D
Concept
Submitted Dec 12, 2024C
Advanced
Approved Dec 30 · Karen ObiB
Approved
Approved Jan 30 · Sarah WhitfieldA
Planning complete
Approved Feb 23 · Karen ObiI
Implemented
Approved Mar 26 · Sarah Whitfield 12-month net savings
$337K
Gross $337K − depreciation $0 − one-time $0
Actual to date
$337K
102% of approved run-rate
86
Health score
Blends actual-vs-plan, schedule slip and approval age.
Payback · CO₂e
Immediate
No emissions impact recorded
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
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
ActualForecast
| Cost center | Aug 25 | 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 | 12-mo total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CC-53605 Facilities | 28,180 | 29,641 | 28,547 | 25,307 | 25,499 | 28,968 | 25,009 | 29,240 | 28,280 | 30,383 | 31,551 | 26,213 | — | — | — | — | — | — | $336,817 |
| Gross savings | 28,180 | 29,641 | 28,547 | 25,307 | 25,499 | 28,968 | 25,009 | 29,240 | 28,280 | 30,383 | 31,551 | 26,213 | — | — | — | — | — | — | $336,817 |
| Contraloría | · | · | · | · | · | · | $328,088 |