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Annualized Savings

Chart

Run-rate savings projection over 12 months. Compare in-year realized savings against full annualized run-rate value by workstream or program total.

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Program:
Period: Jan 2024 – Dec 2024 | Base Currency: USD

In-Year Realized (FY24)

$2.1M

Cash impact hitting budget this fiscal year

Annualized Run-Rate

$10.5M

Full 12-month value of current initiatives

Next FY Value (FY25)

$10.5M

Total value secured for next year's budget

Value Capture by Workstream

In-Year (FY24)
Run-Rate (Full Value)

Detailed Breakdown

Workstream In-Year (FY24) Run-Rate Next FY (FY25) In-Year %

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Savings by Month

Month-over-month savings realization against plan
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EBITDA Bridge

Waterfall showing EBITDA impact of each initiative
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Initiative Financial Phasing

Detailed monthly phasing by initiative
Data source: Cost Transformation Program Auto-refreshes every 15 minutes
Report ID: FIN-2024-0024 Report an issue