Projects PT-0180
Overtime reduction in Tijuana DC final pack
APlanning completeDelayed Tijuana DC
Manufacturing · Cost center
D
Concept
Submitted Sep 7, 2026C
Advanced
Approved Sep 26 · Luis ArriagaB
Approved
Approved Oct 16 · Sarah WhitfieldA
Planning complete
Approved Nov 15 · Luis ArriagaI
Implemented
100% confidence 12-month net savings
$27.0K
Gross $29.5K − depreciation $0 − one-time $2.5K
Actual to date
$0
Tracking starts at implementation
42
Health score
Blends actual-vs-plan, schedule slip and approval age.
Payback · CO₂e
2 months
34 t CO₂e avoided per year
Charter
Tracked in the productivity portfolio; savings validated by finance at each stage gate.
Business unit
Orthodontics
Site
Tijuana DC
Savings type
Cost center
Spend type
Manufacturing labor & overhead
P&L read-through
CC Labor Efficiencies
Savings method
Nominal (monthly $ by cost center)
Vendor
—
Complexity
●●○○○
Implementation
February 2027
In budget
Yes — FY2027
Team
JB
Jordan BlakeRequestor · Process Engineer
RP
Ricardo PeñaProject lead · Maintenance Lead
LA
Luis ArriagaProject manager · Project Manager
SW
Sarah WhitfieldContraloría · Contraloría analyst
Approval route
Standard route: Project Manager, plus Contraloría at B and I.