Interactive preview · sample data
DR
Daniela RuizProductivity Director
Projects PT-0220

Apex Precision annual price negotiation 2027

CAdvancedOn track Tijuana DC Sourcing · PPV
D
Concept Submitted Dec 18, 2026
C
Advanced Approved Dec 31 · Luis Arriaga
B
Approved Approved Sep 21 · Luis Arriaga
A
Planning complete 90% confidence
I
Implemented 100% confidence
12-month net savings
$335K
Gross $351K − depreciation $13.3K − one-time $2.5K
Actual to date
$0
Tracking starts at implementation
86
Health score
Blends actual-vs-plan, schedule slip and approval age.
Payback · CO₂e
2 months
No emissions impact recorded

Charter

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

Business unit
Imaging
Site
Tijuana DC
Savings type
PPV
Spend type
Direct material
P&L read-through
Sourcing PPV
Savings method
Volume (rate × units by SKU)
Vendor
Apex Precision (demo)
Complexity
●○○○○
Implementation
March 2027
In budget
Yes — FY2027

Team

GK Grace KimRequestor · Category Manager
JB Jordan BlakeProject lead · Process Engineer
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.

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