Project Willow-2 — Quarterly Operations Dossier
Date: 2025-09-19  |  Compiled by: Nathan Delacroix  |  Final deadline: 2026-04-02

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
   - Tooling completion: 2025-10-05 (owner: Sofia Vance)
   - Logistics dry run: 2025-10-19 (owner: Dmitri Silva)
   - Certification audit: 2025-10-25 (owner: Dmitri Sorensen)
   - Firmware sign-off: 2025-11-27 (owner: Dmitri Okafor)
   - Design freeze: 2025-12-26 (owner: Alice Kowalski)
   - Cost re-baseline: 2026-01-12 (owner: Priya Iyer)
   - Launch review: 2026-01-18 (owner: Carmen Beaumont)
   - Safety inspection: 2026-01-28 (owner: Lucia Hartmann)
   - Field trial start: 2026-03-13 (owner: Stefan Okafor)
   - Prototype delivery: 2026-04-02 (owner: Yuki Lindqvist)

Section 3. Department reports
 3.1 Training — head: Dmitri Devereux; base: Lima; headcount: 175
      Budget (USD): Q1 $29,500 / Q2 $89,000 / Q3 $89,000 / Q4 $76,500
      Spend  (USD): Q1 $17,783 / Q2 $85,162 / Q3 $80,505 / Q4 $69,072
      Note: Forecast demand for the cooling manifold stands at 895 units for the coming period, according to figures compiled in Shanghai.
 3.2 Strategic Planning — head: Daniel Petrov; base: Lima; headcount: 203
      Budget (USD): Q1 $61,500 / Q2 $80,500 / Q3 $49,500 / Q4 $67,500
      Spend  (USD): Q1 $51,599 / Q2 $58,979 / Q3 $45,636 / Q4 $49,266
      Note: Marcus Fairbanks noted that 327 of the sampled components fell within tolerance, a result the Marketing group described as encouraging.
 3.3 Human Resources — head: Nathan Zielinski; base: Chicago; headcount: 165
      Budget (USD): Q1 $80,500 / Q2 $46,500 / Q3 $56,000 / Q4 $84,000
      Spend  (USD): Q1 $61,989 / Q2 $41,484 / Q3 $52,120 / Q4 $67,703
      Note: The revised estimate of $196,250 covers freight, insurance, and the calibration of every ceramic bearing shipped through Sydney.
 3.4 Compliance — head: Rafael Whitfield; base: Zurich; headcount: 79
      Budget (USD): Q1 $28,000 / Q2 $46,500 / Q3 $29,500 / Q4 $57,500
      Spend  (USD): Q1 $23,686 / Q2 $38,490 / Q3 $21,849 / Q4 $47,518
      Note: Turnaround time for repairs fell to 755 hours after technicians in Chicago adopted the new inspection checklist.
 3.5 Data Analytics — head: Omar Iyer; base: London; headcount: 164
      Budget (USD): Q1 $51,000 / Q2 $57,500 / Q3 $87,000 / Q4 $44,500
      Spend  (USD): Q1 $48,194 / Q2 $53,281 / Q3 $69,988 / Q4 $25,124
      Note: Deliveries routed through Seoul now clear customs in 472 days on average, down from earlier in the quarter.
 3.6 Finance — head: Marcus Njoroge; base: Berlin; headcount: 122
      Budget (USD): Q1 $50,500 / Q2 $60,500 / Q3 $71,500 / Q4 $70,500
      Spend  (USD): Q1 $35,375 / Q2 $56,180 / Q3 $48,500 / Q4 $65,425
      Note: According to Nathan Silva, renegotiated terms will reduce the landed cost per ceramic bearing to roughly $158,500.
 3.7 Legal — head: Lucia Fairbanks; base: Bangkok; headcount: 167
      Budget (USD): Q1 $78,500 / Q2 $79,500 / Q3 $94,000 / Q4 $47,000
      Spend  (USD): Q1 $71,333 / Q2 $56,709 / Q3 $85,563 / Q4 $32,001
      Note: Alice Nakamura cautioned that humidity control in the Beijing facility must improve before additional glass substrate stock is stored there.
 3.8 Quality Assurance — head: Rafael Hartmann; base: Zurich; headcount: 92
      Budget (USD): Q1 $30,500 / Q2 $89,000 / Q3 $42,500 / Q4 $28,000
      Spend  (USD): Q1 $21,346 / Q2 $86,159 / Q3 $31,901 / Q4 $25,042
      Note: The committee approved a provision of $201,000 on 2025-04-09, earmarked by the Industrial Design department for spare polymer gasket inventory.
 3.9 Industrial Design — head: Omar Fairbanks; base: Paris; headcount: 183
      Budget (USD): Q1 $34,000 / Q2 $39,000 / Q3 $63,000 / Q4 $54,000
      Spend  (USD): Q1 $25,679 / Q2 $32,812 / Q3 $59,926 / Q4 $45,351
      Note: Forecast demand for the titanium bracket stands at 573 units for the coming period, according to figures compiled in Lima.
 3.10 Procurement — head: Alice Sorensen; base: Lima; headcount: 228
      Budget (USD): Q1 $57,500 / Q2 $47,000 / Q3 $64,500 / Q4 $93,000
      Spend  (USD): Q1 $47,876 / Q2 $43,217 / Q3 $53,521 / Q4 $70,357
      Note: According to Stefan Okafor, renegotiated terms will reduce the landed cost per lithium cell to roughly $36,750.
 3.11 Research — head: Lucia Okafor; base: Seoul; headcount: 210
      Budget (USD): Q1 $83,500 / Q2 $74,000 / Q3 $91,000 / Q4 $87,500
      Spend  (USD): Q1 $76,849 / Q2 $40,976 / Q3 $86,952 / Q4 $54,671
      Note: Sofia Vance cautioned that humidity control in the Sydney facility must improve before additional laser diode stock is stored there.
 3.12 Marketing — head: Sofia Hartmann; base: Seoul; headcount: 35
      Budget (USD): Q1 $77,500 / Q2 $92,000 / Q3 $87,500 / Q4 $63,000
      Spend  (USD): Q1 $60,864 / Q2 $64,193 / Q3 $54,964 / Q4 $61,535
      Note: A survey returned on 2026-02-26 found that 65.15% of partner sites had adopted the updated handling guidance for the steel fastener.
 3.13 Customer Support — head: Omar Kowalski; base: London; headcount: 56
      Budget (USD): Q1 $39,000 / Q2 $93,500 / Q3 $78,500 / Q4 $57,000
      Spend  (USD): Q1 $23,921 / Q2 $68,912 / Q3 $51,893 / Q4 $44,289
      Note: Staff in Sydney completed 46 maintenance checks during the week ending 2025-04-17, closing out the backlog.
 3.14 Information Technology — head: Omar Vance; base: Tokyo; headcount: 22
      Budget (USD): Q1 $29,000 / Q2 $80,000 / Q3 $73,000 / Q4 $95,000
      Spend  (USD): Q1 $24,020 / Q2 $46,174 / Q3 $69,839 / Q4 $73,336
      Note: The committee approved a provision of $54,500 on 2026-01-28, earmarked by the Data Analytics department for spare ceramic bearing inventory.
 3.15 Engineering — head: Alice Njoroge; base: Shanghai; headcount: 67
      Budget (USD): Q1 $58,000 / Q2 $28,000 / Q3 $24,000 / Q4 $36,500
      Spend  (USD): Q1 $39,081 / Q2 $27,223 / Q3 $20,983 / Q4 $27,127
      Note: Staff in Tokyo completed 118 maintenance checks during the week ending 2025-03-24, closing out the backlog.
 3.16 Security — head: Stefan Delacroix; base: Sydney; headcount: 98
      Budget (USD): Q1 $64,500 / Q2 $24,500 / Q3 $41,000 / Q4 $52,500
      Spend  (USD): Q1 $55,522 / Q2 $22,963 / Q3 $32,515 / Q4 $41,470
      Note: A survey returned on 2025-08-18 found that 87.80% of partner sites had adopted the updated handling guidance for the ceramic bearing.

