Projects PT-0198
Overtime reduction in Mexicali P2 final pack
BApprovedOn track Mexicali P2
Manufacturing · Cost center
D
Concept
Submitted Jul 4, 2026C
Advanced
Approved Jul 30 · Luis ArriagaB
Approved
Approved Aug 25 · Marco VillaseñorA
Planning complete
90% confidenceI
Implemented
100% confidence 12-month net savings
$25.5K
Gross $25.5K − depreciation $0 − one-time $0
Actual to date
$0
Tracking starts at implementation
78
Health score
Blends actual-vs-plan, schedule slip and approval age.
Payback · CO₂e
Immediate
3 t CO₂e avoided per year
Charter
Tracked in the productivity portfolio; savings validated by finance at each stage gate.
Business unit
Implants
Site
Mexicali P2
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
March 2027
In budget
Yes — FY2027
Team
IM
Iván MoralesRequestor · Plant Manager
GK
Grace KimProject lead · Category Manager
LA
Luis ArriagaProject manager · Project Manager
MV
Marco VillaseñorContraloría · Contraloría analyst
Approval route
Standard route: Project Manager, plus Contraloría at B and I.