Interactive preview · sample data
DR
Daniela RuizProductivity Director
Projects PT-0190

Volume rebate 2026 — Summit Molding

BApprovedOn track Brea HQ Sourcing · PPV
D
Concept Submitted Jul 14, 2026
C
Advanced Approved Aug 9 · Karen Obi
B
Approved Approved Sep 7 · Marco Villaseñor
A
Planning complete 90% confidence
I
Implemented 100% confidence
12-month net savings
$82.6K
Gross $89.3K − depreciation $6.7K − one-time $0
Actual to date
$0
Tracking starts at implementation
84
Health score
Blends actual-vs-plan, schedule slip and approval age.
Payback · CO₂e
3 months
No emissions impact recorded

Charter

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

Business unit
Implants
Site
Brea HQ
Savings type
PPV
Spend type
Direct material
P&L read-through
Sourcing MUV
Savings method
Volume (rate × units by SKU)
Vendor
Summit Molding (demo)
Complexity
●●●●●
Implementation
December 2026
In budget
No

Team

OM Owen MitchellRequestor · Continuous Improvement
GK Grace KimProject lead · Category Manager
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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