Projects PT-0227
Overtime reduction in Mexicali P1 final pack
DConceptOn track Mexicali P1
Manufacturing · Cost center
D
Concept
Submitted Dec 15, 2026C
Advanced
50% confidenceB
Approved
75% confidenceA
Planning complete
90% confidenceI
Implemented
100% confidence 12-month net savings
$222K
Gross $222K − depreciation $0 − one-time $0
Actual to date
$0
Tracking starts at implementation
79
Health score
Blends actual-vs-plan, schedule slip and approval age.
Payback · CO₂e
Immediate
2 t CO₂e avoided per year
Charter
Tracked in the productivity portfolio; savings validated by finance at each stage gate.
Business unit
Consumables
Site
Mexicali P1
Savings type
Cost center
Spend type
Manufacturing labor & overhead
P&L read-through
CC Labor Efficiencies
Savings method
Nominal (monthly $ by cost center)
Vendor
—
Complexity
●●●●●
Implementation
April 2027
In budget
Yes — FY2027
Team
FO
Fernanda OchoaRequestor · Buyer
GK
Grace KimProject lead · Category Manager
TB
Tomás BeltránProject manager · Project Manager
MV
Marco VillaseñorContraloría · Contraloría analyst
Approval route
Above the $100K threshold: B and I gates escalate to the Controller.