Interactive preview · sample data
DR
Daniela RuizProductivity Director
Projects PT-0187

Complaint-driven returns reduction: buccal tube

APlanning completeAt risk Brea HQ Quality · Sales
D
Concept Submitted Jul 16, 2026
C
Advanced Approved Aug 16 · Karen Obi
B
Approved Approved Sep 6 · Marco Villaseñor
A
Planning complete Approved Oct 6 · Karen Obi
I
Implemented 100% confidence
12-month net savings
$21.8K
Gross $43.5K − depreciation $21.7K − one-time $0
Actual to date
$0
Tracking starts at implementation
57
Health score
Blends actual-vs-plan, schedule slip and approval age.
Payback · CO₂e
18 months
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
January 2027
In budget
Yes — FY2027

Team

RP Ricardo PeñaRequestor · Maintenance Lead
AS Ana Sofía LaraProject lead · Quality Engineer
KO Karen ObiProject manager · Project Manager
MV Marco VillaseñorContraloría · Contraloría analyst
Approval route

Standard route: Project Manager, plus Contraloría at B and I.

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