Interactive preview · sample data
DR
Daniela RuizProductivity Director
Projects PT-0228

Resource impression tray to Bluewater Medical Plastics

DConceptOn track Mexicali P1 Sourcing · PPV
D
Concept Submitted Oct 5, 2026
C
Advanced Awaiting Project Manager
B
Approved 75% confidence
A
Planning complete 90% confidence
I
Implemented 100% confidence
12-month net savings
$111K
Gross $111K − depreciation $0 − one-time $0
Actual to date
$0
Tracking starts at implementation
80
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
Consumables
Site
Mexicali P1
Savings type
PPV
Spend type
Direct material
P&L read-through
Sourcing PPV
Savings method
Volume (rate × units by SKU)
Vendor
Bluewater Medical Plastics (demo)
Complexity
●○○○○
Implementation
June 2027
In budget
Yes — FY2027

Team

AS Ana Sofía LaraRequestor · Quality Engineer
PN Priya NairProject lead · Sourcing Manager
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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