Section 4. Supplier register
   - Castellanos Group (Mumbai) — supplies polymer gasket to Training; unit price $60.45; qty 830; lead time 77 days
     contract B073V-REB21-6TlN8; renewal 2026-03-06
   - Whitfield Works (Tokyo) — supplies steel fastener to Strategic Planning; unit price $2.65; qty 720; lead time 7 days
     contract A9R6C-2BBFS-0I7nW; renewal 2025-10-01
   - Iyer Works (Amsterdam) — supplies hydraulic pump to Human Resources; unit price $15.05; qty 840; lead time 64 days
     contract JlBFS-N09QZ-2ZQET; renewal 2026-02-08
   - Marchetti Materials (Mumbai) — supplies carbon panel to Compliance; unit price $45.90; qty 710; lead time 86 days
     contract 8IWH0-N20nI-SBHYY; renewal 2026-03-03
   - Devereux Industrial (London) — supplies signal relay to Data Analytics; unit price $64.10; qty 610; lead time 41 days
     contract MP01S-OK8H2-S19US; renewal 2025-10-10
   - Vance Works (Amsterdam) — supplies titanium bracket to Finance; unit price $12.40; qty 820; lead time 8 days
     contract 3A4Xm-2D1EZ-C71D5; renewal 2025-11-19
   - Vance Materials (Toronto) — supplies cooling manifold to Legal; unit price $90.65; qty 250; lead time 83 days
     contract Z3MZP-5OnS2-R2P0r; renewal 2025-12-22
   - Marchetti Systems (Bangkok) — supplies optical sensor to Quality Assurance; unit price $66.15; qty 510; lead time 43 days
     contract JDBr8-I55IA-CG2Q1; renewal 2026-01-07
   - Zielinski Industrial (Seoul) — supplies cooling manifold to Industrial Design; unit price $79.35; qty 130; lead time 69 days
     contract 0Br7O-n091C-Z3C81; renewal 2026-03-16
   - Silva Materials (Dubai) — supplies laser diode to Procurement; unit price $2.15; qty 220; lead time 54 days
     contract mB1K1-YO8V0-H3SH2; renewal 2026-02-26
   - Nakamura Materials (Sydney) — supplies pressure valve to Research; unit price $60.80; qty 350; lead time 81 days
     contract Z1O7C-1LSmr-25JYC; renewal 2026-01-26
   - Nakamura Works (Shanghai) — supplies titanium bracket to Marketing; unit price $6.40; qty 120; lead time 80 days
     contract r6TV8-5MVZJ-4YP93; renewal 2025-11-09
   - Whitfield Systems (Mumbai) — supplies servo motor to Customer Support; unit price $14.35; qty 60; lead time 84 days
     contract XWH01-SQSJD-309B2; renewal 2026-03-22
   - Hartmann Systems (Dubai) — supplies pressure valve to Information Technology; unit price $7.95; qty 250; lead time 52 days
     contract 2IRLA-0S5Z0-mDKIm; renewal 2026-02-09
   - Ashworth Dynamics (Lima) — supplies polymer gasket to Engineering; unit price $81.50; qty 420; lead time 29 days
     contract IGBE4-SOOZJ-2H96Z; renewal 2025-10-09
   - Nakamura Systems (Singapore) — supplies servo motor to Security; unit price $46.40; qty 490; lead time 83 days
     contract RZ2IL-C8A2Z-3SrAZ; renewal 2025-12-29
   - Kowalski Systems (Chicago) — supplies hydraulic pump to Training; unit price $39.55; qty 560; lead time 54 days
     contract BZIH5-8r95I-E6KD0; renewal 2026-02-05
   - Devereux Works (Shanghai) — supplies lithium cell to Strategic Planning; unit price $36.90; qty 740; lead time 41 days
     contract YDAA9-3HK9R-GI10Q; renewal 2025-10-20
   - Njoroge Works (Dubai) — supplies membrane filter to Human Resources; unit price $13.60; qty 330; lead time 90 days
     contract NI85P-MJOFK-IJE68; renewal 2026-01-08
   - Castellanos Materials (Beijing) — supplies copper coil to Compliance; unit price $25.15; qty 800; lead time 57 days
     contract EIKA2-BBB6S-P0l9B; renewal 2026-03-27
   - Zielinski Works (Sydney) — supplies membrane filter to Data Analytics; unit price $18.80; qty 220; lead time 88 days
     contract T0ArX-l81O0-rI3V2; renewal 2025-10-02
   - Iyer Materials (Bangkok) — supplies ceramic bearing to Finance; unit price $46.55; qty 320; lead time 35 days
     contract YDnVK-DZZ7G-R9mID; renewal 2025-11-19
   - Sorensen Group (Shanghai) — supplies copper coil to Legal; unit price $45.05; qty 450; lead time 62 days
     contract K9IrC-W2YOI-862HN; renewal 2025-10-30
   - Marchetti Works (Lima) — supplies servo motor to Quality Assurance; unit price $51.30; qty 280; lead time 56 days
     contract L019Z-ZH5S0-BB7Vl; renewal 2025-12-16

