D
Concept
Submitted Apr 7, 2026C
Advanced
Approved May 4 · Luis ArriagaB
Approved
75% confidenceA
Planning complete
90% confidenceI
Implemented
100% confidence 12-month net savings
$226K
Gross $226K − depreciation $0 − one-time $0
Actual to date
$0
Tracking starts at implementation
59
Health score
Blends actual-vs-plan, schedule slip and approval age.
Payback · CO₂e
Immediate
No emissions impact recorded
Charter
Tracked in the productivity portfolio; savings validated by finance at each stage gate.
Business unit
Orthodontics
Site
Brea HQ
Savings type
Cost center
Spend type
SG&A
P&L read-through
CC SG&A
Savings method
Nominal (monthly $ by cost center)
Vendor
—
Complexity
●●●●○
Implementation
December 2026
In budget
No
Team
FO
Fernanda OchoaRequestor · Buyer
KT
Kevin TranProject lead · Logistics Analyst
LA
Luis ArriagaProject manager · Project Manager
SW
Sarah WhitfieldContraloría · Contraloría analyst
Approval route
Above the $100K threshold: B and I gates escalate to the Controller.