Wireless Earbud Series — NPD FY26 Launch
Approval Required
View By:
Total Active Projects
87
In flight across all phases
5% vs. last month
Realized Savings (FY26)
$8.4M
YTD against $12M target
12% vs. last quarter
Avg Project Cycle Time
124 Days
Ideation to Realization
8% vs. last quarter
Projects On Track
78%
Hitting milestones on time
4% vs. last month
Approval Pending
14
Awaiting reviewer action
3% vs. last month
Overdue Milestones
09
Past target completion date
6% vs. last month
Stakeholder Engagement
92%
Tasks completed on schedule
3% vs. last month
Contract Coverage
76%
Projects backed by active contract
5% vs. last month
Project Throughput Trend
Nov
Dec
Jan
Feb
Mar
Apr
Started
Completed
Projects by Lifecycle Phase
87Active
48% Ideation (42)
17% Selection & Sourcing (15)
14% Design & Development (12)
12% Execution & Monitoring (10)
9% Realization & Closure (8)
Top Categories by Spend Value
IT Services
$12.4M
Direct Materials
$8.2M
Logistics
$5.6M
Marketing
$3.1M
Facilities
$1.8M
Top Project Owners
Aashna Gupta
22
GEP Admin
18
LeoSMBAutomation
14
Green Project
9
Karan Mehta
7
Project Aging by Phase
| Lifecycle Phase | Active Projects | Avg Days in Phase | Overdue | % On Track |
|---|---|---|---|---|
| Ideation | 42 | 28 | 02 | 95% |
| Selection & Sourcing | 15 | 36 | 01 | 93% |
| Design & Development | 12 | 62 | 03 | 75% |
| Execution & Monitoring | 10 | 48 | 02 | 80% |
| Realization & Closure | 08 | 22 | 01 | 88% |
Needs Attention
6% vs last month
14
Approval pending, milestones overdue
Active Projects
+5% vs last month
247
In Ideation, Design, Prototyping & Pilot
Realized Savings (FY26)
+12% vs target
$8.4M
Across 38 completed projects
IT Consulting Cost Optimization — FY26
Active
PDR-017131
•
Strategic Sourcing
•
Owner: GEP Admin
Estimated Savings $2.4M
·
Spend Value $20.0M
·
Target Completion Jul 15, 2026
Ideation
Execution
Realization
AI Insight · 8 suppliers shortlisted; 2 finalists exceed savings target by 14%. Recommend awarding to Deloitte Consulting.
PDR-017617
•
Decarbonization
•
Owner: Green Project
Estimated Savings $1.8M
·
Spend Value $4.2M
·
Target Completion Dec 31, 2026
Ideation
Execution
Realization
AI Insight · Pre-fill ready. 6 similar Scope 3 projects suggest 18 baseline metrics & 4 supplier categories. Save 3 hours of setup.
Telecom MSA Renewal — Vodafone Group
In Review
PDR-016307
•
Contract Re-negotiation
•
Owner: LeoSMBAutomationUser1
Estimated Savings $640K
·
Spend Value $3.2M
·
Target Completion May 19, 2026
Ideation
Execution
Realization
AI Insight · Market benchmark suggests 18% leverage on price. Vodafone has 2 open SLA breaches — strong negotiation lever.
Smart Thermostat v2 — Q3 Pilot
Overdue · Action Pending
PDR-015129
•
NPD — New Product Development
•
Owner: LeoSMBAutomationUser1
Estimated Savings $2.1M
·
Spend Value $11.4M
·
Target Completion Apr 21, 2026
Ideation
Execution
Realization
AI Insight · Pilot blocked: 1 critical component delivery delayed by HPCompany. Risk to launch window — escalate to category manager.
