Project Summit-17 — Quarterly Operations Dossier
Date: 2025-09-06  |  Compiled by: Elena Silva  |  Final deadline: 2025-11-30

Section 1. Executive overview
This dossier consolidates reports from 16 departments, a register of 24 suppliers, the milestone schedule, and the incident log for the period. Where the Errata section at the end of this document revises a figure, the revised figure is authoritative.

Section 2. Milestone schedule
   - Logistics dry run: 2025-09-16 (owner: Omar Ashworth)
   - Tooling completion: 2025-09-30 (owner: Alice Nakamura)
   - Design freeze: 2025-10-09 (owner: Victor Okafor)
   - Prototype delivery: 2025-10-26 (owner: Victor Silva)
   - Field trial start: 2025-10-28 (owner: Elena Iyer)
   - Launch review: 2025-11-01 (owner: Omar Beaumont)
   - Cost re-baseline: 2025-11-08 (owner: Daniel Ashworth)
   - Safety inspection: 2025-11-18 (owner: Hannah Sorensen)
   - Certification audit: 2025-11-26 (owner: Naomi Hartmann)
   - Supplier onboarding: 2025-11-27 (owner: Yuki Petrov)

Section 3. Department reports
 3.1 Research — head: Carmen Njoroge; base: Beijing; headcount: 107
      Budget (USD): Q1 $36,500 / Q2 $67,000 / Q3 $37,000 / Q4 $85,000
      Spend  (USD): Q1 $27,297 / Q2 $64,633 / Q3 $27,753 / Q4 $67,073
      Note: The committee approved a provision of $116,250 on 2026-04-25, earmarked by the Legal department for spare laser diode inventory.
 3.2 Human Resources — head: Dmitri Petrov; base: Beijing; headcount: 82
      Budget (USD): Q1 $87,000 / Q2 $32,000 / Q3 $42,000 / Q4 $38,000
      Spend  (USD): Q1 $71,166 / Q2 $20,237 / Q3 $26,091 / Q4 $21,462
      Note: Carmen Beaumont noted that 549 of the sampled components fell within tolerance, a result the Human Resources group described as encouraging.
 3.3 Logistics — head: Dmitri Marchetti; base: Seoul; headcount: 26
      Budget (USD): Q1 $74,000 / Q2 $32,500 / Q3 $56,000 / Q4 $93,500
      Spend  (USD): Q1 $57,284 / Q2 $28,920 / Q3 $36,269 / Q4 $74,160
      Note: The committee approved a provision of $194,250 on 2025-06-30, earmarked by the Finance department for spare optical sensor inventory.
 3.4 Information Technology — head: Omar Devereux; base: Dubai; headcount: 23
      Budget (USD): Q1 $25,000 / Q2 $60,000 / Q3 $63,000 / Q4 $89,500
      Spend  (USD): Q1 $18,406 / Q2 $34,625 / Q3 $43,161 / Q4 $65,550
      Note: On 2025-09-15, Yuki Whitfield confirmed that the Industrial Design team in London had assembled 568 units of the hydraulic pump ahead of schedule.
 3.5 Quality Assurance — head: Sofia Zielinski; base: London; headcount: 58
      Budget (USD): Q1 $35,000 / Q2 $78,000 / Q3 $41,000 / Q4 $61,000
      Spend  (USD): Q1 $23,860 / Q2 $64,251 / Q3 $38,458 / Q4 $54,467
      Note: Turnaround time for repairs fell to 630 hours after technicians in Zurich adopted the new inspection checklist.
 3.6 Training — head: Naomi Zielinski; base: Zurich; headcount: 33
      Budget (USD): Q1 $86,000 / Q2 $70,000 / Q3 $70,000 / Q4 $61,500
      Spend  (USD): Q1 $70,510 / Q2 $39,582 / Q3 $44,186 / Q4 $58,824
      Note: Lucia Beaumont noted that 128 of the sampled components fell within tolerance, a result the Strategic Planning group described as encouraging.
 3.7 Maintenance — head: Omar Njoroge; base: Amsterdam; headcount: 88
      Budget (USD): Q1 $30,500 / Q2 $94,500 / Q3 $91,000 / Q4 $76,000
      Spend  (USD): Q1 $19,619 / Q2 $77,724 / Q3 $63,369 / Q4 $64,401
      Note: On 2025-04-15, Dmitri Zielinski confirmed that the Customer Support team in Madrid had assembled 71 units of the signal relay ahead of schedule.
 3.8 Industrial Design — head: Marcus Iyer; base: Beijing; headcount: 183
      Budget (USD): Q1 $37,000 / Q2 $69,500 / Q3 $74,500 / Q4 $42,000
      Spend  (USD): Q1 $20,767 / Q2 $66,007 / Q3 $72,715 / Q4 $33,040
      Note: A batch of signal relay inspected on 2025-05-05 showed a defect rate of 67.15%, prompting a follow-up review by Amara Devereux.
 3.9 Compliance — head: Lucia Kowalski; base: Zurich; headcount: 81
      Budget (USD): Q1 $55,000 / Q2 $45,000 / Q3 $94,000 / Q4 $89,000
      Spend  (USD): Q1 $38,894 / Q2 $29,272 / Q3 $73,095 / Q4 $86,969
      Note: Deliveries routed through Amsterdam now clear customs in 883 days on average, down from earlier in the quarter.
 3.10 Legal — head: Naomi Sorensen; base: Chicago; headcount: 59
      Budget (USD): Q1 $87,500 / Q2 $33,500 / Q3 $75,500 / Q4 $71,000
      Spend  (USD): Q1 $52,835 / Q2 $21,614 / Q3 $63,994 / Q4 $50,223
      Note: According to Stefan Zielinski, renegotiated terms will reduce the landed cost per steel fastener to roughly $81,750.
 3.11 Marketing — head: Naomi Hartmann; base: Berlin; headcount: 223
      Budget (USD): Q1 $81,000 / Q2 $52,000 / Q3 $66,500 / Q4 $39,000
      Spend  (USD): Q1 $75,477 / Q2 $36,527 / Q3 $41,554 / Q4 $25,871
      Note: The committee approved a provision of $10,500 on 2026-05-10, earmarked by the Customer Support department for spare glass substrate inventory.
 3.12 Customer Support — head: Daniel Hartmann; base: Shanghai; headcount: 140
      Budget (USD): Q1 $53,000 / Q2 $39,500 / Q3 $77,500 / Q4 $28,500
      Spend  (USD): Q1 $37,190 / Q2 $25,939 / Q3 $75,073 / Q4 $19,109
      Note: A survey returned on 2025-10-09 found that 78.20% of partner sites had adopted the updated handling guidance for the signal relay.
 3.13 Finance — head: Sofia Castellanos; base: London; headcount: 157
      Budget (USD): Q1 $55,000 / Q2 $73,500 / Q3 $51,000 / Q4 $83,000
      Spend  (USD): Q1 $47,127 / Q2 $64,862 / Q3 $38,049 / Q4 $48,767
      Note: Marcus Fairbanks cautioned that humidity control in the Oslo facility must improve before additional titanium bracket stock is stored there.
 3.14 Security — head: Alice Castellanos; base: Beijing; headcount: 119
      Budget (USD): Q1 $29,500 / Q2 $33,500 / Q3 $54,000 / Q4 $81,000
      Spend  (USD): Q1 $25,332 / Q2 $20,938 / Q3 $44,469 / Q4 $52,722
      Note: Turnaround time for repairs fell to 635 hours after technicians in Oslo adopted the new inspection checklist.
 3.15 Procurement — head: Lucia Zielinski; base: Beijing; headcount: 79
      Budget (USD): Q1 $85,000 / Q2 $78,500 / Q3 $76,500 / Q4 $41,000
      Spend  (USD): Q1 $68,022 / Q2 $71,850 / Q3 $60,418 / Q4 $35,191
      Note: Carmen Ashworth noted that 145 of the sampled components fell within tolerance, a result the Procurement group described as encouraging.
 3.16 Engineering — head: Carmen Hartmann; base: Mumbai; headcount: 53
      Budget (USD): Q1 $89,500 / Q2 $32,500 / Q3 $94,500 / Q4 $77,000
      Spend  (USD): Q1 $86,029 / Q2 $21,190 / Q3 $87,300 / Q4 $42,613
      Note: According to Yuki Whitfield, renegotiated terms will reduce the landed cost per lithium cell to roughly $209,750.

Section 4. Supplier register
   - Lindqvist Works (Shanghai) — supplies servo motor to Research; unit price $49.75; qty 270; lead time 20 days
     contract HY925-HZIZO-0805n; renewal 2025-10-23
   - Fairbanks Dynamics (Tokyo) — supplies carbon panel to Human Resources; unit price $90.60; qty 530; lead time 44 days
     contract l1LBK-XVFLr-AC1lZ; renewal 2025-11-13
   - Petrov Works (Beijing) — supplies lithium cell to Logistics; unit price $47.95; qty 730; lead time 51 days
     contract L5KEG-H50AO-G855H; renewal 2025-09-27
   - Marchetti Systems (Toronto) — supplies glass substrate to Information Technology; unit price $19.90; qty 350; lead time 28 days
     contract FrS2O-QVGYN-3IBnB; renewal 2025-09-28
   - Sorensen Works (Tokyo) — supplies laser diode to Quality Assurance; unit price $54.00; qty 750; lead time 88 days
     contract 1SS8Q-9I8IJ-749K3; renewal 2025-11-01
   - Kowalski Systems (Nairobi) — supplies hydraulic pump to Training; unit price $32.40; qty 550; lead time 86 days
     contract 8YXWl-2BXP1-5I9SP; renewal 2025-10-26
   - Njoroge Works (Berlin) — supplies laser diode to Maintenance; unit price $29.25; qty 830; lead time 62 days
     contract VZCN5-O68ZJ-07S20; renewal 2025-09-08
   - Petrov Materials (Paris) — supplies glass substrate to Industrial Design; unit price $22.90; qty 640; lead time 84 days
     contract OY2TL-U4URM-U5LZ1; renewal 2025-09-25
   - Devereux Systems (London) — supplies servo motor to Compliance; unit price $25.85; qty 270; lead time 51 days
     contract 4LU80-8E2L3-2SBCn; renewal 2025-11-09
   - Devereux Group (Sydney) — supplies copper coil to Legal; unit price $51.80; qty 310; lead time 62 days
     contract YJSPS-1FB3O-QQYIn; renewal 2025-09-07
   - Zielinski Works (Toronto) — supplies servo motor to Marketing; unit price $51.25; qty 770; lead time 59 days
     contract 1NAOF-8K08Q-DAZ8G; renewal 2025-09-08
   - Castellanos Dynamics (Zurich) — supplies pressure valve to Customer Support; unit price $57.30; qty 740; lead time 77 days
     contract VEASS-lPYLn-T51O5; renewal 2025-10-21
   - Beaumont Dynamics (Tokyo) — supplies copper coil to Finance; unit price $37.60; qty 880; lead time 45 days
     contract 8D9QB-BMEOl-OU0Rm; renewal 2025-11-19
   - Devereux Works (Chicago) — supplies cooling manifold to Security; unit price $11.85; qty 60; lead time 55 days
     contract Q7I0F-GUK1E-FPCFP; renewal 2025-11-06
   - Nakamura Industrial (Madrid) — supplies lithium cell to Procurement; unit price $9.85; qty 690; lead time 79 days
     contract REImN-MGV7C-VL8SD; renewal 2025-10-20
   - Hartmann Systems (Seoul) — supplies cooling manifold to Engineering; unit price $88.10; qty 660; lead time 46 days
     contract 89ZOS-O8O5Y-rSZlT; renewal 2025-10-03
   - Zielinski Dynamics (Berlin) — supplies copper coil to Research; unit price $58.40; qty 750; lead time 73 days
     contract 2OG5M-B6NZT-BQP5T; renewal 2025-10-07
   - Iyer Dynamics (Berlin) — supplies titanium bracket to Human Resources; unit price $55.35; qty 770; lead time 85 days
     contract SJmO0-VS63M-KGSL3; renewal 2025-11-06
   - Vance Systems (Madrid) — supplies optical sensor to Logistics; unit price $93.20; qty 230; lead time 18 days
     contract AF2T4-3IGVl-SW857; renewal 2025-11-04
   - Sorensen Dynamics (Sydney) — supplies signal relay to Information Technology; unit price $31.60; qty 770; lead time 33 days
     contract 0YSW8-OTBHG-IA0TQ; renewal 2025-11-12
   - Okafor Group (Oslo) — supplies cooling manifold to Quality Assurance; unit price $35.50; qty 820; lead time 24 days
     contract MJr48-mnr34-I5CZB; renewal 2025-09-28
   - Iyer Group (Tokyo) — supplies lithium cell to Training; unit price $10.10; qty 500; lead time 37 days
     contract BF2VW-67IOG-O5BZr; renewal 2025-10-27
   - Iyer Systems (Mumbai) — supplies servo motor to Maintenance; unit price $26.65; qty 220; lead time 72 days
     contract C7C4K-HXQYM-YHN6L; renewal 2025-11-02
   - Delacroix Industrial (Bangkok) — supplies steel fastener to Industrial Design; unit price $22.65; qty 850; lead time 11 days
     contract OXRH3-GY9Q5-WDSBG; renewal 2025-11-08

