Executive Dashboard
Mission Yogurt Β· Dom George, CFO Β· Program Overview
π° Year-Over-Year Savings Realization
Mission Yogurt Γ JetDirect
$128,760 Annual Savings β On Track
$128,760 Annual Savings β On Track
Month 2 of 12 complete. Consolidated chemical program delivering measurable cost reduction across all 18 DEN airport locations. One supplier, zero equipment fees, full service included.
YTD Confirmed Savings Progress $17,843 of $128,760 (13.9%)
Jan β
Feb β
Mar
Q2
Q3
Q4
Dec
$17,843
Confirmed YTD
$110,917
Remaining to Capture
$8,922
Avg. Monthly Savings
Annual Program Value
$340K
Max Tier commitment
β Contract active
YTD Chemical Savings
$9,420
vs. $424K prior program
β 6.2% per-location cost
Equipment Savings
$4,635
Ecolab $68.7K eliminated
β JD lease active
Waste Eliminated
$2,810
Free-pour & redundancy
β 25% waste factor
Locations On-Budget
17/18
1 alert β Rootdown
β Review requested
Dashboard Suite
Navigate to each operational dashboard
Active
Purchasing Dashboard
Per-location quantity budgets, SKU order guide, AI auto-reorder, approval workflow, and spend controls for all 18 locations.
$24,840 MTD spend
184 POs filed
2 alerts
β Open Dashboard
Active
Inventory Dashboard
Par-level tracking per SKU per location, days of supply, usage vs. par, machine status for all 21 dishwasher units at 9 locations.
21 machines
3 low stock
94% par hit rate
β Open Dashboard
Retail
Merchandise Dashboard
Sell-through, GMROI, and inventory rotation for Black Canyon, Longs Peak, and High Dune Market & Goods travel retail stores.
3 stores
72% avg sell-through
$142K revenue
β Open Dashboard
Location Spend Heat Map β MTD
18 locations Β· Feb 2026 Β· $28,000 monthly budget
β On Track β Watch β Over
QBA
$1,620
90%
Suerte
$1,380
86%
Etais
$1,290
86%
Timberline
$1,520
89%
Rootdown
$1,920
107% β
Ein B
$1,180
84%
Cholon
$1,350
84%
A West Mkt
$2,020
92%
TBD β B01
$1,260
88%
TBD β B02
$1,320
92% β‘
TBD β B03
$1,190
83%
TBD β C01
$1,250
87%
TBD β C02
$1,185
83%
TBD β C03
$1,140
80%
TBD β A01
$1,210
85%
TBD β A02
$1,195
84%
TBD β A03
$1,165
82%
TBD β A04
$1,045
73%
Program Health
Contract Status
Month 2 of 12 Β· DEN Airport
SKU Coverage
18 of 18 products on program
Price Tier
Max Tier locked for 12 months
Equipment Service
All 21 machines β all-inclusive
Delivery SLA
97.9% on-time this period
Open Alerts
Rootdown budget overage
Auto-Ordering
184 POs filed this period
Vendor Consolidation
5 suppliers β 1 sole vendor
Savings Categories
YTD confirmed vs. projected
Chemicals
$9,420
of $56,480 proj.
Equipment
$4,635
of $27,810 proj.
Waste / Usage
$2,810
of $31,220 proj.
Staff & Training
$978
of $13,250 proj.
Total YTD Confirmed
$17,843
Projected Annual: $128,760
β On pace to deliver full $128,760 annual savings commitment
Β