2,703K€
Estimated Savings/Year
+247K€ vs Q1
1,939K€
Released Savings
+189K€ vs Q1
71.7%
Realization Rate
+2.3% vs target
324%
Return on Investment
Excellent ROI
Savings Trend Analysis
Interactive Savings Trend Chart
Estimated vs Released Savings Over Time
Savings by Category
Category Distribution
Safety, Quality, Delivery, Cost, Morale
Department Financial Performance
| Department | Workshops | Estimated Savings | Released Savings | Realization Rate | ROI |
|---|---|---|---|---|---|
Production |
6 | 1,245K€ | 892K€ |
71.6%
|
298% |
Industrial Engineering |
9 | 847K€ | 623K€ |
73.6%
|
356% |
APS |
5 | 398K€ | 287K€ |
72.1%
|
412% |
Logistic |
3 | 143K€ | 108K€ |
75.5%
|
289% |
Quality |
1 | 45K€ | 19K€ |
42.2%
|
156% |
HSE |
1 | 25K€ | 10K€ |
40.0%
|
125% |
Launch |
1 | - | - |
In Progress
|
TBD |
HR & Training |
1 | - | - |
In Progress
|
TBD |
Purchasing |
1 | - | - |
In Progress
|
TBD |
ROI Analysis
Total Investment
598K€
Annual Return
1,939K€
Payback Period
3.7 months
NPV (5 years)
7,234K€
IRR
324%
Top Performing Workshops
1
Zero Defect & Auto-check VW
Production
201K€
2
VSM Output: Line Balancing
Production
189K€
3
Decrease scrap rate MSLV5
Production
156K€
4
Increase % Value Added Time
APS
148K€
5
Layout Optimization Leather Loop
IE
145K€