Section 5. Incident log
   - 2025-06-08 [Human Resources] calibration fault on rig 4; downtime 12 hours
   - 2025-06-09 [Information Technology] cooling failure in bay 14; downtime 37 hours
   - 2025-06-09 [Legal] calibration fault on rig 20; downtime 31 hours
   - 2025-06-09 [Compliance] coolant leak near dock 25; downtime 7 hours
   - 2025-06-20 [Research] cooling failure in bay 28; downtime 33 hours
   - 2025-06-20 [Quality Assurance] calibration fault on rig 4; downtime 4 hours
   - 2025-06-21 [Human Resources] power dip affecting line 26; downtime 20 hours
   - 2025-06-23 [Procurement] cooling failure in bay 6; downtime 26 hours
   - 2025-06-26 [Legal] sensor drift detected on unit 18; downtime 43 hours
   - 2025-06-29 [Engineering] firmware rollback on controller 29; downtime 18 hours
   - 2025-06-29 [Security] conveyor jam at station 18; downtime 32 hours
   - 2025-07-02 [Legal] cooling failure in bay 6; downtime 45 hours
   - 2025-07-04 [Industrial Design] forklift collision at gate 5; downtime 39 hours
   - 2025-07-10 [Procurement] power dip affecting line 30; downtime 3 hours
   - 2025-07-14 [Quality Assurance] cooling failure in bay 13; downtime 29 hours
   - 2025-07-15 [Logistics] conveyor jam at station 5; downtime 43 hours
   - 2025-07-20 [Research] firmware rollback on controller 2; downtime 45 hours
   - 2025-07-22 [Human Resources] power dip affecting line 1; downtime 10 hours
   - 2025-07-23 [Quality Assurance] cooling failure in bay 19; downtime 41 hours
   - 2025-07-28 [Customer Support] calibration fault on rig 27; downtime 17 hours
   - 2025-07-29 [Customer Support] conveyor jam at station 15; downtime 46 hours
   - 2025-07-30 [Compliance] power dip affecting line 27; downtime 21 hours
   - 2025-07-31 [Legal] calibration fault on rig 16; downtime 39 hours
   - 2025-08-04 [Industrial Design] cooling failure in bay 28; downtime 46 hours
   - 2025-08-10 [Finance] forklift collision at gate 29; downtime 43 hours
   - 2025-08-10 [Finance] cooling failure in bay 15; downtime 30 hours
   - 2025-08-12 [Human Resources] coolant leak near dock 5; downtime 32 hours
   - 2025-08-13 [Customer Support] firmware rollback on controller 11; downtime 10 hours
   - 2025-08-17 [Customer Support] cooling failure in bay 15; downtime 48 hours
   - 2025-08-18 [Industrial Design] cooling failure in bay 13; downtime 4 hours
   - 2025-08-19 [Research] calibration fault on rig 10; downtime 35 hours
   - 2025-08-21 [Quality Assurance] forklift collision at gate 4; downtime 47 hours
   - 2025-08-21 [Engineering] coolant leak near dock 6; downtime 5 hours
   - 2025-08-22 [Industrial Design] calibration fault on rig 16; downtime 47 hours
   - 2025-08-22 [Engineering] sensor drift detected on unit 28; downtime 16 hours
   - 2025-08-23 [Finance] cooling failure in bay 20; downtime 43 hours
   - 2025-08-25 [Security] coolant leak near dock 4; downtime 40 hours
   - 2025-08-26 [Security] conveyor jam at station 20; downtime 23 hours
   - 2025-09-02 [Procurement] forklift collision at gate 11; downtime 13 hours
   - 2025-09-04 [Finance] forklift collision at gate 13; downtime 1 hours

Section 6. Operational notes

Dmitri Vance cautioned that humidity control in the Madrid facility must improve before additional laser diode stock is stored there. A batch of steel fastener inspected on 2026-02-25 showed a defect rate of 82.85%, prompting a follow-up review by Priya Fairbanks. Staff in Mumbai completed 353 maintenance checks during the week ending 2025-05-19, closing out the backlog. Rafael Marchetti noted that 814 of the sampled components fell within tolerance, a result the Legal group described as encouraging.

According to Amara Petrov, renegotiated terms will reduce the landed cost per cooling manifold to roughly $23,750. The revised estimate of $95,000 covers freight, insurance, and the calibration of every copper coil shipped through Sydney. The Customer Support office reported that warehouse utilisation in Dubai reached 29.30% after the cooling manifold consignment arrived. The committee approved a provision of $34,250 on 2025-06-25, earmarked by the Information Technology department for spare pressure valve inventory.

An audit dated 2026-02-11 credited the Quality Assurance team with recovering $50,750 in duplicate charges linked to the signal relay contract. A survey returned on 2025-12-27 found that 51.70% of partner sites had adopted the updated handling guidance for the laser diode. Turnaround time for repairs fell to 125 hours after technicians in Bangkok adopted the new inspection checklist. Forecast demand for the ceramic bearing stands at 337 units for the coming period, according to figures compiled in Sydney.

On 2026-01-05, Stefan Iyer confirmed that the Data Analytics team in Seoul had assembled 564 units of the polymer gasket ahead of schedule. Deliveries routed through Amsterdam now clear customs in 251 days on average, down from earlier in the quarter. Amara Kowalski cautioned that humidity control in the London facility must improve before additional titanium bracket stock is stored there. A batch of copper coil inspected on 2026-02-28 showed a defect rate of 74.40%, prompting a follow-up review by Ingrid Silva.

Staff in Dubai completed 498 maintenance checks during the week ending 2026-04-01, closing out the backlog. Elena Hartmann noted that 658 of the sampled components fell within tolerance, a result the Engineering group described as encouraging. According to Sofia Zielinski, renegotiated terms will reduce the landed cost per titanium bracket to roughly $166,250. The revised estimate of $246,250 covers freight, insurance, and the calibration of every glass substrate shipped through Dubai.

The Logistics office reported that warehouse utilisation in Tokyo reached 10.95% after the carbon panel consignment arrived. The committee approved a provision of $225,000 on 2025-04-06, earmarked by the Data Analytics department for spare hydraulic pump inventory. An audit dated 2025-03-30 credited the Facilities team with recovering $224,500 in duplicate charges linked to the polymer gasket contract. A survey returned on 2026-05-01 found that 21.35% of partner sites had adopted the updated handling guidance for the membrane filter.

Turnaround time for repairs fell to 202 hours after technicians in Dubai adopted the new inspection checklist. Forecast demand for the glass substrate stands at 229 units for the coming period, according to figures compiled in Bangkok. On 2025-03-02, Victor Silva confirmed that the Customer Support team in Oslo had assembled 585 units of the steel fastener ahead of schedule. Deliveries routed through Lima now clear customs in 355 days on average, down from earlier in the quarter.

Hannah Delacroix cautioned that humidity control in the Oslo facility must improve before additional optical sensor stock is stored there. A batch of ceramic bearing inspected on 2025-05-26 showed a defect rate of 15.80%, prompting a follow-up review by Amara Njoroge. Staff in Berlin completed 666 maintenance checks during the week ending 2025-03-15, closing out the backlog. Stefan Devereux noted that 587 of the sampled components fell within tolerance, a result the Logistics group described as encouraging.

According to Lucia Petrov, renegotiated terms will reduce the landed cost per copper coil to roughly $130,000. The revised estimate of $64,250 covers freight, insurance, and the calibration of every optical sensor shipped through Bangkok. The Strategic Planning office reported that warehouse utilisation in Madrid reached 89.25% after the optical sensor consignment arrived. The committee approved a provision of $115,750 on 2025-05-30, earmarked by the Human Resources department for spare cooling manifold inventory.

An audit dated 2025-11-05 credited the Information Technology team with recovering $32,500 in duplicate charges linked to the titanium bracket contract. A survey returned on 2025-12-09 found that 65.25% of partner sites had adopted the updated handling guidance for the steel fastener. Turnaround time for repairs fell to 3 hours after technicians in Madrid adopted the new inspection checklist. Forecast demand for the polymer gasket stands at 55 units for the coming period, according to figures compiled in Berlin.

On 2025-08-08, Dmitri Fairbanks confirmed that the Procurement team in Chicago had assembled 657 units of the optical sensor ahead of schedule. Deliveries routed through Dubai now clear customs in 225 days on average, down from earlier in the quarter. Priya Nakamura cautioned that humidity control in the Oslo facility must improve before additional ceramic bearing stock is stored there. A batch of carbon panel inspected on 2025-09-19 showed a defect rate of 78.60%, prompting a follow-up review by Rafael Silva.

Staff in Paris completed 651 maintenance checks during the week ending 2026-04-20, closing out the backlog. Dmitri Nakamura noted that 364 of the sampled components fell within tolerance, a result the Finance group described as encouraging. According to Alice Iyer, renegotiated terms will reduce the landed cost per polymer gasket to roughly $183,250. The revised estimate of $23,500 covers freight, insurance, and the calibration of every polymer gasket shipped through Toronto.

The Engineering office reported that warehouse utilisation in Toronto reached 30.80% after the servo motor consignment arrived. The committee approved a provision of $106,250 on 2025-07-07, earmarked by the Logistics department for spare steel fastener inventory. An audit dated 2026-04-18 credited the Engineering team with recovering $64,250 in duplicate charges linked to the glass substrate contract. A survey returned on 2025-07-17 found that 54.95% of partner sites had adopted the updated handling guidance for the ceramic bearing.

Turnaround time for repairs fell to 54 hours after technicians in Seoul adopted the new inspection checklist. Forecast demand for the copper coil stands at 230 units for the coming period, according to figures compiled in Toronto. On 2025-06-20, Rafael Petrov confirmed that the Legal team in Zurich had assembled 277 units of the cooling manifold ahead of schedule. Deliveries routed through Mumbai now clear customs in 729 days on average, down from earlier in the quarter.

Priya Delacroix cautioned that humidity control in the Mumbai facility must improve before additional polymer gasket stock is stored there. A batch of hydraulic pump inspected on 2026-02-24 showed a defect rate of 87.40%, prompting a follow-up review by Hannah Kowalski. Staff in Singapore completed 31 maintenance checks during the week ending 2025-10-13, closing out the backlog. Sofia Beaumont noted that 229 of the sampled components fell within tolerance, a result the Operations group described as encouraging.

According to Dmitri Sorensen, renegotiated terms will reduce the landed cost per servo motor to roughly $153,250. The revised estimate of $59,750 covers freight, insurance, and the calibration of every titanium bracket shipped through Madrid. The Training office reported that warehouse utilisation in Seoul reached 20.35% after the ceramic bearing consignment arrived. The committee approved a provision of $24,500 on 2025-09-22, earmarked by the Procurement department for spare laser diode inventory.

An audit dated 2025-08-14 credited the Engineering team with recovering $95,250 in duplicate charges linked to the signal relay contract. A survey returned on 2025-06-20 found that 4.25% of partner sites had adopted the updated handling guidance for the polymer gasket. Turnaround time for repairs fell to 804 hours after technicians in Mumbai adopted the new inspection checklist. Forecast demand for the pressure valve stands at 320 units for the coming period, according to figures compiled in Lima.

On 2025-09-21, Yuki Vance confirmed that the Maintenance team in Singapore had assembled 562 units of the polymer gasket ahead of schedule. Deliveries routed through Toronto now clear customs in 496 days on average, down from earlier in the quarter.

Appendix A. Reference identifiers
   Order ID 1: PO-85AZIBm0ImSB
   Commit hash 1: 3fe25381d7fd3b6ec34ece72963f47dd3842c1f8
   Trace UUID 1: b77cf00a-12fd-83a0-b968-0b9b5e0bf4a6
   Audit URL 1: https://hub.example.net/manifest/report/trace/34650?id=9942e177&sig=rXm5mPIB1X
   Access token 1: demo_ZKPOlIlNJCnS59XrN0ORO1ZBO3BBU20P
   Firmware version 1: v21.18.10-rc.1+build.759df85
   Serial number 1: V220m-I83P8-5mrQ1-O1Y7Z
   Order ID 2: PO-I1OZ0O27S12I
   Commit hash 2: 117d1f08d0e18f391f1f43be55217d7289e7b72f
   Trace UUID 2: a9014993-501c-75cf-38f5-e89ad76d8cab
   Audit URL 2: https://hub.example.net/export/audit/batch/20532?id=42538d3d&sig=Z4r2B8ZZYn
   Access token 2: demo_H1B88rGBZXMFIr0DM9T6rI5SVDBZSn9S
   Firmware version 2: v22.6.3-rc.9+build.927ebc4
   Serial number 2: mJNlN-l5nLO-B52Z6-1Bn7S

Errata
   E1. The Q1 budget stated for the Compliance department in Section 3 is superseded; the correct figure is $84,500.
   E2. The Q2 budget stated for the Human Resources department in Section 3 is superseded; the correct figure is $32,500.
   E3. The Audit URL 1 listed in Appendix A is invalid; the correct value is https://hub.example.net/manifest/audit/export/56855?id=0df0edcd&sig=nrr2ITOYBL.
   E4. The Firmware version 1 listed in Appendix A is invalid; the correct value is v5.8.13-rc.1+build.0e39ee8.
   E5. The final deadline stated in the header is postponed to 2025-12-27.

Answer: 976000

Answer the following question using only the provided document.
After applying every correction in the Errata section, what is the combined Q1 budget across all departments listed in Section 3? Give the amount as a plain number with no currency symbol and no thousands separators.
Return a JSON object of the form {"answer": <value>}. Return only the JSON object, with no other text, no explanation, and no code fences.


