Draft saved at Aug $31,202501$:$57$PM $5$T

$\backslash$table$[[$Process Management Initiatives$],[,$Budget $($$$000)],[$CPI Systems $(1),],[$Vendor$/$JIT $q,,],[$Quality Initiative Training,$],[,],[,],[,],[,],[,],[,],[,$$$]]$

Projected Impact

Total Current Expenditures $($$$000)$ : $$0$

$\backslash$table$[[$Projected Cumulative Impacts,Worst Case,Best Case$],[$Material Cost Reduction,$0\mathrm{.}0\%,0\mathrm{.}0\%],[$Labor Cost Reduction,$0\mathrm{.}0\%,0\mathrm{.}0\%],[$Reduction R&D Cycle Time,$0\mathrm{.}0\%,0\mathrm{.}0\%],[$Reduction in Admin Costs,$0\mathrm{.}0\%,0\mathrm{.}0\%],[$Demand increase,$0\mathrm{.}0\%,0\mathrm{.}0\%]]9$