Section 5. Incident log
   - 2025-06-24 [Research] power dip affecting line 9; downtime 16 hours
   - 2025-06-25 [Engineering] firmware rollback on controller 14; downtime 8 hours
   - 2025-06-25 [Security] forklift collision at gate 4; downtime 48 hours
   - 2025-06-26 [Strategic Planning] conveyor jam at station 15; downtime 18 hours
   - 2025-06-26 [Research] coolant leak near dock 13; downtime 21 hours
   - 2025-06-29 [Training] conveyor jam at station 8; downtime 14 hours
   - 2025-07-10 [Compliance] conveyor jam at station 21; downtime 3 hours
   - 2025-07-13 [Finance] coolant leak near dock 23; downtime 3 hours
   - 2025-07-13 [Procurement] firmware rollback on controller 15; downtime 29 hours
   - 2025-07-16 [Customer Support] forklift collision at gate 3; downtime 26 hours
   - 2025-07-18 [Human Resources] cooling failure in bay 4; downtime 9 hours
   - 2025-07-20 [Marketing] coolant leak near dock 8; downtime 29 hours
   - 2025-07-23 [Quality Assurance] coolant leak near dock 11; downtime 26 hours
   - 2025-07-24 [Legal] cooling failure in bay 18; downtime 30 hours
   - 2025-07-24 [Procurement] forklift collision at gate 22; downtime 18 hours
   - 2025-07-25 [Research] cooling failure in bay 30; downtime 3 hours
   - 2025-07-25 [Human Resources] forklift collision at gate 28; downtime 32 hours
   - 2025-07-26 [Industrial Design] power dip affecting line 26; downtime 38 hours
   - 2025-07-28 [Industrial Design] cooling failure in bay 2; downtime 11 hours
   - 2025-07-29 [Human Resources] cooling failure in bay 14; downtime 20 hours
   - 2025-08-01 [Finance] coolant leak near dock 18; downtime 1 hours
   - 2025-08-01 [Finance] sensor drift detected on unit 23; downtime 25 hours
   - 2025-08-02 [Procurement] cooling failure in bay 6; downtime 24 hours
   - 2025-08-02 [Quality Assurance] forklift collision at gate 15; downtime 2 hours
   - 2025-08-03 [Information Technology] forklift collision at gate 22; downtime 29 hours
   - 2025-08-05 [Data Analytics] forklift collision at gate 19; downtime 4 hours
   - 2025-08-07 [Research] conveyor jam at station 27; downtime 47 hours
   - 2025-08-14 [Engineering] coolant leak near dock 22; downtime 3 hours
   - 2025-08-16 [Training] conveyor jam at station 21; downtime 46 hours
   - 2025-08-18 [Data Analytics] sensor drift detected on unit 20; downtime 41 hours
   - 2025-08-22 [Customer Support] power dip affecting line 1; downtime 3 hours
   - 2025-08-22 [Marketing] power dip affecting line 7; downtime 40 hours
   - 2025-08-27 [Human Resources] conveyor jam at station 9; downtime 28 hours
   - 2025-09-09 [Training] firmware rollback on controller 16; downtime 18 hours
   - 2025-09-11 [Procurement] coolant leak near dock 17; downtime 40 hours
   - 2025-09-12 [Data Analytics] calibration fault on rig 18; downtime 17 hours
   - 2025-09-12 [Data Analytics] power dip affecting line 2; downtime 9 hours
   - 2025-09-13 [Legal] calibration fault on rig 15; downtime 34 hours
   - 2025-09-18 [Security] coolant leak near dock 24; downtime 24 hours
   - 2025-09-19 [Compliance] cooling failure in bay 16; downtime 10 hours

