 30,874 | — | — | — | — | — | — | $334,286 | |
| Contraloría | · | · | · | · | · | · | · | · | · | · | · | · | $135,510 |