Interactive preview · sample data
DR
Daniela RuizProductivity Director
Projects PT-0179

Complaint-driven returns reduction: impression tray

APlanning completeOn track Brea HQ Quality · Sales
D
Concept Submitted Feb 1, 2026
C
Advanced Approved Feb 19 · Luis Arriaga
B
Approved Approved Mar 24 · Sarah Whitfield
A
Planning complete Approved Mar 31 · Luis Arriaga
I
Implemented 100% confidence
12-month net savings
$126K
Gross $126K − depreciation $0 − one-time $0
Actual to date
$0
Tracking starts at implementation
87
Health score
Blends actual-vs-plan, schedule slip and approval age.
Payback · CO₂e
Immediate
No emissions impact recorded

Charter

Tracked in the productivity portfolio; savings validated by finance at each stage gate.

Business unit
Imaging
Site
Brea HQ
Savings type
Sales
Spend type
Invoice sales / returns
P&L read-through
CC Warranty and Returns
Savings method
Nominal (monthly $ by cost center)
Vendor
—
Complexity
●○○○○
Implementation
September 2026
In budget
No

Team

KT Kevin TranRequestor · Logistics Analyst
OM Owen MitchellProject lead · Continuous Improvement
LA Luis ArriagaProject manager · Project Manager
SW Sarah WhitfieldContraloría · Contraloría analyst
Approval route

Above the $100K threshold: B and I gates escalate to the Controller.

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