Section 6. Operational notes

An audit dated 2026-03-03 credited the Data Analytics team with recovering $226,500 in duplicate charges linked to the hydraulic pump contract. According to Rafael Zielinski, renegotiated terms will reduce the landed cost per signal relay to roughly $215,750. A batch of polymer gasket inspected on 2025-10-26 showed a defect rate of 53.15%, prompting a follow-up review by Alice Ashworth. Lucia Devereux noted that 192 of the sampled components fell within tolerance, a result the Strategic Planning group described as encouraging.

On 2025-12-09, Naomi Beaumont confirmed that the Information Technology team in Oslo had assembled 391 units of the carbon panel ahead of schedule. Staff in Singapore completed 230 maintenance checks during the week ending 2025-07-15, closing out the backlog. Turnaround time for repairs fell to 723 hours after technicians in Shanghai adopted the new inspection checklist. Forecast demand for the titanium bracket stands at 201 units for the coming period, according to figures compiled in Chicago.

A survey returned on 2025-12-20 found that 56.95% of partner sites had adopted the updated handling guidance for the carbon panel. The committee approved a provision of $208,750 on 2025-10-09, earmarked by the Research department for spare membrane filter inventory. Deliveries routed through Chicago now clear customs in 241 days on average, down from earlier in the quarter. Victor Castellanos cautioned that humidity control in the Madrid facility must improve before additional signal relay stock is stored there.

The Customer Support office reported that warehouse utilisation in Mumbai reached 69.85% after the servo motor consignment arrived. The revised estimate of $116,000 covers freight, insurance, and the calibration of every membrane filter shipped through Oslo. An audit dated 2026-03-18 credited the Operations team with recovering $197,000 in duplicate charges linked to the titanium bracket contract. According to Elena Whitfield, renegotiated terms will reduce the landed cost per signal relay to roughly $21,250.

A batch of cooling manifold inspected on 2026-01-28 showed a defect rate of 90.90%, prompting a follow-up review by Felix Njoroge. Omar Silva noted that 588 of the sampled components fell within tolerance, a result the Marketing group described as encouraging. On 2026-05-08, Hannah Iyer confirmed that the Research team in Nairobi had assembled 868 units of the carbon panel ahead of schedule. Staff in Amsterdam completed 674 maintenance checks during the week ending 2025-10-11, closing out the backlog.

Turnaround time for repairs fell to 777 hours after technicians in Mumbai adopted the new inspection checklist. Forecast demand for the hydraulic pump stands at 68 units for the coming period, according to figures compiled in Lima. A survey returned on 2025-10-16 found that 77.10% of partner sites had adopted the updated handling guidance for the optical sensor. The committee approved a provision of $133,000 on 2025-10-16, earmarked by the Data Analytics department for spare membrane filter inventory.

Deliveries routed through Lima now clear customs in 934 days on average, down from earlier in the quarter. Alice Lindqvist cautioned that humidity control in the London facility must improve before additional polymer gasket stock is stored there. The Information Technology office reported that warehouse utilisation in Paris reached 17.90% after the optical sensor consignment arrived. The revised estimate of $65,000 covers freight, insurance, and the calibration of every copper coil shipped through Oslo.

An audit dated 2026-01-19 credited the Industrial Design team with recovering $40,250 in duplicate charges linked to the ceramic bearing contract. According to Felix Njoroge, renegotiated terms will reduce the landed cost per polymer gasket to roughly $57,750. A batch of membrane filter inspected on 2025-12-18 showed a defect rate of 65.50%, prompting a follow-up review by Yuki Hartmann. Amara Beaumont noted that 482 of the sampled components fell within tolerance, a result the Training group described as encouraging.

On 2025-10-07, Naomi Sorensen confirmed that the Industrial Design team in Beijing had assembled 402 units of the lithium cell ahead of schedule. Staff in Singapore completed 283 maintenance checks during the week ending 2025-04-24, closing out the backlog. Turnaround time for repairs fell to 608 hours after technicians in Zurich adopted the new inspection checklist. Forecast demand for the copper coil stands at 627 units for the coming period, according to figures compiled in Paris.

A survey returned on 2025-08-24 found that 53.90% of partner sites had adopted the updated handling guidance for the ceramic bearing. The committee approved a provision of $67,500 on 2026-02-09, earmarked by the Facilities department for spare carbon panel inventory. Deliveries routed through Sydney now clear customs in 707 days on average, down from earlier in the quarter. Sofia Whitfield cautioned that humidity control in the Shanghai facility must improve before additional copper coil stock is stored there.

