Projects PT-0152
Volume rebate 2026 — Zenith Steri-Pack
IImplementedOn track Querétaro
Sourcing · PPV
D
Concept
Submitted Apr 19, 2026C
Advanced
Approved May 3 · Tomás BeltránB
Approved
Approved May 14 · Sarah WhitfieldA
Planning complete
Approved May 24 · Tomás BeltránI
Implemented
Approved Jun 24 · Sarah Whitfield 12-month net savings
$304K
Gross $304K − depreciation $0 − one-time $0
Actual to date
$53.4K
105% of approved run-rate
88
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
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
ActualForecast
| SKU | Rate | 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 | Dec 27 | 12-mo total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 569M9538 CARTRIDGE,IMPR,50ML | $0.08 | 5,218 | 5,201 | 5,565 | 5,269 | 4,901 | 4,797 | 4,404 | 4,665 | 4,853 | 5,427 | 5,881 | 5,109 | — | — | — | — | — | — | $61,290 |
| 814R6142 POUCH,STERILE,TYVEK | $0.04 | 5,184 | 5,661 | 4,900 | 5,279 | 4,809 | 4,757 | 5,092 | 4,651 | 5,339 | 4,864 | 5,950 | 6,025 | — | — | — | — | — | — | $62,510 |
| 251R4687 WIRE,NITI,.016X.022,U | $0.35 | 5,940 | 5,261 | 5,054 | 4,749 | 4,745 | 4,367 | 4,372 | 4,816 | 5,328 | 4,991 | 5,018 | 5,137 | — | — | — | — | — | — | $59,777 |
| 359R5595 WIRE,NITI,.016X.022,U | $0.04 | 5,083 | 5,021 | 5,391 | 4,751 | 4,644 | 4,380 | 4,546 | 5,027 | 4,691 | 5,112 | 5,931 | 5,144 | — | — | — | — | — | — | $59,723 |
| 583D1754 POUCH,STERILE,TYVEK | $0.21 | 5,008 | 5,830 | 5,049 | 4,544 | 4,395 | 4,255 | 4,863 | 5,297 | 5,393 | 4,875 | 5,316 | 5,395 | — | — | — | — | — | — | $60,219 |
| Gross savings | 26,434 | 26,973 | 25,959 | 24,591 | 23,494 | 22,556 | 23,277 | 24,455 | 25,603 | 25,269 | 28,097 | 26,811 | — | — | — | — | — | — | $303,519 | |
| Contraloría | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | $26,434 |