Interactive preview · sample data
DR
Daniela RuizProductivity Director
Projects PT-0194

Returnable dunnage for buccal tube

BApprovedOn track Tijuana DC Logistics · Logistics
D
Concept Submitted Aug 2, 2026
C
Advanced Approved Aug 17 · Tomás Beltrán
B
Approved Approved Sep 18 · Marco Villaseñor
A
Planning complete 90% confidence
I
Implemented 100% confidence
12-month net savings
$11.0K
Gross $32.7K − depreciation $21.7K − one-time $0
Actual to date
$0
Tracking starts at implementation
88
Health score
Blends actual-vs-plan, schedule slip and approval age.
Payback · CO₂e
24 months
14 t CO₂e avoided per year

Charter

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

Business unit
Imaging
Site
Tijuana DC
Savings type
Logistics
Spend type
Inter-facility freight
P&L read-through
CC Transportation Inbound
Savings method
Nominal (monthly $ by cost center)
Vendor
Bluewater Medical Plastics (demo)
Complexity
●○○○○
Implementation
February 2027
In budget
Yes — FY2027

Team

FO Fernanda OchoaRequestor · Buyer
PN Priya NairProject lead · Sourcing Manager
TB Tomás BeltránProject manager · Project Manager
MV Marco VillaseñorContraloría · Contraloría analyst
Approval route

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

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