Project Quartz-10 — Quarterly Operations Dossier
Date: 2025-07-03  |  Compiled by: Nathan Fairbanks  |  Final deadline: 2025-11-01

Section 1. Executive overview
This dossier consolidates reports from 16 departments, a register of 24 suppliers, the milestone schedule, and the incident log for the period. Where the Errata section at the end of this document revises a figure, the revised figure is authoritative.

Section 2. Milestone schedule
   - Design freeze: 2025-07-16 (owner: Nathan Okafor)
   - Supplier onboarding: 2025-08-03 (owner: Amara Whitfield)
   - Cost re-baseline: 2025-08-04 (owner: Victor Ashworth)
   - Pilot production run: 2025-08-11 (owner: Alice Okafor)
   - Prototype delivery: 2025-08-15 (owner: Yuki Beaumont)
   - Safety inspection: 2025-09-08 (owner: Felix Fairbanks)
   - Certification audit: 2025-09-19 (owner: Nathan Fairbanks)
   - Logistics dry run: 2025-09-28 (owner: Nathan Delacroix)
   - Launch review: 2025-10-03 (owner: Stefan Lindqvist)
   - Tooling completion: 2025-10-18 (owner: Elena Lindqvist)

Section 3. Department reports
 3.1 Facilities — head: Dmitri Zielinski; base: Tokyo; headcount: 22
      Budget (USD): Q1 $89,500 / Q2 $86,500 / Q3 $56,500 / Q4 $61,500
      Spend  (USD): Q1 $86,859 / Q2 $81,823 / Q3 $50,485 / Q4 $49,561
      Note: Staff in Chicago completed 565 maintenance checks during the week ending 2025-09-10, closing out the backlog.
 3.2 Security — head: Daniel Vance; base: Paris; headcount: 75
      Budget (USD): Q1 $55,500 / Q2 $47,000 / Q3 $88,500 / Q4 $33,000
      Spend  (USD): Q1 $36,325 / Q2 $46,052 / Q3 $81,073 / Q4 $27,874
      Note: Omar Sorensen cautioned that humidity control in the Oslo facility must improve before additional carbon panel stock is stored there.
 3.3 Human Resources — head: Nathan Whitfield; base: Lima; headcount: 9
      Budget (USD): Q1 $77,000 / Q2 $26,500 / Q3 $53,500 / Q4 $51,500
      Spend  (USD): Q1 $50,399 / Q2 $15,272 / Q3 $40,962 / Q4 $33,536
      Note: Priya Okafor cautioned that humidity control in the Seoul facility must improve before additional steel fastener stock is stored there.
 3.4 Customer Support — head: Marcus Castellanos; base: Sydney; headcount: 232
      Budget (USD): Q1 $41,000 / Q2 $55,500 / Q3 $57,500 / Q4 $95,000
      Spend  (USD): Q1 $38,435 / Q2 $36,278 / Q3 $34,498 / Q4 $76,998
      Note: Deliveries routed through Paris now clear customs in 267 days on average, down from earlier in the quarter.
 3.5 Finance — head: Daniel Njoroge; base: London; headcount: 220
      Budget (USD): Q1 $65,000 / Q2 $50,000 / Q3 $25,500 / Q4 $67,000
      Spend  (USD): Q1 $49,889 / Q2 $36,172 / Q3 $24,535 / Q4 $41,115
      Note: On 2026-04-06, Nathan Vance confirmed that the Training team in Paris had assembled 763 units of the optical sensor ahead of schedule.
 3.6 Quality Assurance — head: Victor Iyer; base: Singapore; headcount: 13
      Budget (USD): Q1 $66,500 / Q2 $81,000 / Q3 $75,500 / Q4 $25,500
      Spend  (USD): Q1 $43,180 / Q2 $47,655 / Q3 $69,276 / Q4 $22,990
      Note: On 2026-01-18, Nathan Nakamura confirmed that the Logistics team in Tokyo had assembled 333 units of the membrane filter ahead of schedule.
 3.7 Procurement — head: Sofia Beaumont; base: Amsterdam; headcount: 15
      Budget (USD): Q1 $95,000 / Q2 $73,500 / Q3 $35,000 / Q4 $61,500
      Spend  (USD): Q1 $89,364 / Q2 $62,766 / Q3 $32,614 / Q4 $34,281
      Note: Deliveries routed through Seoul now clear customs in 443 days on average, down from earlier in the quarter.
 3.8 Strategic Planning — head: Yuki Beaumont; base: Seoul; headcount: 80
      Budget (USD): Q1 $41,500 / Q2 $74,500 / Q3 $84,000 / Q4 $24,000
      Spend  (USD): Q1 $35,141 / Q2 $51,368 / Q3 $47,778 / Q4 $22,433
      Note: A survey returned on 2026-03-15 found that 38.90% of partner sites had adopted the updated handling guidance for the carbon panel.
 3.9 Engineering — head: Daniel Fairbanks; base: Bangkok; headcount: 238
      Budget (USD): Q1 $38,500 / Q2 $34,000 / Q3 $49,500 / Q4 $48,500
      Spend  (USD): Q1 $29,802 / Q2 $26,875 / Q3 $29,776 / Q4 $35,404
      Note: Priya Iyer noted that 696 of the sampled components fell within tolerance, a result the Human Resources group described as encouraging.
 3.10 Logistics — head: Carmen Devereux; base: Nairobi; headcount: 55
      Budget (USD): Q1 $36,500 / Q2 $48,500 / Q3 $84,000 / Q4 $28,500
      Spend  (USD): Q1 $34,963 / Q2 $34,690 / Q3 $53,923 / Q4 $17,378
      Note: Staff in Toronto completed 565 maintenance checks during the week ending 2025-12-14, closing out the backlog.
 3.11 Maintenance — head: Stefan Marchetti; base: Tokyo; headcount: 70
      Budget (USD): Q1 $54,000 / Q2 $76,000 / Q3 $64,500 / Q4 $62,500
      Spend  (USD): Q1 $45,890 / Q2 $58,504 / Q3 $59,576 / Q4 $51,442
      Note: An audit dated 2025-11-14 credited the Customer Support team with recovering $130,750 in duplicate charges linked to the titanium bracket contract.
 3.12 Legal — head: Stefan Kowalski; base: Singapore; headcount: 216
      Budget (USD): Q1 $78,000 / Q2 $46,000 / Q3 $74,000 / Q4 $24,500
      Spend  (USD): Q1 $54,123 / Q2 $31,655 / Q3 $47,983 / Q4 $13,756
      Note: An audit dated 2025-05-20 credited the Industrial Design team with recovering $93,750 in duplicate charges linked to the copper coil contract.
 3.13 Information Technology — head: Yuki Iyer; base: Beijing; headcount: 130
      Budget (USD): Q1 $59,000 / Q2 $67,000 / Q3 $40,500 / Q4 $60,000
      Spend  (USD): Q1 $52,220 / Q2 $64,327 / Q3 $34,549 / Q4 $44,270
      Note: A batch of hydraulic pump inspected on 2025-05-30 showed a defect rate of 68.75%, prompting a follow-up review by Priya Njoroge.
 3.14 Industrial Design — head: Rafael Sorensen; base: Toronto; headcount: 234
      Budget (USD): Q1 $63,500 / Q2 $25,000 / Q3 $89,000 / Q4 $44,000
      Spend  (USD): Q1 $44,351 / Q2 $13,784 / Q3 $80,859 / Q4 $26,223
      Note: On 2025-11-23, Carmen Beaumont confirmed that the Customer Support team in Nairobi had assembled 379 units of the titanium bracket ahead of schedule.
 3.15 Operations — head: Lucia Iyer; base: Dubai; headcount: 115
      Budget (USD): Q1 $48,000 / Q2 $63,000 / Q3 $43,500 / Q4 $52,000
      Spend  (USD): Q1 $45,754 / Q2 $34,662 / Q3 $42,485 / Q4 $33,240
      Note: Naomi Fairbanks noted that 409 of the sampled components fell within tolerance, a result the Engineering group described as encouraging.
 3.16 Research — head: Ingrid Delacroix; base: Dubai; headcount: 215
      Budget (USD): Q1 $60,000 / Q2 $50,000 / Q3 $73,500 / Q4 $84,000
      Spend  (USD): Q1 $58,630 / Q2 $35,510 / Q3 $60,766 / Q4 $73,779
      Note: Turnaround time for repairs fell to 438 hours after technicians in Tokyo adopted the new inspection checklist.

Section 4. Supplier register
   - Okafor Systems (Oslo) — supplies optical sensor to Facilities; unit price $71.15; qty 870; lead time 68 days
     contract A12MJ-IDT2K-lXCO2; renewal 2025-10-05
   - Devereux Materials (Shanghai) — supplies titanium bracket to Security; unit price $17.45; qty 670; lead time 76 days
     contract X24WC-MSBZS-88BIE; renewal 2025-07-13
   - Fairbanks Works (Amsterdam) — supplies signal relay to Human Resources; unit price $76.05; qty 780; lead time 34 days
     contract EOnJL-W59AB-n2ZQX; renewal 2025-09-13
   - Silva Group (Tokyo) — supplies cooling manifold to Customer Support; unit price $2.85; qty 160; lead time 69 days
     contract PC5J5-8842M-IL8H0; renewal 2025-09-19
   - Okafor Industrial (Chicago) — supplies hydraulic pump to Finance; unit price $74.50; qty 320; lead time 49 days
     contract Om169-Ml11J-ZS88K; renewal 2025-08-26
   - Njoroge Systems (Toronto) — supplies steel fastener to Quality Assurance; unit price $9.00; qty 310; lead time 80 days
     contract OB0E5-WNrLO-IOYP8; renewal 2025-07-28
   - Delacroix Group (Lima) — supplies ceramic bearing to Procurement; unit price $90.30; qty 100; lead time 45 days
     contract 1J0mU-632BC-GO00Z; renewal 2025-10-10
   - Iyer Industrial (Chicago) — supplies membrane filter to Strategic Planning; unit price $95.55; qty 470; lead time 35 days
     contract SGrnQ-4JCOP-G0ZKS; renewal 2025-07-27
   - Marchetti Group (London) — supplies titanium bracket to Engineering; unit price $86.25; qty 350; lead time 36 days
     contract 100Xr-GTWGZ-MBPmV; renewal 2025-07-08
   - Fairbanks Dynamics (Madrid) — supplies copper coil to Logistics; unit price $88.35; qty 370; lead time 17 days
     contract lCDVY-LKnnS-Vn7lX; renewal 2025-07-24
   - Okafor Materials (Nairobi) — supplies laser diode to Maintenance; unit price $50.55; qty 650; lead time 70 days
     contract VAB22-AZMST-S2RPH; renewal 2025-07-28
   - Beaumont Systems (Nairobi) — supplies titanium bracket to Legal; unit price $9.65; qty 630; lead time 71 days
     contract mISPB-SnCDA-JO8NV; renewal 2025-07-27
   - Fairbanks Industrial (Shanghai) — supplies optical sensor to Information Technology; unit price $92.75; qty 670; lead time 50 days
     contract WWRB2-0KZ13-I58K8; renewal 2025-08-23
   - Beaumont Industrial (Seoul) — supplies ceramic bearing to Industrial Design; unit price $60.40; qty 380; lead time 17 days
     contract WC0HD-55IOU-1SU3M; renewal 2025-09-20
   - Sorensen Materials (Beijing) — supplies cooling manifold to Operations; unit price $35.60; qty 150; lead time 68 days
     contract LKBBY-UHH8r-GBVJG; renewal 2025-09-09
   - Whitfield Dynamics (Seoul) — supplies optical sensor to Research; unit price $62.70; qty 820; lead time 37 days
     contract 26358-B2R9F-3Y1FN; renewal 2025-08-20
   - Njoroge Dynamics (Singapore) — supplies glass substrate to Facilities; unit price $4.70; qty 70; lead time 76 days
     contract O18A2-1II20-KIMnF; renewal 2025-07-08
   - Zielinski Works (Singapore) — supplies carbon panel to Security; unit price $5.45; qty 560; lead time 89 days
     contract 8OXBY-1Z81I-DT1LF; renewal 2025-08-25
   - Silva Dynamics (Seoul) — supplies steel fastener to Human Resources; unit price $83.25; qty 480; lead time 21 days
     contract RYS84-n101G-0GRS0; renewal 2025-10-28
   - Iyer Systems (Amsterdam) — supplies ceramic bearing to Customer Support; unit price $54.15; qty 50; lead time 73 days
     contract TJQT1-M1N76-TnC3U; renewal 2025-07-23
   - Sorensen Group (Toronto) — supplies ceramic bearing to Finance; unit price $59.10; qty 70; lead time 31 days
     contract IJ8I6-TWZOX-2I1Z2; renewal 2025-07-17
   - Beaumont Works (Nairobi) — supplies cooling manifold to Quality Assurance; unit price $16.40; qty 50; lead time 42 days
     contract 8PIIM-DFLLB-6ISA0; renewal 2025-09-26
   - Iyer Materials (Dubai) — supplies membrane filter to Procurement; unit price $6.15; qty 100; lead time 32 days
     contract On8QV-RMC0Y-Z9XOO; renewal 2025-07-12
   - Nakamura Works (Mumbai) — supplies glass substrate to Strategic Planning; unit price $23.75; qty 670; lead time 74 days
     contract HKL5V-10NLV-70IH4; renewal 2025-07-22

