Interactive preview · sample data
DR
Daniela RuizProductivity Director
Projects PT-0234

Common ceramic bracket across product family

DConceptOn track Mexicali P1 Engineering · Design change
D
Concept Submitted Mar 16, 2027
C
Advanced 50% confidence
B
Approved 75% confidence
A
Planning complete 90% confidence
I
Implemented 100% confidence
12-month net savings
$33.2K
Gross $33.2K − depreciation $0 − one-time $0
Actual to date
$0
Tracking starts at implementation
86
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
Corporate
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
Summit Molding (demo)
Complexity
●○○○○
Implementation
August 2027
In budget
Yes — FY2027

Team

JB Jordan BlakeRequestor · Process Engineer
FO Fernanda OchoaProject lead · Buyer
LA Luis ArriagaProject manager · Project Manager
SW Sarah WhitfieldContraloría · Contraloría analyst
Approval route

Standard route: Project Manager, plus Contraloría at B and I.

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