The Operations office reported that warehouse utilisation in Berlin reached 35.00% after the hydraulic pump consignment arrived. The revised estimate of $107,500 covers freight, insurance, and the calibration of every servo motor shipped through London. An audit dated 2025-05-22 credited the Engineering team with recovering $81,250 in duplicate charges linked to the steel fastener contract. According to Priya Kowalski, renegotiated terms will reduce the landed cost per carbon panel to roughly $93,250.

A batch of hydraulic pump inspected on 2026-03-10 showed a defect rate of 4.30%, prompting a follow-up review by Alice Vance. Daniel Ashworth noted that 763 of the sampled components fell within tolerance, a result the Data Analytics group described as encouraging. On 2025-12-06, Stefan Kowalski confirmed that the Procurement team in Mumbai had assembled 802 units of the signal relay ahead of schedule. Staff in Tokyo completed 187 maintenance checks during the week ending 2026-03-18, closing out the backlog.

Turnaround time for repairs fell to 276 hours after technicians in Chicago adopted the new inspection checklist. Forecast demand for the polymer gasket stands at 363 units for the coming period, according to figures compiled in Chicago. A survey returned on 2025-05-18 found that 76.20% of partner sites had adopted the updated handling guidance for the servo motor. The committee approved a provision of $221,500 on 2026-04-24, earmarked by the Marketing department for spare cooling manifold inventory.

Deliveries routed through Nairobi now clear customs in 444 days on average, down from earlier in the quarter. Dmitri Kowalski cautioned that humidity control in the Tokyo facility must improve before additional optical sensor stock is stored there. The Facilities office reported that warehouse utilisation in Berlin reached 63.05% after the glass substrate consignment arrived. The revised estimate of $185,250 covers freight, insurance, and the calibration of every copper coil shipped through Nairobi.

An audit dated 2026-05-30 credited the Research team with recovering $9,750 in duplicate charges linked to the signal relay contract. According to Carmen Silva, renegotiated terms will reduce the landed cost per membrane filter to roughly $16,500. A batch of steel fastener inspected on 2025-03-31 showed a defect rate of 84.10%, prompting a follow-up review by Carmen Whitfield. Carmen Sorensen noted that 690 of the sampled components fell within tolerance, a result the Quality Assurance group described as encouraging.

On 2025-03-10, Daniel Njoroge confirmed that the Operations team in Amsterdam had assembled 388 units of the servo motor ahead of schedule. Staff in Dubai completed 938 maintenance checks during the week ending 2025-12-13, closing out the backlog. Turnaround time for repairs fell to 610 hours after technicians in Bangkok adopted the new inspection checklist. Forecast demand for the glass substrate stands at 193 units for the coming period, according to figures compiled in Seoul.

A survey returned on 2026-05-19 found that 37.25% of partner sites had adopted the updated handling guidance for the pressure valve. The committee approved a provision of $22,250 on 2026-01-21, earmarked by the Research department for spare pressure valve inventory. Deliveries routed through Paris now clear customs in 803 days on average, down from earlier in the quarter. Marcus Petrov cautioned that humidity control in the Amsterdam facility must improve before additional membrane filter stock is stored there.

The Legal office reported that warehouse utilisation in Lima reached 46.95% after the carbon panel consignment arrived. The revised estimate of $22,000 covers freight, insurance, and the calibration of every signal relay shipped through Amsterdam.

Appendix A. Reference identifiers
   Serial number 1: 35YZ0-CD1B1-LV110-WI4D0
   Commit hash 1: 7a93247a384cb177d3c619d09ce04c3b0e0becf7
   Trace UUID 1: af747ac4-e1bd-78ed-72e0-c0b8994c2526
   Order ID 1: PO-88402ZI12BmX
   Firmware version 1: v15.1.8-rc.2+build.3b207f6
   Access token 1: demo_WQIO2QO2Sm28Z8GAZ5m8BA117Fr5B28n
   Audit URL 1: https://ops.example.com/manifest/trace/ledger/53343?id=3bb06c2c&sig=MGHlOPQ48r
   Serial number 2: 1S80O-V2SKR-S2ll5-8ZBIO
   Commit hash 2: 868acd2efedf3e0711264364eb7def3c5098b488
   Trace UUID 2: 65f90bf6-3695-cc19-3004-8ae759c20ddf
   Order ID 2: PO-2mZ50n0ZIS2X
   Firmware version 2: v19.3.7-rc.8+build.337fb1b
   Access token 2: demo_5OI50mrr8SZ1SSSlP6mrJP8FJR582Or5
   Audit URL 2: https://hub.example.net/report/trace/export/96959?id=6d5d7eef&sig=BW2ZIrXBl0

Errata
   E1. The Q1 budget stated for the Training department in Section 3 is superseded; the correct figure is $70,000.
   E2. The Q2 budget stated for the Security department in Section 3 is superseded; the correct figure is $61,500.
   E3. The Access token 2 listed in Appendix A is invalid; the correct value is demo_XI88VIJB5DlrXLnSFl8K1IlmElK8B8nB.
   E4. The Commit hash 2 listed in Appendix A is invalid; the correct value is 01053752946f059e2ba35fa1aff49aac1f70a9db.
   E5. The final deadline stated in the header is postponed to 2026-06-21.