Section 5. Incident log
   - 2025-04-04 [Legal] conveyor jam at station 16; downtime 28 hours
   - 2025-04-05 [Customer Support] conveyor jam at station 14; downtime 29 hours
   - 2025-04-05 [Logistics] firmware rollback on controller 25; downtime 34 hours
   - 2025-04-19 [Logistics] cooling failure in bay 24; downtime 46 hours
   - 2025-04-22 [Customer Support] sensor drift detected on unit 9; downtime 42 hours
   - 2025-04-22 [Logistics] firmware rollback on controller 6; downtime 34 hours
   - 2025-04-24 [Procurement] power dip affecting line 22; downtime 12 hours
   - 2025-04-26 [Finance] power dip affecting line 26; downtime 6 hours
   - 2025-04-29 [Legal] conveyor jam at station 21; downtime 26 hours
   - 2025-05-01 [Engineering] forklift collision at gate 13; downtime 22 hours
   - 2025-05-02 [Strategic Planning] conveyor jam at station 22; downtime 13 hours
   - 2025-05-05 [Legal] calibration fault on rig 19; downtime 10 hours
   - 2025-05-07 [Procurement] conveyor jam at station 17; downtime 32 hours
   - 2025-05-08 [Information Technology] power dip affecting line 12; downtime 42 hours
   - 2025-05-19 [Procurement] power dip affecting line 29; downtime 48 hours
   - 2025-05-19 [Finance] cooling failure in bay 28; downtime 4 hours
   - 2025-05-22 [Quality Assurance] sensor drift detected on unit 15; downtime 18 hours
   - 2025-05-22 [Logistics] firmware rollback on controller 23; downtime 16 hours
   - 2025-05-23 [Customer Support] calibration fault on rig 17; downtime 4 hours
   - 2025-05-27 [Customer Support] power dip affecting line 11; downtime 5 hours
   - 2025-06-03 [Operations] conveyor jam at station 17; downtime 16 hours
   - 2025-06-03 [Industrial Design] firmware rollback on controller 20; downtime 28 hours
   - 2025-06-04 [Legal] cooling failure in bay 24; downtime 8 hours
   - 2025-06-05 [Human Resources] coolant leak near dock 26; downtime 38 hours
   - 2025-06-06 [Legal] firmware rollback on controller 24; downtime 23 hours
   - 2025-06-08 [Finance] firmware rollback on controller 18; downtime 20 hours
   - 2025-06-10 [Strategic Planning] conveyor jam at station 4; downtime 6 hours
   - 2025-06-11 [Operations] power dip affecting line 3; downtime 17 hours
   - 2025-06-11 [Engineering] coolant leak near dock 13; downtime 47 hours
   - 2025-06-15 [Customer Support] calibration fault on rig 18; downtime 47 hours
   - 2025-06-15 [Logistics] forklift collision at gate 5; downtime 48 hours
   - 2025-06-20 [Operations] calibration fault on rig 23; downtime 22 hours
   - 2025-06-22 [Engineering] coolant leak near dock 23; downtime 38 hours
   - 2025-06-22 [Security] firmware rollback on controller 11; downtime 28 hours
   - 2025-06-23 [Legal] conveyor jam at station 15; downtime 10 hours
   - 2025-06-24 [Customer Support] power dip affecting line 10; downtime 24 hours
   - 2025-06-25 [Research] sensor drift detected on unit 24; downtime 1 hours
   - 2025-06-27 [Strategic Planning] conveyor jam at station 2; downtime 36 hours
   - 2025-07-03 [Finance] cooling failure in bay 18; downtime 19 hours
   - 2025-07-03 [Finance] sensor drift detected on unit 26; downtime 14 hours

Section 6. Operational notes

The revised estimate of $205,750 covers freight, insurance, and the calibration of every polymer gasket shipped through Seoul. Forecast demand for the glass substrate stands at 602 units for the coming period, according to figures compiled in Dubai. Carmen Vance cautioned that humidity control in the Nairobi facility must improve before additional lithium cell stock is stored there. Deliveries routed through Chicago now clear customs in 474 days on average, down from earlier in the quarter.

The Human Resources office reported that warehouse utilisation in Singapore reached 54.15% after the ceramic bearing consignment arrived. A batch of membrane filter inspected on 2025-04-10 showed a defect rate of 81.25%, prompting a follow-up review by Amara Vance. According to Stefan Castellanos, renegotiated terms will reduce the landed cost per ceramic bearing to roughly $141,500. A survey returned on 2025-03-23 found that 14.35% of partner sites had adopted the updated handling guidance for the lithium cell.

An audit dated 2025-11-27 credited the Research team with recovering $148,250 in duplicate charges linked to the servo motor contract. On 2026-01-23, Amara Zielinski confirmed that the Strategic Planning team in Sydney had assembled 256 units of the laser diode ahead of schedule. Turnaround time for repairs fell to 513 hours after technicians in Tokyo adopted the new inspection checklist. The committee approved a provision of $221,500 on 2025-05-07, earmarked by the Data Analytics department for spare carbon panel inventory.

Staff in Madrid completed 456 maintenance checks during the week ending 2026-03-10, closing out the backlog. Rafael Nakamura noted that 768 of the sampled components fell within tolerance, a result the Human Resources group described as encouraging. The revised estimate of $30,250 covers freight, insurance, and the calibration of every glass substrate shipped through Beijing. Forecast demand for the steel fastener stands at 906 units for the coming period, according to figures compiled in Dubai.

Nathan Devereux cautioned that humidity control in the Tokyo facility must improve before additional polymer gasket stock is stored there. Deliveries routed through Singapore now clear customs in 185 days on average, down from earlier in the quarter. The Information Technology office reported that warehouse utilisation in Chicago reached 50.70% after the signal relay consignment arrived. A batch of glass substrate inspected on 2026-03-03 showed a defect rate of 78.45%, prompting a follow-up review by Ingrid Hartmann.

According to Elena Petrov, renegotiated terms will reduce the landed cost per carbon panel to roughly $98,500. A survey returned on 2025-11-13 found that 86.40% of partner sites had adopted the updated handling guidance for the polymer gasket. An audit dated 2025-12-28 credited the Strategic Planning team with recovering $170,250 in duplicate charges linked to the steel fastener contract. On 2026-02-10, Amara Njoroge confirmed that the Facilities team in Chicago had assembled 123 units of the ceramic bearing ahead of schedule.

Turnaround time for repairs fell to 717 hours after technicians in Paris adopted the new inspection checklist. The committee approved a provision of $177,000 on 2026-03-09, earmarked by the Training department for spare lithium cell inventory. Staff in Dubai completed 905 maintenance checks during the week ending 2025-07-29, closing out the backlog. Carmen Okafor noted that 669 of the sampled components fell within tolerance, a result the Strategic Planning group described as encouraging.

The revised estimate of $86,500 covers freight, insurance, and the calibration of every servo motor shipped through Singapore. Forecast demand for the hydraulic pump stands at 590 units for the coming period, according to figures compiled in Zurich. Amara Ashworth cautioned that humidity control in the Lima facility must improve before additional glass substrate stock is stored there. Deliveries routed through Seoul now clear customs in 229 days on average, down from earlier in the quarter.

The Engineering office reported that warehouse utilisation in Dubai reached 58.05% after the titanium bracket consignment arrived. A batch of glass substrate inspected on 2026-03-06 showed a defect rate of 53.55%, prompting a follow-up review by Amara Whitfield. According to Lucia Njoroge, renegotiated terms will reduce the landed cost per titanium bracket to roughly $136,750. A survey returned on 2025-12-05 found that 97.40% of partner sites had adopted the updated handling guidance for the glass substrate.

An audit dated 2025-12-28 credited the Operations team with recovering $129,750 in duplicate charges linked to the membrane filter contract. On 2025-11-26, Yuki Marchetti confirmed that the Customer Support team in Toronto had assembled 13 units of the cooling manifold ahead of schedule. Turnaround time for repairs fell to 627 hours after technicians in Mumbai adopted the new inspection checklist. The committee approved a provision of $19,000 on 2025-08-24, earmarked by the Marketing department for spare laser diode inventory.

Staff in Toronto completed 578 maintenance checks during the week ending 2026-02-18, closing out the backlog. Carmen Zielinski noted that 708 of the sampled components fell within tolerance, a result the Operations group described as encouraging. The revised estimate of $92,500 covers freight, insurance, and the calibration of every optical sensor shipped through Dubai. Forecast demand for the titanium bracket stands at 589 units for the coming period, according to figures compiled in Berlin.

Sofia Nakamura cautioned that humidity control in the Chicago facility must improve before additional lithium cell stock is stored there. Deliveries routed through Chicago now clear customs in 863 days on average, down from earlier in the quarter. The Customer Support office reported that warehouse utilisation in Tokyo reached 72.20% after the glass substrate consignment arrived. A batch of hydraulic pump inspected on 2025-06-19 showed a defect rate of 17.00%, prompting a follow-up review by Nathan Silva.

According to Daniel Okafor, renegotiated terms will reduce the landed cost per cooling manifold to roughly $212,750. A survey returned on 2025-11-23 found that 15.60% of partner sites had adopted the updated handling guidance for the copper coil. An audit dated 2025-06-15 credited the Research team with recovering $199,000 in duplicate charges linked to the signal relay contract. On 2025-10-12, Felix Devereux confirmed that the Research team in Mumbai had assembled 926 units of the copper coil ahead of schedule.

Turnaround time for repairs fell to 353 hours after technicians in Bangkok adopted the new inspection checklist. The committee approved a provision of $31,000 on 2025-12-24, earmarked by the Research department for spare optical sensor inventory. Staff in Madrid completed 210 maintenance checks during the week ending 2025-12-17, closing out the backlog. Rafael Hartmann noted that 596 of the sampled components fell within tolerance, a result the Customer Support group described as encouraging.

The revised estimate of $126,750 covers freight, insurance, and the calibration of every copper coil shipped through Berlin. Forecast demand for the glass substrate stands at 24 units for the coming period, according to figures compiled in Tokyo. Elena Nakamura cautioned that humidity control in the Tokyo facility must improve before additional ceramic bearing stock is stored there. Deliveries routed through Dubai now clear customs in 871 days on average, down from earlier in the quarter.

The Quality Assurance office reported that warehouse utilisation in Berlin reached 47.80% after the cooling manifold consignment arrived. A batch of servo motor inspected on 2026-03-13 showed a defect rate of 59.45%, prompting a follow-up review by Nathan Petrov. According to Omar Njoroge, renegotiated terms will reduce the landed cost per optical sensor to roughly $157,750. A survey returned on 2026-05-02 found that 20.45% of partner sites had adopted the updated handling guidance for the copper coil.

An audit dated 2025-12-10 credited the Legal team with recovering $93,750 in duplicate charges linked to the laser diode contract. On 2025-03-05, Alice Nakamura confirmed that the Data Analytics team in Seoul had assembled 316 units of the optical sensor ahead of schedule. Turnaround time for repairs fell to 460 hours after technicians in Zurich adopted the new inspection checklist. The committee approved a provision of $154,750 on 2026-03-22, earmarked by the Data Analytics department for spare ceramic bearing inventory.

Staff in Toronto completed 511 maintenance checks during the week ending 2025-03-24, closing out the backlog. Carmen Beaumont noted that 68 of the sampled components fell within tolerance, a result the Training group described as encouraging.

Appendix A. Reference identifiers
   Audit URL 1: https://hub.example.net/export/audit/manifest/79261?id=76e49edd&sig=lSIJ01BW1Z
   Commit hash 1: b319fa5e98590d9d1103f1febf9e68124ac089b6
   Serial number 1: OZmnZ-lSSlO-M1OB0-BZ5VI
   Firmware version 1: v16.24.1-rc.2+build.7c80212
   Trace UUID 1: eacd1c5a-4e92-f79b-37dd-eff06c98ceba
   Order ID 1: PO-UX0TA8FB82OB
   Access token 1: demo_lrIT0IU2OrD2S2P2B2lZ0I1BSZ0rI74S
   Audit URL 2: https://hub.example.net/manifest/report/export/59660?id=79c21661&sig=5MUJ152GX0
   Commit hash 2: aab40204d4cffa52489ae0c00ebb28b440000662
   Serial number 2: M0HlZ-21Il2-Nl2PY-2MB3Z
   Firmware version 2: v2.9.7-rc.5+build.6d74acb
   Trace UUID 2: 3f747566-33fe-adac-ae21-26fa2f89f2da
   Order ID 2: PO-XlOA0S8IGJr0
   Access token 2: demo_llmImnF2Wm59BSFIMZBB1B6l0OZ1mrn4

Errata
   E1. The Q2 budget stated for the Engineering department in Section 3 is superseded; the correct figure is $60,500.
   E2. The Q4 budget stated for the Quality Assurance department in Section 3 is superseded; the correct figure is $71,000.
   E3. The Firmware version 2 listed in Appendix A is invalid; the correct value is v13.3.12-rc.5+build.5edaac0.
   E4. The Firmware version 1 listed in Appendix A is invalid; the correct value is v13.2.4-rc.2+build.cb276fb.
   E5. The final deadline stated in the header is postponed to 2025-11-28.

Answer: 930500

Answer the following question using only the provided document.
After applying every correction in the Errata section, what is the combined Q2 budget across all departments listed in Section 3? Give the amount as a plain number with no currency symbol and no thousands separators.
Return a JSON object of the form {"answer": <value>}. Return only the JSON object, with no other text, no explanation, and no code fences.


