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Initiative Financial Phasing

Table

Detailed monthly phasing by initiative. View gross savings, implementation costs, and net benefits across months, quarters, and half-years.

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Jan 2024 – Dec 2024
Showing 0 initiatives Values in USD

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Savings by Month

Month-over-month savings realization against plan
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Annualized Savings

Run-rate savings projection over 12 months
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EBITDA Bridge

Waterfall showing EBITDA impact of each initiative
Data source: Cost Transformation Program Auto-refreshes every 15 minutes
Report ID: FIN-2024-0020 Report an issue