Interactive preview · sample data
DR
Daniela RuizProductivity Director
Projects PT-0233

Complaint-driven returns reduction: implant driver

DConceptOn track Mexicali P2 Quality · Sales
D
Concept Submitted May 9, 2026
C
Advanced Awaiting Project Manager
B
Approved 75% confidence
A
Planning complete 90% confidence
I
Implemented 100% confidence
12-month net savings
$102K
Gross $102K − depreciation $0 − one-time $0
Actual to date
$0
Tracking starts at implementation
85
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
Orthodontics
Site
Mexicali P2
Savings type
Sales
Spend type
Invoice sales / returns
P&L read-through
CC Warranty and Returns
Savings method
Nominal (monthly $ by cost center)
Vendor
—
Complexity
●●○○○
Implementation
December 2026
In budget
Yes — FY2026

Team

KT Kevin TranRequestor · Logistics Analyst
NI Natalia IbarraProject lead · EHS Specialist
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.

An unhandled error has occurred. Reload 🗙

Rejoining the server...

Rejoin failed... trying again in seconds.

Failed to rejoin.
Please retry or reload the page.

The session has been paused by the server.

Failed to resume the session.
Please retry or reload the page.