D
Concept
Submitted Jan 1, 2027C
Advanced
50% confidenceB
Approved
75% confidenceA
Planning complete
90% confidenceI
Implemented
100% confidence 12-month net savings
$274K
Gross $274K − depreciation $0 − one-time $0
Actual to date
$0
Tracking starts at implementation
82
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
Implants
Site
Mexicali P2
Savings type
PPV
Spend type
Direct material
P&L read-through
Sourcing MUV
Savings method
Volume (rate × units by SKU)
Vendor
Meridian Alloys (demo)
Complexity
●●○○○
Implementation
July 2027
In budget
Yes — FY2027
Team
NI
Natalia IbarraRequestor · EHS Specialist
KT
Kevin TranProject lead · Logistics Analyst
TB
Tomás BeltránProject manager · Project Manager
SW
Sarah WhitfieldContraloría · Contraloría analyst
Approval route
Above the $100K threshold: B and I gates escalate to the Controller.