Project Harbor-8 — Quarterly Operations Dossier
Date: 2025-10-19  |  Compiled by: Hannah Fairbanks  |  Final deadline: 2026-09-14

Section 1. Executive overview
This dossier consolidates reports from 16 departments, a register of 24 suppliers, the milestone schedule, and the incident log for the period. Where the Errata section at the end of this document revises a figure, the revised figure is authoritative.

Section 2. Milestone schedule
   - Firmware sign-off: 2025-10-27 (owner: Rafael Devereux)
   - Tooling completion: 2025-12-22 (owner: Naomi Kowalski)
   - Certification audit: 2025-12-24 (owner: Marcus Fairbanks)
   - Safety inspection: 2026-01-13 (owner: Rafael Delacroix)
   - Pilot production run: 2026-02-05 (owner: Priya Beaumont)
   - Logistics dry run: 2026-05-09 (owner: Victor Kowalski)
   - Cost re-baseline: 2026-06-11 (owner: Dmitri Zielinski)
   - Field trial start: 2026-07-02 (owner: Marcus Devereux)
   - Prototype delivery: 2026-07-20 (owner: Rafael Nakamura)
   - Design freeze: 2026-08-17 (owner: Victor Fairbanks)

Section 3. Department reports
 3.1 Procurement — head: Ingrid Devereux; base: Toronto; headcount: 39
      Budget (USD): Q1 $69,500 / Q2 $90,500 / Q3 $62,500 / Q4 $46,000
      Spend  (USD): Q1 $47,981 / Q2 $63,459 / Q3 $55,855 / Q4 $31,011
      Note: The committee approved a provision of $36,000 on 2025-12-26, earmarked by the Logistics department for spare carbon panel inventory.
 3.2 Quality Assurance — head: Nathan Silva; base: Bangkok; headcount: 82
      Budget (USD): Q1 $94,000 / Q2 $78,000 / Q3 $69,000 / Q4 $82,500
      Spend  (USD): Q1 $91,779 / Q2 $74,584 / Q3 $37,989 / Q4 $47,501
      Note: Turnaround time for repairs fell to 95 hours after technicians in Seoul adopted the new inspection checklist.
 3.3 Human Resources — head: Lucia Delacroix; base: Tokyo; headcount: 78
      Budget (USD): Q1 $76,500 / Q2 $48,500 / Q3 $52,500 / Q4 $40,500
      Spend  (USD): Q1 $65,008 / Q2 $33,368 / Q3 $33,532 / Q4 $26,787
      Note: According to Stefan Hartmann, renegotiated terms will reduce the landed cost per hydraulic pump to roughly $179,500.
 3.4 Operations — head: Elena Petrov; base: Zurich; headcount: 87
      Budget (USD): Q1 $84,500 / Q2 $35,000 / Q3 $57,000 / Q4 $90,500
      Spend  (USD): Q1 $71,709 / Q2 $24,685 / Q3 $31,584 / Q4 $63,895
      Note: Deliveries routed through Bangkok now clear customs in 887 days on average, down from earlier in the quarter.
 3.5 Maintenance — head: Amara Fairbanks; base: Oslo; headcount: 105
      Budget (USD): Q1 $71,000 / Q2 $81,000 / Q3 $93,500 / Q4 $71,000
      Spend  (USD): Q1 $57,582 / Q2 $45,373 / Q3 $89,060 / Q4 $65,349
      Note: Deliveries routed through Toronto now clear customs in 682 days on average, down from earlier in the quarter.
 3.6 Training — head: Marcus Delacroix; base: Oslo; headcount: 190
      Budget (USD): Q1 $32,500 / Q2 $26,000 / Q3 $62,500 / Q4 $26,500
      Spend  (USD): Q1 $22,670 / Q2 $18,445 / Q3 $48,183 / Q4 $15,022
      Note: A batch of lithium cell inspected on 2026-04-11 showed a defect rate of 27.40%, prompting a follow-up review by Alice Devereux.
 3.7 Data Analytics — head: Sofia Lindqvist; base: Toronto; headcount: 226
      Budget (USD): Q1 $81,500 / Q2 $89,000 / Q3 $45,500 / Q4 $52,500
      Spend  (USD): Q1 $73,500 / Q2 $69,038 / Q3 $25,582 / Q4 $49,642
      Note: The revised estimate of $160,750 covers freight, insurance, and the calibration of every ceramic bearing shipped through London.
 3.8 Compliance — head: Yuki Hartmann; base: Madrid; headcount: 213
      Budget (USD): Q1 $61,000 / Q2 $59,500 / Q3 $58,000 / Q4 $31,500
      Spend  (USD): Q1 $37,785 / Q2 $53,296 / Q3 $47,167 / Q4 $21,384
      Note: On 2025-11-06, Nathan Kowalski confirmed that the Marketing team in Paris had assembled 122 units of the carbon panel ahead of schedule.
 3.9 Legal — head: Yuki Okafor; base: Toronto; headcount: 210
      Budget (USD): Q1 $76,500 / Q2 $26,000 / Q3 $47,000 / Q4 $59,500
      Spend  (USD): Q1 $44,600 / Q2 $16,828 / Q3 $31,403 / Q4 $33,779
      Note: The Engineering office reported that warehouse utilisation in Lima reached 70.90% after the ceramic bearing consignment arrived.
 3.10 Security — head: Alice Fairbanks; base: Mumbai; headcount: 148
      Budget (USD): Q1 $32,000 / Q2 $69,000 / Q3 $74,000 / Q4 $95,000
      Spend  (USD): Q1 $25,371 / Q2 $39,530 / Q3 $56,557 / Q4 $55,791
      Note: On 2026-03-28, Naomi Sorensen confirmed that the Industrial Design team in Nairobi had assembled 361 units of the polymer gasket ahead of schedule.
 3.11 Industrial Design — head: Amara Ashworth; base: London; headcount: 96
      Budget (USD): Q1 $68,500 / Q2 $52,500 / Q3 $66,500 / Q4 $53,000
      Spend  (USD): Q1 $40,734 / Q2 $37,840 / Q3 $42,503 / Q4 $31,911
      Note: Felix Lindqvist cautioned that humidity control in the Madrid facility must improve before additional steel fastener stock is stored there.
 3.12 Logistics — head: Carmen Devereux; base: Lima; headcount: 9
      Budget (USD): Q1 $43,500 / Q2 $78,500 / Q3 $95,500 / Q4 $36,500
      Spend  (USD): Q1 $27,060 / Q2 $65,769 / Q3 $62,289 / Q4 $22,608
      Note: An audit dated 2025-09-20 credited the Finance team with recovering $8,500 in duplicate charges linked to the laser diode contract.
 3.13 Engineering — head: Hannah Delacroix; base: Zurich; headcount: 158
      Budget (USD): Q1 $33,000 / Q2 $72,500 / Q3 $76,500 / Q4 $69,500
      Spend  (USD): Q1 $19,783 / Q2 $51,682 / Q3 $57,338 / Q4 $57,792
      Note: The committee approved a provision of $71,500 on 2026-01-27, earmarked by the Industrial Design department for spare hydraulic pump inventory.
 3.14 Facilities — head: Victor Njoroge; base: Mumbai; headcount: 181
      Budget (USD): Q1 $72,500 / Q2 $94,000 / Q3 $55,000 / Q4 $36,500
      Spend  (USD): Q1 $40,623 / Q2 $66,376 / Q3 $45,254 / Q4 $24,861
      Note: Staff in Toronto completed 798 maintenance checks during the week ending 2025-07-03, closing out the backlog.
 3.15 Strategic Planning — head: Lucia Iyer; base: Nairobi; headcount: 88
      Budget (USD): Q1 $37,500 / Q2 $26,000 / Q3 $72,500 / Q4 $95,000
      Spend  (USD): Q1 $22,192 / Q2 $19,179 / Q3 $61,805 / Q4 $90,042
      Note: On 2026-04-13, Ingrid Vance confirmed that the Maintenance team in Bangkok had assembled 466 units of the membrane filter ahead of schedule.
 3.16 Customer Support — head: Rafael Vance; base: Sydney; headcount: 146
      Budget (USD): Q1 $50,500 / Q2 $52,500 / Q3 $32,500 / Q4 $75,000
      Spend  (USD): Q1 $41,725 / Q2 $38,973 / Q3 $18,288 / Q4 $42,323
      Note: On 2026-03-19, Felix Castellanos confirmed that the Engineering team in Beijing had assembled 725 units of the hydraulic pump ahead of schedule.

Section 4. Supplier register
   - Silva Works (Toronto) — supplies lithium cell to Procurement; unit price $58.60; qty 110; lead time 90 days
     contract 0MVmG-0LUEK-99R2m; renewal 2026-08-30
   - Silva Systems (Lima) — supplies glass substrate to Quality Assurance; unit price $18.00; qty 790; lead time 60 days
     contract 9mVZY-A8l27-R8500; renewal 2026-02-19
   - Iyer Dynamics (Berlin) — supplies lithium cell to Human Resources; unit price $35.65; qty 220; lead time 77 days
     contract B5JWO-KnR1M-N7ORO; renewal 2026-04-04
   - Whitfield Group (Madrid) — supplies copper coil to Operations; unit price $48.60; qty 200; lead time 69 days
     contract 0Z9OR-CQrE3-ZO8FI; renewal 2026-04-02
   - Devereux Dynamics (Madrid) — supplies copper coil to Maintenance; unit price $37.00; qty 110; lead time 89 days
     contract KS2mS-KmPZn-5VBZ2; renewal 2025-12-20
   - Devereux Group (Dubai) — supplies copper coil to Training; unit price $13.60; qty 160; lead time 16 days
     contract 88708-rQIBL-I3525; renewal 2026-06-30
   - Hartmann Dynamics (Amsterdam) — supplies polymer gasket to Data Analytics; unit price $39.40; qty 600; lead time 11 days
     contract rI5F8-XNOP1-QLCLC; renewal 2026-05-30
   - Kowalski Materials (Shanghai) — supplies pressure valve to Compliance; unit price $92.60; qty 360; lead time 36 days
     contract MT0F1-4Wl2L-8X3B0; renewal 2026-01-22
   - Devereux Systems (Oslo) — supplies pressure valve to Legal; unit price $2.15; qty 850; lead time 57 days
     contract DEE2H-7LDNI-FZ0RV; renewal 2026-06-01
   - Delacroix Materials (Seoul) — supplies cooling manifold to Security; unit price $89.70; qty 640; lead time 39 days
     contract 4YFQP-IF9IZ-LV4OD; renewal 2026-02-26
   - Nakamura Works (Toronto) — supplies cooling manifold to Industrial Design; unit price $49.80; qty 190; lead time 51 days
     contract X5QZ5-ZBNmE-M2CSl; renewal 2026-04-16
   - Njoroge Materials (Madrid) — supplies hydraulic pump to Logistics; unit price $44.65; qty 890; lead time 53 days
     contract ZQOPK-HS209-IBM3Q; renewal 2026-01-22
   - Nakamura Systems (Madrid) — supplies laser diode to Engineering; unit price $90.45; qty 350; lead time 26 days
     contract 0XS1O-Y5mZG-1SZSY; renewal 2026-03-09
   - Okafor Industrial (Singapore) — supplies pressure valve to Facilities; unit price $17.25; qty 100; lead time 78 days
     contract R3GPJ-8l0Ln-265PO; renewal 2026-06-02
   - Marchetti Materials (Toronto) — supplies optical sensor to Strategic Planning; unit price $11.80; qty 140; lead time 10 days
     contract lCIm8-8SmN1-SBDB8; renewal 2025-12-17
   - Delacroix Group (Paris) — supplies carbon panel to Customer Support; unit price $91.80; qty 420; lead time 27 days
     contract r5IGZ-JY0SO-MPCr2; renewal 2025-10-22
   - Ashworth Group (Amsterdam) — supplies laser diode to Procurement; unit price $57.45; qty 570; lead time 38 days
     contract BH8IM-TB7UM-nB08X; renewal 2026-08-08
   - Zielinski Materials (Lima) — supplies copper coil to Quality Assurance; unit price $63.30; qty 710; lead time 43 days
     contract YOI7D-53m4A-1Y53A; renewal 2026-06-19
   - Whitfield Works (Beijing) — supplies titanium bracket to Human Resources; unit price $61.85; qty 520; lead time 12 days
     contract 605SC-OUC5O-nT2L8; renewal 2026-08-06
   - Delacroix Works (Toronto) — supplies lithium cell to Operations; unit price $92.95; qty 120; lead time 22 days
     contract HKWZL-BE1Xl-BI9TO; renewal 2026-08-01
   - Vance Works (Tokyo) — supplies carbon panel to Maintenance; unit price $81.55; qty 180; lead time 90 days
     contract 4PM1I-2BWKm-SDANJ; renewal 2026-07-24
   - Iyer Systems (Zurich) — supplies ceramic bearing to Training; unit price $28.70; qty 570; lead time 84 days
     contract F5mSI-OHYln-E1lG1; renewal 2025-12-05
   - Marchetti Systems (Amsterdam) — supplies hydraulic pump to Data Analytics; unit price $40.20; qty 250; lead time 52 days
     contract 2NBSF-BBGJY-4WTrH; renewal 2026-06-28
   - Hartmann Group (Oslo) — supplies copper coil to Compliance; unit price $72.65; qty 490; lead time 37 days
     contract 1NB9W-LmQVI-mJElT; renewal 2026-05-02

