$38.2M
Total Cost Savings
412%
ROI Achieved
3.1mo
Payback Period
$1.2M
Weekly Average

Weekly Savings Trend

W1
W2
W3
W4
$1.4M
W5
W6
$1.5M
W7
$1.6M ↑
W8
Week-over-Week Growth +12.8%

Savings Breakdown

Labor Optimization $16.8M
Material Waste Reduction $11.2M
Schedule Acceleration $7.4M
Equipment Utilization $2.8M
TOTAL $38.2M
Budget Variance
-4.2%
Schedule Ahead
+12 Days
Labor Efficiency
+18%
Safety Score
98.4%