Projects PT-0168
Complaint-driven returns reduction: ceramic bracket
IImplementedAt risk Mexicali P1
Quality · Sales
D
Concept
Submitted Nov 8, 2025C
Advanced
Approved Nov 27 · Luis ArriagaB
Approved
Approved Dec 23 · Marco VillaseñorA
Planning complete
Approved Jan 14 · Luis ArriagaI
Implemented
Approved Jan 29 · Marco Villaseñor 12-month net savings
$295K
Gross $295K − depreciation $0 − one-time $0
Actual to date
$91.7K
87% of approved run-rate
52
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
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
ActualForecast
| Cost center | 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 | Sep 27 | Oct 27 | 12-mo total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CC-55209 Facilities | 22,557 | 19,792 | 25,858 | 23,491 | 24,535 | 26,633 | 26,396 | 22,728 | 24,093 | 24,120 | 26,884 | 27,640 | — | — | — | — | — | — | $294,726 |
| Gross savings | 22,557 | 19,792 | 25,858 | 23,491 | 24,535 | 26,633 | 26,396 | 22,728 | 24,093 | 24,120 | 26,884 | 27,640 | — | — | — | — | — | — | $294,726 |
| Contraloría | · | · | · | · | · | · | · | · | · | · | · | · | · | · | $88,514 |