Section 5. Incident log
   - 2025-07-27 [Facilities] calibration fault on rig 11; downtime 25 hours
   - 2025-07-27 [Logistics] coolant leak near dock 21; downtime 30 hours
   - 2025-07-31 [Training] forklift collision at gate 9; downtime 20 hours
   - 2025-08-01 [Industrial Design] power dip affecting line 10; downtime 37 hours
   - 2025-08-02 [Training] calibration fault on rig 2; downtime 47 hours
   - 2025-08-06 [Operations] firmware rollback on controller 25; downtime 34 hours
   - 2025-08-11 [Training] forklift collision at gate 13; downtime 30 hours
   - 2025-08-11 [Security] sensor drift detected on unit 25; downtime 38 hours
   - 2025-08-14 [Customer Support] power dip affecting line 26; downtime 4 hours
   - 2025-08-16 [Maintenance] coolant leak near dock 3; downtime 7 hours
   - 2025-08-19 [Quality Assurance] sensor drift detected on unit 1; downtime 37 hours
   - 2025-08-20 [Maintenance] cooling failure in bay 4; downtime 32 hours
   - 2025-08-22 [Logistics] power dip affecting line 18; downtime 39 hours
   - 2025-08-24 [Maintenance] calibration fault on rig 26; downtime 12 hours
   - 2025-08-24 [Maintenance] power dip affecting line 3; downtime 8 hours
   - 2025-08-27 [Logistics] firmware rollback on controller 7; downtime 33 hours
   - 2025-08-29 [Training] calibration fault on rig 1; downtime 42 hours
   - 2025-09-01 [Industrial Design] firmware rollback on controller 27; downtime 30 hours
   - 2025-09-02 [Procurement] power dip affecting line 20; downtime 41 hours
   - 2025-09-03 [Legal] sensor drift detected on unit 12; downtime 10 hours
   - 2025-09-08 [Maintenance] sensor drift detected on unit 9; downtime 1 hours
   - 2025-09-09 [Legal] cooling failure in bay 28; downtime 3 hours
   - 2025-09-12 [Quality Assurance] sensor drift detected on unit 21; downtime 42 hours
   - 2025-09-15 [Industrial Design] firmware rollback on controller 1; downtime 39 hours
   - 2025-09-20 [Logistics] coolant leak near dock 4; downtime 10 hours
   - 2025-09-21 [Logistics] sensor drift detected on unit 21; downtime 47 hours
   - 2025-09-25 [Logistics] calibration fault on rig 13; downtime 15 hours
   - 2025-09-25 [Procurement] conveyor jam at station 12; downtime 7 hours
   - 2025-09-27 [Strategic Planning] cooling failure in bay 2; downtime 46 hours
   - 2025-09-28 [Logistics] forklift collision at gate 7; downtime 28 hours
   - 2025-09-28 [Compliance] cooling failure in bay 29; downtime 47 hours
   - 2025-10-06 [Logistics] power dip affecting line 24; downtime 32 hours
   - 2025-10-07 [Security] calibration fault on rig 17; downtime 21 hours
   - 2025-10-09 [Security] firmware rollback on controller 8; downtime 45 hours
   - 2025-10-10 [Quality Assurance] coolant leak near dock 15; downtime 8 hours
   - 2025-10-11 [Procurement] coolant leak near dock 7; downtime 30 hours
   - 2025-10-14 [Data Analytics] calibration fault on rig 20; downtime 3 hours
   - 2025-10-15 [Logistics] forklift collision at gate 14; downtime 47 hours
   - 2025-10-15 [Quality Assurance] sensor drift detected on unit 2; downtime 35 hours
   - 2025-10-16 [Customer Support] coolant leak near dock 1; downtime 22 hours

Section 6. Operational notes

A survey returned on 2026-01-14 found that 95.65% of partner sites had adopted the updated handling guidance for the pressure valve. An audit dated 2025-04-07 credited the Maintenance team with recovering $160,000 in duplicate charges linked to the carbon panel contract. The Operations office reported that warehouse utilisation in Lima reached 9.60% after the copper coil consignment arrived. Staff in Chicago completed 122 maintenance checks during the week ending 2025-10-12, closing out the backlog.

On 2026-01-05, Hannah Beaumont confirmed that the Procurement team in Oslo had assembled 218 units of the polymer gasket ahead of schedule. Deliveries routed through Zurich now clear customs in 479 days on average, down from earlier in the quarter. Yuki Vance cautioned that humidity control in the Mumbai facility must improve before additional glass substrate stock is stored there. The committee approved a provision of $35,750 on 2025-03-27, earmarked by the Strategic Planning department for spare membrane filter inventory.

A batch of cooling manifold inspected on 2025-03-29 showed a defect rate of 70.55%, prompting a follow-up review by Nathan Hartmann. The revised estimate of $193,250 covers freight, insurance, and the calibration of every carbon panel shipped through Beijing. According to Elena Silva, renegotiated terms will reduce the landed cost per steel fastener to roughly $133,000. Turnaround time for repairs fell to 320 hours after technicians in Zurich adopted the new inspection checklist.

Forecast demand for the ceramic bearing stands at 360 units for the coming period, according to figures compiled in Nairobi. Omar Zielinski noted that 157 of the sampled components fell within tolerance, a result the Facilities group described as encouraging. A survey returned on 2025-05-17 found that 65.60% of partner sites had adopted the updated handling guidance for the servo motor. An audit dated 2026-03-30 credited the Research team with recovering $223,250 in duplicate charges linked to the servo motor contract.

The Procurement office reported that warehouse utilisation in Chicago reached 35.55% after the steel fastener consignment arrived. Staff in Paris completed 152 maintenance checks during the week ending 2025-04-30, closing out the backlog. On 2025-04-24, Rafael Zielinski confirmed that the Security team in Sydney had assembled 119 units of the carbon panel ahead of schedule. Deliveries routed through London now clear customs in 656 days on average, down from earlier in the quarter.

Nathan Sorensen cautioned that humidity control in the Lima facility must improve before additional servo motor stock is stored there. The committee approved a provision of $164,500 on 2025-04-06, earmarked by the Facilities department for spare hydraulic pump inventory. A batch of ceramic bearing inspected on 2025-11-02 showed a defect rate of 40.00%, prompting a follow-up review by Victor Beaumont. The revised estimate of $172,500 covers freight, insurance, and the calibration of every servo motor shipped through Shanghai.

According to Amara Fairbanks, renegotiated terms will reduce the landed cost per titanium bracket to roughly $134,250. Turnaround time for repairs fell to 191 hours after technicians in Paris adopted the new inspection checklist. Forecast demand for the polymer gasket stands at 875 units for the coming period, according to figures compiled in Zurich. Naomi Sorensen noted that 697 of the sampled components fell within tolerance, a result the Strategic Planning group described as encouraging.

A survey returned on 2025-03-25 found that 55.35% of partner sites had adopted the updated handling guidance for the hydraulic pump. An audit dated 2026-05-31 credited the Information Technology team with recovering $41,250 in duplicate charges linked to the copper coil contract. The Facilities office reported that warehouse utilisation in Zurich reached 27.95% after the optical sensor consignment arrived. Staff in Lima completed 504 maintenance checks during the week ending 2026-03-07, closing out the backlog.

On 2025-12-13, Stefan Beaumont confirmed that the Maintenance team in Beijing had assembled 64 units of the lithium cell ahead of schedule. Deliveries routed through Toronto now clear customs in 106 days on average, down from earlier in the quarter. Carmen Hartmann cautioned that humidity control in the Oslo facility must improve before additional signal relay stock is stored there. The committee approved a provision of $66,750 on 2026-04-21, earmarked by the Maintenance department for spare ceramic bearing inventory.

A batch of cooling manifold inspected on 2026-03-24 showed a defect rate of 64.90%, prompting a follow-up review by Lucia Nakamura. The revised estimate of $147,250 covers freight, insurance, and the calibration of every carbon panel shipped through Singapore. According to Sofia Petrov, renegotiated terms will reduce the landed cost per steel fastener to roughly $63,250. Turnaround time for repairs fell to 365 hours after technicians in Amsterdam adopted the new inspection checklist.

Forecast demand for the signal relay stands at 392 units for the coming period, according to figures compiled in Seoul. Yuki Vance noted that 569 of the sampled components fell within tolerance, a result the Strategic Planning group described as encouraging. A survey returned on 2025-03-29 found that 55.30% of partner sites had adopted the updated handling guidance for the cooling manifold. An audit dated 2025-12-18 credited the Engineering team with recovering $110,250 in duplicate charges linked to the polymer gasket contract.

The Security office reported that warehouse utilisation in Berlin reached 11.15% after the ceramic bearing consignment arrived. Staff in Nairobi completed 764 maintenance checks during the week ending 2026-02-04, closing out the backlog. On 2025-10-08, Lucia Delacroix confirmed that the Security team in Sydney had assembled 920 units of the carbon panel ahead of schedule. Deliveries routed through Oslo now clear customs in 823 days on average, down from earlier in the quarter.

Lucia Nakamura cautioned that humidity control in the Zurich facility must improve before additional carbon panel stock is stored there. The committee approved a provision of $1,500 on 2026-04-21, earmarked by the Information Technology department for spare carbon panel inventory. A batch of glass substrate inspected on 2025-09-20 showed a defect rate of 91.05%, prompting a follow-up review by Hannah Beaumont. The revised estimate of $182,250 covers freight, insurance, and the calibration of every copper coil shipped through Tokyo.

According to Amara Beaumont, renegotiated terms will reduce the landed cost per copper coil to roughly $173,500. Turnaround time for repairs fell to 649 hours after technicians in Amsterdam adopted the new inspection checklist. Forecast demand for the glass substrate stands at 132 units for the coming period, according to figures compiled in Amsterdam. Hannah Sorensen noted that 758 of the sampled components fell within tolerance, a result the Research group described as encouraging.

A survey returned on 2026-02-27 found that 90.70% of partner sites had adopted the updated handling guidance for the membrane filter. An audit dated 2025-09-14 credited the Research team with recovering $125,750 in duplicate charges linked to the laser diode contract. The Information Technology office reported that warehouse utilisation in Seoul reached 8.40% after the titanium bracket consignment arrived. Staff in Chicago completed 724 maintenance checks during the week ending 2025-09-23, closing out the backlog.

On 2026-04-22, Daniel Vance confirmed that the Security team in Paris had assembled 146 units of the optical sensor ahead of schedule. Deliveries routed through Dubai now clear customs in 131 days on average, down from earlier in the quarter. Victor Castellanos cautioned that humidity control in the Oslo facility must improve before additional glass substrate stock is stored there. The committee approved a provision of $36,000 on 2025-09-19, earmarked by the Customer Support department for spare titanium bracket inventory.

A batch of cooling manifold inspected on 2026-05-19 showed a defect rate of 83.45%, prompting a follow-up review by Yuki Fairbanks. The revised estimate of $50,000 covers freight, insurance, and the calibration of every signal relay shipped through London. According to Dmitri Devereux, renegotiated terms will reduce the landed cost per titanium bracket to roughly $137,000. Turnaround time for repairs fell to 114 hours after technicians in Amsterdam adopted the new inspection checklist.

Forecast demand for the signal relay stands at 460 units for the coming period, according to figures compiled in Dubai. Lucia Fairbanks noted that 691 of the sampled components fell within tolerance, a result the Customer Support group described as encouraging.

Appendix A. Reference identifiers
   Commit hash 1: c8e51b46e6346550d03d0e78bac1595f94de7092
   Serial number 1: ZPUZ1-2S2Xn-BL5J5-rnmZZ
   Audit URL 1: https://data.example.org/batch/audit/report/63874?id=f47c52b2&sig=ZSO21mmAnK
   Firmware version 1: v7.0.24-rc.9+build.687363f
   Order ID 1: PO-IGlJ5NZOBS04
   Trace UUID 1: 9c73e1a9-166d-b57e-8ab3-4a9642ed6b98
   Access token 1: demo_Y8K1RnBLM3Xn5VmZnI5ALUBRmP10TRQm
   Commit hash 2: 8bd2f0cc63e32a6492b3cd302db5845c5ec3201e
   Serial number 2: 2L011-EI1ZZ-1W5l2-OOSLA
   Audit URL 2: https://hub.example.net/trace/batch/report/74599?id=f0a210cc&sig=EB0I55mIZO
   Firmware version 2: v20.4.20-rc.3+build.d45aa98
   Order ID 2: PO-rSXnG52TSA58
   Trace UUID 2: c8ae46e8-d7b6-cfe0-892c-0151ee4a0e9c
   Access token 2: demo_mBK6Q0L86SBJIIPBNQ88I2OrIXr18nr2

Errata
   E1. The Q1 budget stated for the Facilities department in Section 3 is superseded; the correct figure is $88,000.
   E2. The Q1 budget stated for the Procurement department in Section 3 is superseded; the correct figure is $55,000.
   E3. The Trace UUID 2 listed in Appendix A is invalid; the correct value is 91eaf54b-a2ce-96c0-b56e-ec6762a9815b.
   E4. The Commit hash 2 listed in Appendix A is invalid; the correct value is 6bea455217a468675fb762f3b64ebd4477fe58ae.
   E5. The final deadline stated in the header is postponed to 2026-10-20.

