Interactive preview · sample data
DR
Daniela RuizProductivity Director
Projects PT-0226

Common shipping carton across product family

CAdvancedOn track Mexicali P1 Engineering · Design change
D
Concept Submitted Jan 18, 2027
C
Advanced Approved Feb 15 · Karen Obi
B
Approved 75% confidence
A
Planning complete 90% confidence
I
Implemented 100% confidence
12-month net savings
$232K
Gross $232K − 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
No emissions impact recorded

Charter

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

Business unit
Imaging
Site
Mexicali P1
Savings type
Design change
Spend type
Direct material
P&L read-through
ECN Sourcing Material Change
Savings method
Volume (rate × units by SKU)
Vendor
Apex Precision (demo)
Complexity
●○○○○
Implementation
June 2027
In budget
Yes — FY2027

Team

PN Priya NairRequestor · Sourcing Manager
OM Owen MitchellProject lead · Continuous Improvement
KO Karen ObiProject 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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