Interactive preview · sample data
DR
Daniela RuizProductivity Director
Projects PT-0218

Design-to-value: impression tray

CAdvancedOn track Mexicali P2 Engineering · Design change
D
Concept Submitted Jul 2, 2026
C
Advanced Approved Jul 12 · Karen Obi
B
Approved Approved Sep 28 · Karen Obi
A
Planning complete 90% confidence
I
Implemented 100% confidence
12-month net savings
$319K
Gross $319K − depreciation $0 − 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
Immediate
No emissions impact recorded

Charter

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

Business unit
Imaging
Site
Mexicali P2
Savings type
Design change
Spend type
NPD cost reduction
P&L read-through
ECN Engineering Material Change
Savings method
Volume (rate × units by SKU)
Vendor
Orion Electronics (demo)
Complexity
●○○○○
Implementation
January 2027
In budget
Yes — FY2027

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

Above the $100K threshold: B and I gates escalate to the Controller.

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