Answer: 985500


Project Compass-9 — Quarterly Operations Dossier
Date: 2025-02-04  |  Compiled by: Victor Silva  |  Final deadline: 2025-06-29

Section 1. Executive overview
This dossier consolidates reports from 16 departments, a register of 24 suppliers, the milestone schedule, and the incident log for the period. Where the Errata section at the end of this document revises a figure, the revised figure is authoritative.

Section 2. Milestone schedule
   - Safety inspection: 2025-02-05 (owner: Omar Silva)
   - Design freeze: 2025-02-16 (owner: Lucia Zielinski)
   - Tooling completion: 2025-02-21 (owner: Priya Whitfield)
   - Cost re-baseline: 2025-03-24 (owner: Amara Beaumont)
   - Certification audit: 2025-04-26 (owner: Felix Fairbanks)
   - Prototype delivery: 2025-05-18 (owner: Felix Silva)
   - Launch review: 2025-05-27 (owner: Carmen Hartmann)
   - Firmware sign-off: 2025-06-06 (owner: Stefan Petrov)
   - Logistics dry run: 2025-06-08 (owner: Carmen Iyer)
   - Supplier onboarding: 2025-06-22 (owner: Naomi Iyer)

Section 3. Department reports
 3.1 Marketing — head: Felix Kowalski; base: Chicago; headcount: 89
      Budget (USD): Q1 $87,000 / Q2 $56,500 / Q3 $49,000 / Q4 $25,000
      Spend  (USD): Q1 $82,611 / Q2 $42,175 / Q3 $34,946 / Q4 $20,873
      Note: On 2025-06-05, Marcus Castellanos confirmed that the Quality Assurance team in Singapore had assembled 608 units of the lithium cell ahead of schedule.
 3.2 Industrial Design — head: Victor Okafor; base: Oslo; headcount: 72
      Budget (USD): Q1 $31,500 / Q2 $79,500 / Q3 $75,500 / Q4 $56,500
      Spend  (USD): Q1 $26,944 / Q2 $50,402 / Q3 $44,299 / Q4 $34,552
      Note: Deliveries routed through Zurich now clear customs in 361 days on average, down from earlier in the quarter.
 3.3 Procurement — head: Daniel Vance; base: Berlin; headcount: 119
      Budget (USD): Q1 $32,000 / Q2 $37,000 / Q3 $92,500 / Q4 $83,500
      Spend  (USD): Q1 $27,124 / Q2 $28,885 / Q3 $84,482 / Q4 $70,070
      Note: Forecast demand for the hydraulic pump stands at 804 units for the coming period, according to figures compiled in Zurich.
 3.4 Data Analytics — head: Priya Zielinski; base: Toronto; headcount: 96
      Budget (USD): Q1 $31,500 / Q2 $90,500 / Q3 $90,500 / Q4 $93,000
      Spend  (USD): Q1 $23,885 / Q2 $68,127 / Q3 $82,750 / Q4 $78,706
      Note: The Data Analytics office reported that warehouse utilisation in Sydney reached 75.40% after the titanium bracket consignment arrived.
 3.5 Training — head: Nathan Whitfield; base: Sydney; headcount: 180
      Budget (USD): Q1 $87,000 / Q2 $92,000 / Q3 $66,000 / Q4 $52,500
      Spend  (USD): Q1 $62,447 / Q2 $85,343 / Q3 $52,737 / Q4 $33,121
      Note: The revised estimate of $15,500 covers freight, insurance, and the calibration of every glass substrate shipped through Tokyo.
 3.6 Information Technology — head: Marcus Iyer; base: Tokyo; headcount: 128
      Budget (USD): Q1 $72,000 / Q2 $74,000 / Q3 $71,000 / Q4 $27,500
      Spend  (USD): Q1 $49,425 / Q2 $64,562 / Q3 $64,159 / Q4 $19,375
      Note: A batch of membrane filter inspected on 2025-07-26 showed a defect rate of 78.85%, prompting a follow-up review by Carmen Fairbanks.
 3.7 Legal — head: Hannah Delacroix; base: Shanghai; headcount: 146
      Budget (USD): Q1 $69,000 / Q2 $47,500 / Q3 $80,500 / Q4 $40,500
      Spend  (USD): Q1 $52,989 / Q2 $30,938 / Q3 $67,216 / Q4 $31,434
      Note: A batch of glass substrate inspected on 2025-04-30 showed a defect rate of 62.10%, prompting a follow-up review by Yuki Vance.
 3.8 Compliance — head: Rafael Castellanos; base: London; headcount: 106
      Budget (USD): Q1 $81,000 / Q2 $85,500 / Q3 $44,500 / Q4 $64,000
      Spend  (USD): Q1 $71,648 / Q2 $67,709 / Q3 $31,947 / Q4 $39,324
      Note: Staff in Amsterdam completed 882 maintenance checks during the week ending 2025-05-07, closing out the backlog.
 3.9 Human Resources — head: Victor Devereux; base: Oslo; headcount: 67
      Budget (USD): Q1 $42,500 / Q2 $43,500 / Q3 $66,500 / Q4 $32,000
      Spend  (USD): Q1 $37,422 / Q2 $25,512 / Q3 $54,620 / Q4 $21,702
      Note: A batch of optical sensor inspected on 2025-10-20 showed a defect rate of 88.95%, prompting a follow-up review by Elena Njoroge.
 3.10 Quality Assurance — head: Rafael Fairbanks; base: London; headcount: 177
      Budget (USD): Q1 $28,000 / Q2 $28,500 / Q3 $43,000 / Q4 $41,500
      Spend  (USD): Q1 $25,700 / Q2 $17,225 / Q3 $37,188 / Q4 $35,216
      Note: The Quality Assurance office reported that warehouse utilisation in Lima reached 8.55% after the steel fastener consignment arrived.
 3.11 Facilities — head: Felix Devereux; base: Seoul; headcount: 109
      Budget (USD): Q1 $43,000 / Q2 $91,000 / Q3 $84,500 / Q4 $67,000
      Spend  (USD): Q1 $33,068 / Q2 $66,204 / Q3 $53,813 / Q4 $65,074
      Note: Staff in London completed 228 maintenance checks during the week ending 2025-10-07, closing out the backlog.
 3.12 Engineering — head: Yuki Iyer; base: Berlin; headcount: 140
      Budget (USD): Q1 $54,000 / Q2 $35,000 / Q3 $50,000 / Q4 $40,500
      Spend  (USD): Q1 $46,227 / Q2 $26,547 / Q3 $39,211 / Q4 $33,453
      Note: According to Alice Zielinski, renegotiated terms will reduce the landed cost per ceramic bearing to roughly $115,000.
 3.13 Maintenance — head: Sofia Iyer; base: Amsterdam; headcount: 183
      Budget (USD): Q1 $62,000 / Q2 $62,000 / Q3 $57,500 / Q4 $91,000
      Spend  (USD): Q1 $53,245 / Q2 $35,651 / Q3 $45,903 / Q4 $64,713
      Note: According to Victor Fairbanks, renegotiated terms will reduce the landed cost per lithium cell to roughly $139,000.
 3.14 Operations — head: Naomi Kowalski; base: London; headcount: 131
      Budget (USD): Q1 $88,000 / Q2 $39,000 / Q3 $89,500 / Q4 $83,500
      Spend  (USD): Q1 $50,300 / Q2 $31,042 / Q3 $71,971 / Q4 $59,281
      Note: A survey returned on 2025-12-09 found that 15.10% of partner sites had adopted the updated handling guidance for the hydraulic pump.
 3.15 Logistics — head: Omar Ashworth; base: Zurich; headcount: 218
      Budget (USD): Q1 $85,500 / Q2 $25,500 / Q3 $47,000 / Q4 $41,500
      Spend  (USD): Q1 $67,587 / Q2 $15,770 / Q3 $42,791 / Q4 $26,917
      Note: The committee approved a provision of $154,500 on 2025-04-16, earmarked by the Marketing department for spare hydraulic pump inventory.
 3.16 Security — head: Elena Njoroge; base: Berlin; headcount: 31
      Budget (USD): Q1 $33,500 / Q2 $45,000 / Q3 $31,000 / Q4 $90,500
      Spend  (USD): Q1 $26,208 / Q2 $26,380 / Q3 $20,986 / Q4 $88,079
      Note: A survey returned on 2025-10-15 found that 54.95% of partner sites had adopted the updated handling guidance for the hydraulic pump.

Section 4. Supplier register
   - Delacroix Works (Oslo) — supplies optical sensor to Marketing; unit price $62.15; qty 340; lead time 76 days
     contract U50S6-U2S8A-SAHYm; renewal 2025-02-11
   - Hartmann Works (Tokyo) — supplies carbon panel to Industrial Design; unit price $37.95; qty 880; lead time 15 days
     contract 2PCn1-A5F5A-B5ESM; renewal 2025-02-20
   - Beaumont Materials (London) — supplies carbon panel to Procurement; unit price $31.40; qty 760; lead time 29 days
     contract 1XO1N-88TZ5-UX0C0; renewal 2025-04-09
   - Sorensen Works (Oslo) — supplies membrane filter to Data Analytics; unit price $87.00; qty 380; lead time 47 days
     contract BHW8W-50H8B-DBAAS; renewal 2025-06-06
   - Zielinski Group (Seoul) — supplies servo motor to Training; unit price $54.50; qty 370; lead time 76 days
     contract ZSIr4-2HU1O-rO24r; renewal 2025-02-13
   - Silva Systems (Zurich) — supplies optical sensor to Information Technology; unit price $82.05; qty 580; lead time 9 days
     contract WYnCD-BISBn-R28ZN; renewal 2025-05-20
   - Hartmann Systems (Madrid) — supplies polymer gasket to Legal; unit price $57.25; qty 440; lead time 13 days
     contract 1XIS2-mnrl7-mOLP0; renewal 2025-04-01
   - Castellanos Group (Lima) — supplies pressure valve to Compliance; unit price $62.65; qty 870; lead time 35 days
     contract 02SZD-IMr21-5IXBl; renewal 2025-04-27
   - Okafor Works (Mumbai) — supplies polymer gasket to Human Resources; unit price $7.00; qty 880; lead time 38 days
     contract QG5ZG-22V5D-lY6ZO; renewal 2025-05-03
   - Vance Dynamics (Paris) — supplies cooling manifold to Quality Assurance; unit price $3.40; qty 420; lead time 55 days
     contract HD3V2-DI65B-61rQA; renewal 2025-04-22
   - Petrov Group (Sydney) — supplies servo motor to Facilities; unit price $91.70; qty 320; lead time 13 days
     contract rUZIU-m832N-BQ4SX; renewal 2025-02-06
   - Devereux Dynamics (Chicago) — supplies carbon panel to Engineering; unit price $3.55; qty 420; lead time 28 days
     contract X5ZI2-798n9-8T8UL; renewal 2025-03-10
   - Hartmann Materials (Madrid) — supplies hydraulic pump to Maintenance; unit price $94.40; qty 770; lead time 82 days
     contract QSM4X-mV8GS-15DZ7; renewal 2025-04-08
   - Silva Industrial (Zurich) — supplies steel fastener to Operations; unit price $66.40; qty 620; lead time 35 days
     contract AQDOB-QrL7S-7J3OK; renewal 2025-02-18
   - Petrov Materials (Lima) — supplies polymer gasket to Logistics; unit price $10.00; qty 790; lead time 78 days
     contract mSBMr-99m0O-KHYVO; renewal 2025-05-16
   - Kowalski Industrial (Dubai) — supplies cooling manifold to Security; unit price $11.00; qty 880; lead time 85 days
     contract n1B0P-KJXBO-P9UEM; renewal 2025-06-28
   - Castellanos Dynamics (Beijing) — supplies cooling manifold to Marketing; unit price $15.15; qty 90; lead time 53 days
     contract I0STO-FBS0I-84nIO; renewal 2025-02-12
   - Beaumont Dynamics (Tokyo) — supplies servo motor to Industrial Design; unit price $71.70; qty 60; lead time 16 days
     contract C8FF5-90YLR-S9B51; renewal 2025-05-16
   - Marchetti Dynamics (Singapore) — supplies lithium cell to Procurement; unit price $87.10; qty 680; lead time 59 days
     contract 5NlYC-n6RJ0-ED5CU; renewal 2025-03-17
   - Devereux Industrial (Toronto) — supplies glass substrate to Data Analytics; unit price $70.00; qty 180; lead time 54 days
     contract Z28G5-5ISA6-6KrrA; renewal 2025-06-01
   - Castellanos Systems (Chicago) — supplies cooling manifold to Training; unit price $60.65; qty 520; lead time 69 days
     contract 8MTZI-8EBFm-rKrAT; renewal 2025-04-27
   - Marchetti Materials (Nairobi) — supplies signal relay to Information Technology; unit price $5.05; qty 250; lead time 33 days
     contract NOlVI-I5FCB-56INL; renewal 2025-05-23
   - Castellanos Materials (Amsterdam) — supplies membrane filter to Legal; unit price $62.50; qty 790; lead time 30 days
     contract n2UX5-AAEDV-ZJV82; renewal 2025-05-30
   - Whitfield Group (Berlin) — supplies laser diode to Compliance; unit price $10.35; qty 360; lead time 8 days
     contract W38El-2UQEr-GEPSJ; renewal 2025-05-10

