K
TC

Cost Optimization

Savings opportunities and ROI tracking

Identified Savings
$23.6
Implemented
$13.5
+8.2%vs prev
Potential
$10.1
ROI (YTD)
245
+32.0%vs prev

Savings by Category

Technology

61% done

Identified

$8.5M

Implemented

$5.2M

Potential

$3.3M

Implementation Progress61%

Operations

61% done

Identified

$6.2M

Implemented

$3.8M

Potential

$2.4M

Implementation Progress61%

Procurement

44% done

Identified

$4.8M

Implemented

$2.1M

Potential

$2.7M

Implementation Progress44%

Facilities

65% done

Identified

$2.3M

Implemented

$1.5M

Potential

$0.8M

Implementation Progress65%

Marketing

50% done

Identified

$1.8M

Implemented

$0.9M

Potential

$0.9M

Implementation Progress50%