D
Concept
Submitted Jul 15, 2026C
Advanced
Approved Aug 6 · Karen ObiB
Approved
Approved Sep 26 · Karen ObiA
Planning complete
90% confidenceI
Implemented
100% confidence 12-month net savings
$24.8K
Gross $53.1K − depreciation $28.3K − one-time $0
Actual to date
$0
Tracking starts at implementation
87
Health score
Blends actual-vs-plan, schedule slip and approval age.
Payback · CO₂e
20 months
No emissions impact recorded
Charter
Tracked in the productivity portfolio; savings validated by finance at each stage gate.
Business unit
Consumables
Site
Tijuana DC
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
February 2027
In budget
No
Team
GK
Grace KimRequestor · Category Manager
OM
Owen MitchellProject lead · Continuous Improvement
KO
Karen ObiProject manager · Project Manager
MV
Marco VillaseñorContraloría · Contraloría analyst
Approval route
Standard route: Project Manager, plus Contraloría at B and I.