Answer: 11880


Project Summit-4 — Quarterly Operations Dossier
Date: 2025-03-30  |  Compiled by: Marcus Petrov  |  Final deadline: 2026-04-29

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
   - Prototype delivery: 2025-06-28 (owner: Marcus Sorensen)
   - Safety inspection: 2025-08-30 (owner: Lucia Hartmann)
   - Certification audit: 2025-09-13 (owner: Omar Castellanos)
   - Logistics dry run: 2025-09-21 (owner: Lucia Delacroix)
   - Cost re-baseline: 2025-11-14 (owner: Yuki Delacroix)
   - Tooling completion: 2025-12-14 (owner: Nathan Marchetti)
   - Firmware sign-off: 2026-01-12 (owner: Hannah Delacroix)
   - Launch review: 2026-01-16 (owner: Sofia Hartmann)
   - Field trial start: 2026-03-03 (owner: Sofia Zielinski)
   - Supplier onboarding: 2026-04-26 (owner: Lucia Silva)

Section 3. Department reports
 3.1 Training — head: Daniel Nakamura; base: Beijing; headcount: 23
      Budget (USD): Q1 $59,500 / Q2 $86,000 / Q3 $55,500 / Q4 $43,500
      Spend  (USD): Q1 $54,245 / Q2 $70,806 / Q3 $42,884 / Q4 $24,631
      Note: Carmen Okafor cautioned that humidity control in the Chicago facility must improve before additional steel fastener stock is stored there.
 3.2 Strategic Planning — head: Yuki Kowalski; base: Berlin; headcount: 89
      Budget (USD): Q1 $63,500 / Q2 $90,000 / Q3 $46,000 / Q4 $70,500
      Spend  (USD): Q1 $37,165 / Q2 $83,382 / Q3 $43,159 / Q4 $52,685
      Note: Sofia Petrov noted that 872 of the sampled components fell within tolerance, a result the Operations group described as encouraging.
 3.3 Data Analytics — head: Yuki Njoroge; base: Chicago; headcount: 182
      Budget (USD): Q1 $55,000 / Q2 $82,000 / Q3 $45,000 / Q4 $73,500
      Spend  (USD): Q1 $39,875 / Q2 $64,753 / Q3 $30,457 / Q4 $51,373
      Note: Elena Njoroge noted that 440 of the sampled components fell within tolerance, a result the Industrial Design group described as encouraging.
 3.4 Engineering — head: Nathan Silva; base: Amsterdam; headcount: 22
      Budget (USD): Q1 $56,000 / Q2 $94,500 / Q3 $69,000 / Q4 $48,000
      Spend  (USD): Q1 $50,621 / Q2 $77,620 / Q3 $56,341 / Q4 $33,290
      Note: An audit dated 2026-02-13 credited the Research team with recovering $161,250 in duplicate charges linked to the laser diode contract.
 3.5 Compliance — head: Rafael Castellanos; base: Zurich; headcount: 116
      Budget (USD): Q1 $95,500 / Q2 $94,000 / Q3 $51,500 / Q4 $62,000
      Spend  (USD): Q1 $63,542 / Q2 $85,922 / Q3 $42,629 / Q4 $41,695
      Note: The Maintenance office reported that warehouse utilisation in Toronto reached 5.70% after the carbon panel consignment arrived.
 3.6 Marketing — head: Daniel Hartmann; base: Mumbai; headcount: 218
      Budget (USD): Q1 $57,000 / Q2 $28,500 / Q3 $77,000 / Q4 $66,000
      Spend  (USD): Q1 $40,859 / Q2 $15,850 / Q3 $51,343 / Q4 $42,244
      Note: The Customer Support office reported that warehouse utilisation in London reached 30.10% after the steel fastener consignment arrived.
 3.7 Finance — head: Priya Marchetti; base: Sydney; headcount: 32
      Budget (USD): Q1 $59,000 / Q2 $43,000 / Q3 $80,500 / Q4 $62,000
      Spend  (USD): Q1 $34,511 / Q2 $35,629 / Q3 $62,848 / Q4 $47,914
      Note: A survey returned on 2025-07-21 found that 59.15% of partner sites had adopted the updated handling guidance for the laser diode.
 3.8 Customer Support — head: Yuki Lindqvist; base: Beijing; headcount: 161
      Budget (USD): Q1 $74,500 / Q2 $71,500 / Q3 $37,500 / Q4 $77,000
      Spend  (USD): Q1 $47,280 / Q2 $50,664 / Q3 $22,445 / Q4 $46,530
      Note: A survey returned on 2025-12-27 found that 64.90% of partner sites had adopted the updated handling guidance for the cooling manifold.
 3.9 Research — head: Victor Marchetti; base: Paris; headcount: 68
      Budget (USD): Q1 $45,000 / Q2 $47,500 / Q3 $93,500 / Q4 $37,500
      Spend  (USD): Q1 $43,944 / Q2 $28,578 / Q3 $68,983 / Q4 $27,211
      Note: Forecast demand for the signal relay stands at 920 units for the coming period, according to figures compiled in Beijing.
 3.10 Operations — head: Daniel Petrov; base: Tokyo; headcount: 224
      Budget (USD): Q1 $78,500 / Q2 $58,000 / Q3 $48,000 / Q4 $66,000
      Spend  (USD): Q1 $55,290 / Q2 $47,282 / Q3 $43,622 / Q4 $49,913
      Note: A survey returned on 2025-09-06 found that 73.05% of partner sites had adopted the updated handling guidance for the carbon panel.
 3.11 Industrial Design — head: Rafael Iyer; base: Tokyo; headcount: 10
      Budget (USD): Q1 $52,500 / Q2 $39,500 / Q3 $27,500 / Q4 $31,500
      Spend  (USD): Q1 $42,529 / Q2 $31,432 / Q3 $16,867 / Q4 $17,408
      Note: According to Victor Ashworth, renegotiated terms will reduce the landed cost per signal relay to roughly $30,000.
 3.12 Security — head: Lucia Castellanos; base: Berlin; headcount: 91
      Budget (USD): Q1 $35,500 / Q2 $61,500 / Q3 $35,000 / Q4 $91,000
      Spend  (USD): Q1 $27,827 / Q2 $43,995 / Q3 $24,544 / Q4 $86,817
      Note: According to Felix Silva, renegotiated terms will reduce the landed cost per glass substrate to roughly $165,250.
 3.13 Legal — head: Dmitri Whitfield; base: Shanghai; headcount: 106
      Budget (USD): Q1 $81,500 / Q2 $92,500 / Q3 $37,500 / Q4 $58,000
      Spend  (USD): Q1 $63,089 / Q2 $87,293 / Q3 $22,093 / Q4 $37,411
      Note: Hannah Hartmann noted that 246 of the sampled components fell within tolerance, a result the Industrial Design group described as encouraging.
 3.14 Human Resources — head: Daniel Nakamura; base: Dubai; headcount: 189
      Budget (USD): Q1 $84,500 / Q2 $45,000 / Q3 $78,000 / Q4 $93,000
      Spend  (USD): Q1 $49,174 / Q2 $26,428 / Q3 $65,225 / Q4 $51,305
      Note: Forecast demand for the carbon panel stands at 55 units for the coming period, according to figures compiled in Paris.
 3.15 Logistics — head: Marcus Zielinski; base: Lima; headcount: 184
      Budget (USD): Q1 $74,500 / Q2 $50,500 / Q3 $89,000 / Q4 $48,500
      Spend  (USD): Q1 $55,581 / Q2 $27,994 / Q3 $79,158 / Q4 $30,708
      Note: Staff in Chicago completed 625 maintenance checks during the week ending 2025-10-27, closing out the backlog.
 3.16 Information Technology — head: Nathan Okafor; base: Toronto; headcount: 31
      Budget (USD): Q1 $94,500 / Q2 $44,500 / Q3 $42,000 / Q4 $81,500
      Spend  (USD): Q1 $71,326 / Q2 $41,561 / Q3 $27,525 / Q4 $58,473
      Note: The committee approved a provision of $208,750 on 2025-04-30, earmarked by the Research department for spare polymer gasket inventory.

