D
Concept
Submitted May 7, 2026C
Advanced
Awaiting Project ManagerB
Approved
75% confidenceA
Planning complete
90% confidenceI
Implemented
100% confidence 12-month net savings
$246K
Gross $246K − depreciation $0 − one-time $0
Actual to date
$0
Tracking starts at implementation
78
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
PPV
Spend type
Direct material
P&L read-through
Sourcing MUV
Savings method
Volume (rate × units by SKU)
Vendor
Zenith Steri-Pack (demo)
Complexity
●●●○○
Implementation
January 2027
In budget
Yes — FY2027
Team
GK
Grace KimRequestor · Category Manager
AS
Ana Sofía LaraProject lead · Quality Engineer
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.