| Project Name | Created On | Project Number | Project Owner | Project Type | Last Modified On | Project Phase | Status | Document Hierarchy |
|---|---|---|---|---|---|---|---|---|
| Wireless Earbud Series — NPD FY26 Launch | 2026-04-28 | PDR-017618 | GEP Admin | NPD-New Product Development | 2026-04-28 | Design | Approval Required | |
| IT Consulting Cost Optimization — FY26 | 2026-03-24 | PDR-017131 | GEP Admin | Strategic Sourcing | 2026-04-28 | Execution | Active | |
| Scope 3 Emissions Reduction — Packaging Suppliers | 2026-04-28 | PDR-017617 | Green Project | Decarbonization | 2026-04-28 | Ideation | Draft | |
| Telecom MSA Renewal — Vodafone Group | 2026-01-14 | PDR-016307 | LeoSMBAutomationUser1 | Contract Re-negotiation | 2026-04-28 | Execution | In Review | |
| Smart Thermostat v2 — Q3 Pilot | 2025-10-30 | PDR-015129 | LeoSMBAutomationUser1 | NPD-New Product Development | 2026-04-28 | Execution | Action Pending | |
| SaaS Vendor Consolidation — Global | 2025-10-23 | PDR-014863 | LeoSMBAutomationUser1 | Strategic Sourcing | 2026-04-28 | Execution | Active | |
| Logistics 3PL Renegotiation — APAC | 2025-10-16 | PDR-014702 | LeoSMBAutomationUser1 | Contract Re-negotiation | 2026-04-28 | Ideation | Draft | |
| Smart Speaker Mk II — Component Sourcing | 2025-08-21 | PDR-013717 | GEP Admin | NPD-New Product Development | 2026-04-28 | Execution | In Review | |
| Renewable PPA — Manufacturing Plants | 2025-08-21 | PDR-013412 | Green Project | Decarbonization | 2026-04-28 | Realization | Completed | |
| Office Supplies — Q2 Sourcing Wave | 2025-08-20 | PDR-013089 | GEP Admin | Strategic Sourcing | 2026-04-28 | Ideation | Approval Required |
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|---|---|---|---|---|---|---|---|---|
| Wireless Earbud Series — NPD FY26 Launch | 2026-04-28 | PDR-017618 | Aashna Gupta | NPD - New Product Development | 2026-04-28 | Design | Approval Required | |
| IT Consulting Cost Optimization — FY26 | 2026-04-22 | PDR-017131 | GEP Admin | Strategic Sourcing | 2026-04-28 | Execution | Active | |
| Scope 3 Emissions Reduction — Packaging Suppliers | 2026-04-15 | PDR-017617 | Green Project | Decarbonization | 2026-04-26 | Ideation | Draft | |
| Telecom MSA Renewal — Vodafone Group | 2026-03-30 | PDR-016307 | LeoSMBAutomationUser1 | Contract Re-negotiation | 2026-04-26 | Execution | In Review | |
| Smart Thermostat v2 — Q3 Pilot | 2026-03-18 | PDR-016138 | Aashna Gupta | NPD - New Product Development | 2026-04-21 | Pre-Production Trial | Overdue · Action Pending | |
| copy- Project for IT consulting | 2026-03-06 | PDR-017035 | GEP Admin | Strategic Sourcing | 2026-04-26 | Ideation | Active | |
| Direct Materials — Q4 Reverse Auction | 2026-02-19 | PDR-015661 | LeoSMBAutomationUser1 | Strategic Sourcing | 2026-04-25 | Selection & Onboarding | Active | |
| Logistics 3PL Consolidation — APAC | 2026-02-04 | PDR-015419 | LeoSMBAutomationUser1 | Strategic Sourcing | 2026-04-19 | Estimation | In Review | |
| Renewable PPA — North America Plants | 2026-01-30 | PDR-015416 | Green Project | Decarbonization | 2026-04-12 | Realization | Completed | |
| Office Supplies MSA — EMEA | 2026-01-12 | PDR-015129 | LeoSMBAutomationUser1 | Contract Re-negotiation | 2026-04-08 | Negotiation And Contracting | Active | |
| Sample Review — Plastic Components Q2 | 2025-12-20 | PDR-014863 | Aashna Gupta | NPD - New Product Development | 2026-03-30 | Sample Review | Approval Required | |
| Final Evaluation — IT Hardware Refresh | 2025-12-08 | PDR-014702 | GEP Admin | Strategic Sourcing | 2026-03-22 | Final Evaluation | Completed |
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