Section 4. Supplier register
   - Castellanos Dynamics (London) — supplies polymer gasket to Training; unit price $5.40; qty 180; lead time 34 days
     contract ZBWl3-DSrFZ-m4D0J; renewal 2025-12-31
   - Petrov Systems (Nairobi) — supplies copper coil to Strategic Planning; unit price $62.75; qty 410; lead time 82 days
     contract OOK6I-9JGAm-Y7HEN; renewal 2025-08-15
   - Hartmann Group (Dubai) — supplies carbon panel to Data Analytics; unit price $8.90; qty 790; lead time 33 days
     contract TP7VS-nL1ME-GQQnC; renewal 2026-03-08
   - Fairbanks Industrial (Shanghai) — supplies carbon panel to Engineering; unit price $63.40; qty 620; lead time 50 days
     contract 159OK-0VDOM-WVXI7; renewal 2025-07-20
   - Ashworth Group (Toronto) — supplies optical sensor to Compliance; unit price $43.50; qty 560; lead time 46 days
     contract C85X0-T3PJ1-2L0n0; renewal 2025-05-03
   - Whitfield Systems (Beijing) — supplies glass substrate to Marketing; unit price $53.70; qty 180; lead time 11 days
     contract VP2P1-65OPl-CnOE5; renewal 2026-02-22
   - Beaumont Works (Sydney) — supplies carbon panel to Finance; unit price $44.80; qty 740; lead time 73 days
     contract U1K35-6L8H1-2FM97; renewal 2025-11-08
   - Whitfield Works (Amsterdam) — supplies titanium bracket to Customer Support; unit price $71.65; qty 790; lead time 80 days
     contract GSn3M-1SZWK-LBZr5; renewal 2026-02-19
   - Castellanos Works (Amsterdam) — supplies lithium cell to Research; unit price $10.75; qty 50; lead time 55 days
     contract 07E12-BREn7-m4SBA; renewal 2026-03-13
   - Vance Materials (Berlin) — supplies hydraulic pump to Operations; unit price $21.70; qty 400; lead time 8 days
     contract AMFGC-LV6BD-NDSCl; renewal 2025-12-05
   - Delacroix Works (Amsterdam) — supplies signal relay to Industrial Design; unit price $56.70; qty 780; lead time 13 days
     contract QNYT5-A1CBn-HXBQ1; renewal 2025-06-27
   - Delacroix Dynamics (Shanghai) — supplies glass substrate to Security; unit price $91.70; qty 820; lead time 26 days
     contract 3KXEO-RRZO1-8RHCW; renewal 2026-04-24
   - Lindqvist Systems (Paris) — supplies pressure valve to Legal; unit price $21.75; qty 760; lead time 77 days
     contract SX82Z-1RMrI-I86Gn; renewal 2025-07-04
   - Iyer Materials (Tokyo) — supplies carbon panel to Human Resources; unit price $21.50; qty 460; lead time 81 days
     contract KInYS-F02VA-rEOCJ; renewal 2026-03-08
   - Kowalski Materials (London) — supplies polymer gasket to Logistics; unit price $30.45; qty 160; lead time 47 days
     contract 88EF9-4MII7-6HDK2; renewal 2025-11-10
   - Njoroge Dynamics (Berlin) — supplies steel fastener to Information Technology; unit price $9.20; qty 40; lead time 83 days
     contract FSmF8-Z1OTC-Nr9XB; renewal 2025-07-26
   - Silva Group (Lima) — supplies optical sensor to Training; unit price $20.90; qty 50; lead time 72 days
     contract ZMEBI-LOT9A-SrnC5; renewal 2026-01-13
   - Okafor Works (Beijing) — supplies copper coil to Strategic Planning; unit price $37.95; qty 360; lead time 64 days
     contract FBXXN-8WOmA-A1O1K; renewal 2026-03-18
   - Petrov Dynamics (Singapore) — supplies hydraulic pump to Data Analytics; unit price $89.40; qty 440; lead time 54 days
     contract 53NOC-KG9FP-VlPON; renewal 2026-04-20
   - Nakamura Industrial (London) — supplies cooling manifold to Engineering; unit price $42.20; qty 570; lead time 90 days
     contract OS40M-VOZXC-J1TrQ; renewal 2025-08-19
   - Vance Industrial (London) — supplies lithium cell to Compliance; unit price $32.45; qty 370; lead time 25 days
     contract S4l25-6SSrV-B12Tr; renewal 2025-10-30
   - Beaumont Dynamics (Madrid) — supplies optical sensor to Marketing; unit price $23.15; qty 570; lead time 47 days
     contract MSF7C-T641V-VUSTZ; renewal 2025-10-01
   - Nakamura Materials (Toronto) — supplies copper coil to Finance; unit price $92.75; qty 200; lead time 45 days
     contract Q970J-42Q8J-O1KO2; renewal 2026-02-20
   - Whitfield Group (Lima) — supplies steel fastener to Customer Support; unit price $36.75; qty 80; lead time 80 days
     contract BLSZ8-2Z2m0-RnZmB; renewal 2026-04-27