Section 5. Incident log
   - 2024-11-07 [Security] conveyor jam at station 10; downtime 9 hours
   - 2024-11-09 [Information Technology] cooling failure in bay 9; downtime 38 hours
   - 2024-11-09 [Maintenance] conveyor jam at station 27; downtime 9 hours
   - 2024-11-09 [Security] conveyor jam at station 19; downtime 48 hours
   - 2024-11-09 [Data Analytics] coolant leak near dock 10; downtime 41 hours
   - 2024-11-10 [Legal] sensor drift detected on unit 19; downtime 33 hours
   - 2024-11-12 [Training] sensor drift detected on unit 19; downtime 42 hours
   - 2024-11-14 [Human Resources] forklift collision at gate 4; downtime 32 hours
   - 2024-11-18 [Quality Assurance] coolant leak near dock 5; downtime 32 hours
   - 2024-11-19 [Industrial Design] coolant leak near dock 28; downtime 26 hours
   - 2024-11-19 [Maintenance] firmware rollback on controller 30; downtime 4 hours
   - 2024-11-21 [Data Analytics] conveyor jam at station 3; downtime 35 hours
   - 2024-11-23 [Legal] cooling failure in bay 5; downtime 21 hours
   - 2024-11-25 [Security] calibration fault on rig 11; downtime 36 hours
   - 2024-11-25 [Facilities] conveyor jam at station 28; downtime 18 hours
   - 2024-11-29 [Data Analytics] calibration fault on rig 19; downtime 19 hours
   - 2024-11-30 [Compliance] firmware rollback on controller 18; downtime 18 hours
   - 2024-12-02 [Procurement] coolant leak near dock 21; downtime 29 hours
   - 2024-12-07 [Quality Assurance] cooling failure in bay 28; downtime 21 hours
   - 2024-12-11 [Procurement] conveyor jam at station 23; downtime 2 hours
   - 2024-12-19 [Procurement] forklift collision at gate 24; downtime 5 hours
   - 2024-12-20 [Facilities] forklift collision at gate 5; downtime 17 hours
   - 2024-12-20 [Logistics] conveyor jam at station 18; downtime 15 hours
   - 2024-12-24 [Maintenance] power dip affecting line 9; downtime 48 hours
   - 2024-12-28 [Industrial Design] forklift collision at gate 7; downtime 33 hours
   - 2024-12-31 [Security] sensor drift detected on unit 1; downtime 15 hours
   - 2025-01-05 [Marketing] sensor drift detected on unit 5; downtime 22 hours
   - 2025-01-07 [Maintenance] coolant leak near dock 4; downtime 17 hours
   - 2025-01-08 [Marketing] forklift collision at gate 11; downtime 17 hours
   - 2025-01-11 [Quality Assurance] cooling failure in bay 10; downtime 17 hours
   - 2025-01-11 [Human Resources] firmware rollback on controller 22; downtime 39 hours
   - 2025-01-12 [Training] firmware rollback on controller 15; downtime 35 hours
   - 2025-01-14 [Procurement] conveyor jam at station 27; downtime 6 hours
   - 2025-01-14 [Data Analytics] cooling failure in bay 13; downtime 25 hours
   - 2025-01-23 [Security] coolant leak near dock 12; downtime 13 hours
   - 2025-01-23 [Logistics] cooling failure in bay 17; downtime 40 hours
   - 2025-01-26 [Compliance] conveyor jam at station 6; downtime 26 hours
   - 2025-01-27 [Quality Assurance] sensor drift detected on unit 30; downtime 6 hours
   - 2025-01-29 [Logistics] coolant leak near dock 17; downtime 11 hours
   - 2025-02-01 [Engineering] calibration fault on rig 29; downtime 11 hours

Section 6. Operational notes

Forecast demand for the laser diode stands at 230 units for the coming period, according to figures compiled in Berlin. Staff in Dubai completed 239 maintenance checks during the week ending 2026-03-24, closing out the backlog. Alice Petrov cautioned that humidity control in the Sydney facility must improve before additional steel fastener stock is stored there. Deliveries routed through Dubai now clear customs in 175 days on average, down from earlier in the quarter.

The Operations office reported that warehouse utilisation in Paris reached 28.75% after the servo motor consignment arrived. Lucia Petrov noted that 350 of the sampled components fell within tolerance, a result the Engineering group described as encouraging. According to Lucia Silva, renegotiated terms will reduce the landed cost per hydraulic pump to roughly $209,500. A survey returned on 2025-10-21 found that 9.45% of partner sites had adopted the updated handling guidance for the glass substrate.

The revised estimate of $89,000 covers freight, insurance, and the calibration of every titanium bracket shipped through Madrid. Turnaround time for repairs fell to 34 hours after technicians in Nairobi adopted the new inspection checklist. An audit dated 2025-04-24 credited the Industrial Design team with recovering $218,750 in duplicate charges linked to the lithium cell contract. The committee approved a provision of $210,750 on 2026-01-19, earmarked by the Quality Assurance department for spare cooling manifold inventory.

A batch of carbon panel inspected on 2025-07-04 showed a defect rate of 36.15%, prompting a follow-up review by Yuki Zielinski. On 2025-04-16, Stefan Whitfield confirmed that the Procurement team in Singapore had assembled 461 units of the cooling manifold ahead of schedule. Forecast demand for the ceramic bearing stands at 461 units for the coming period, according to figures compiled in Lima. Staff in Singapore completed 261 maintenance checks during the week ending 2025-11-12, closing out the backlog.

Nathan Fairbanks cautioned that humidity control in the Amsterdam facility must improve before additional optical sensor stock is stored there. Deliveries routed through Nairobi now clear customs in 520 days on average, down from earlier in the quarter. The Training office reported that warehouse utilisation in Tokyo reached 90.45% after the copper coil consignment arrived. Ingrid Hartmann noted that 680 of the sampled components fell within tolerance, a result the Logistics group described as encouraging.

According to Nathan Iyer, renegotiated terms will reduce the landed cost per membrane filter to roughly $161,250. A survey returned on 2025-09-21 found that 95.85% of partner sites had adopted the updated handling guidance for the hydraulic pump. The revised estimate of $188,750 covers freight, insurance, and the calibration of every signal relay shipped through Zurich. Turnaround time for repairs fell to 607 hours after technicians in Shanghai adopted the new inspection checklist.

An audit dated 2025-03-27 credited the Research team with recovering $109,500 in duplicate charges linked to the steel fastener contract. The committee approved a provision of $169,750 on 2025-11-12, earmarked by the Quality Assurance department for spare polymer gasket inventory. A batch of optical sensor inspected on 2025-08-25 showed a defect rate of 52.70%, prompting a follow-up review by Marcus Njoroge. On 2025-11-22, Elena Castellanos confirmed that the Compliance team in Chicago had assembled 77 units of the titanium bracket ahead of schedule.

Forecast demand for the glass substrate stands at 518 units for the coming period, according to figures compiled in Seoul. Staff in Beijing completed 814 maintenance checks during the week ending 2026-02-17, closing out the backlog. Naomi Vance cautioned that humidity control in the Seoul facility must improve before additional carbon panel stock is stored there. Deliveries routed through Berlin now clear customs in 443 days on average, down from earlier in the quarter.

The Engineering office reported that warehouse utilisation in Oslo reached 66.40% after the copper coil consignment arrived. Elena Beaumont noted that 261 of the sampled components fell within tolerance, a result the Finance group described as encouraging. According to Stefan Iyer, renegotiated terms will reduce the landed cost per lithium cell to roughly $195,750. A survey returned on 2025-05-22 found that 97.95% of partner sites had adopted the updated handling guidance for the carbon panel.

The revised estimate of $1,750 covers freight, insurance, and the calibration of every cooling manifold shipped through Chicago. Turnaround time for repairs fell to 632 hours after technicians in Lima adopted the new inspection checklist. An audit dated 2026-05-27 credited the Human Resources team with recovering $8,250 in duplicate charges linked to the optical sensor contract. The committee approved a provision of $186,750 on 2025-05-07, earmarked by the Research department for spare signal relay inventory.

A batch of polymer gasket inspected on 2026-05-10 showed a defect rate of 17.45%, prompting a follow-up review by Elena Kowalski. On 2025-04-23, Lucia Kowalski confirmed that the Logistics team in Shanghai had assembled 334 units of the titanium bracket ahead of schedule. Forecast demand for the polymer gasket stands at 110 units for the coming period, according to figures compiled in Toronto. Staff in Beijing completed 206 maintenance checks during the week ending 2025-04-21, closing out the backlog.

Nathan Nakamura cautioned that humidity control in the Madrid facility must improve before additional cooling manifold stock is stored there. Deliveries routed through Zurich now clear customs in 151 days on average, down from earlier in the quarter. The Procurement office reported that warehouse utilisation in Seoul reached 54.20% after the cooling manifold consignment arrived. Ingrid Iyer noted that 216 of the sampled components fell within tolerance, a result the Legal group described as encouraging.

According to Alice Zielinski, renegotiated terms will reduce the landed cost per laser diode to roughly $49,500. A survey returned on 2025-12-29 found that 2.90% of partner sites had adopted the updated handling guidance for the glass substrate. The revised estimate of $234,500 covers freight, insurance, and the calibration of every signal relay shipped through Beijing. Turnaround time for repairs fell to 939 hours after technicians in Amsterdam adopted the new inspection checklist.

An audit dated 2025-11-08 credited the Facilities team with recovering $191,250 in duplicate charges linked to the optical sensor contract. The committee approved a provision of $4,500 on 2025-08-14, earmarked by the Security department for spare signal relay inventory. A batch of optical sensor inspected on 2025-03-24 showed a defect rate of 12.75%, prompting a follow-up review by Hannah Sorensen. On 2026-02-14, Stefan Castellanos confirmed that the Data Analytics team in Shanghai had assembled 644 units of the copper coil ahead of schedule.

Forecast demand for the steel fastener stands at 44 units for the coming period, according to figures compiled in Dubai. Staff in Madrid completed 579 maintenance checks during the week ending 2026-03-11, closing out the backlog. Omar Marchetti cautioned that humidity control in the Berlin facility must improve before additional glass substrate stock is stored there. Deliveries routed through Singapore now clear customs in 526 days on average, down from earlier in the quarter.

The Customer Support office reported that warehouse utilisation in Berlin reached 0.60% after the laser diode consignment arrived. Felix Sorensen noted that 478 of the sampled components fell within tolerance, a result the Human Resources group described as encouraging. According to Omar Okafor, renegotiated terms will reduce the landed cost per cooling manifold to roughly $70,000. A survey returned on 2025-10-18 found that 14.55% of partner sites had adopted the updated handling guidance for the polymer gasket.

The revised estimate of $191,000 covers freight, insurance, and the calibration of every laser diode shipped through Singapore. Turnaround time for repairs fell to 498 hours after technicians in Chicago adopted the new inspection checklist. An audit dated 2026-02-19 credited the Maintenance team with recovering $125,750 in duplicate charges linked to the steel fastener contract. The committee approved a provision of $239,500 on 2026-04-02, earmarked by the Legal department for spare carbon panel inventory.

A batch of hydraulic pump inspected on 2025-09-20 showed a defect rate of 65.40%, prompting a follow-up review by Marcus Kowalski. On 2025-05-16, Lucia Petrov confirmed that the Training team in Dubai had assembled 734 units of the lithium cell ahead of schedule.

Appendix A. Reference identifiers
   Trace UUID 1: c2e05496-6626-f7e1-f45a-35438ce3340e
   Audit URL 1: https://hub.example.net/export/batch/audit/74704?id=7664969d&sig=IZMA8BZZ5S
   Order ID 1: PO-r55n4OMr3l0r
   Serial number 1: OKI28-25HB0-22OSn-On120
   Commit hash 1: 72109f5bfd8edf59583462ab2af4d70a2cbba910
   Firmware version 1: v0.5.21-rc.5+build.b336a06
   Access token 1: demo_SZ50BmrTr68T45nY0CQXZ2BB31I8R1l1
   Trace UUID 2: fddc610a-bc36-51e7-e81a-424c4c72fda5
   Audit URL 2: https://ops.example.com/audit/batch/trace/12923?id=a7a96c65&sig=2182UlN125
   Order ID 2: PO-3r2SrO8BmL5V
   Serial number 2: E21mV-NOrSX-IZJ8S-nOS5B
   Commit hash 2: 916acf167a81c744afdedc8983b41d01f225ff86
   Firmware version 2: v5.6.20-rc.2+build.b3b5396
   Access token 2: demo_8BSII686l2MOI4UTH2ZY9SnZEl22N53X

Errata
   E1. The Q2 budget stated for the Logistics department in Section 3 is superseded; the correct figure is $76,500.
   E2. The Q3 budget stated for the Security department in Section 3 is superseded; the correct figure is $82,000.
   E3. The Audit URL 2 listed in Appendix A is invalid; the correct value is https://ops.example.com/trace/export/manifest/46148?id=f17249d4&sig=OFLSZB55l5.
   E4. The Access token 2 listed in Appendix A is invalid; the correct value is demo_nBSHBrSI1n081N8O5KIHlmTZ42I105S8.
   E5. The final deadline stated in the header is postponed to 2025-08-25.

Answer: 61620

Answer the following question using only the provided document.
Identify the department with the largest headcount in Section 3. Among the suppliers in Section 4 that supply that department, take the one with the highest unit price (if tied, the one listed first in Section 4). Multiply that supplier's quantity by its lead time in days. Answer with the resulting integer.
Return a JSON object of the form {"answer": <value>}. Return only the JSON object, with no other text, no explanation, and no code fences.