Section 5. Incident log
   - 2025-01-01 [Industrial Design] firmware rollback on controller 16; downtime 4 hours
   - 2025-01-02 [Data Analytics] cooling failure in bay 4; downtime 23 hours
   - 2025-01-02 [Information Technology] coolant leak near dock 3; downtime 16 hours
   - 2025-01-06 [Engineering] cooling failure in bay 21; downtime 25 hours
   - 2025-01-12 [Security] firmware rollback on controller 22; downtime 8 hours
   - 2025-01-15 [Strategic Planning] coolant leak near dock 15; downtime 33 hours
   - 2025-01-16 [Logistics] conveyor jam at station 19; downtime 29 hours
   - 2025-01-16 [Customer Support] firmware rollback on controller 18; downtime 43 hours
   - 2025-01-17 [Human Resources] forklift collision at gate 10; downtime 15 hours
   - 2025-01-18 [Industrial Design] sensor drift detected on unit 13; downtime 39 hours
   - 2025-01-18 [Compliance] sensor drift detected on unit 2; downtime 23 hours
   - 2025-01-20 [Training] calibration fault on rig 11; downtime 47 hours
   - 2025-01-22 [Security] conveyor jam at station 24; downtime 19 hours
   - 2025-01-26 [Research] firmware rollback on controller 18; downtime 5 hours
   - 2025-02-01 [Human Resources] firmware rollback on controller 16; downtime 29 hours
   - 2025-02-02 [Customer Support] coolant leak near dock 26; downtime 38 hours
   - 2025-02-02 [Customer Support] firmware rollback on controller 12; downtime 30 hours
   - 2025-02-03 [Legal] power dip affecting line 24; downtime 3 hours
   - 2025-02-06 [Industrial Design] forklift collision at gate 21; downtime 32 hours
   - 2025-02-06 [Operations] sensor drift detected on unit 14; downtime 11 hours
   - 2025-02-06 [Compliance] forklift collision at gate 19; downtime 4 hours
   - 2025-02-08 [Data Analytics] forklift collision at gate 14; downtime 3 hours
   - 2025-02-10 [Legal] sensor drift detected on unit 20; downtime 33 hours
   - 2025-02-18 [Information Technology] cooling failure in bay 14; downtime 46 hours
   - 2025-02-19 [Legal] firmware rollback on controller 22; downtime 24 hours
   - 2025-02-20 [Engineering] firmware rollback on controller 19; downtime 3 hours
   - 2025-02-22 [Legal] coolant leak near dock 12; downtime 35 hours
   - 2025-02-23 [Engineering] coolant leak near dock 1; downtime 20 hours
   - 2025-02-28 [Operations] calibration fault on rig 15; downtime 38 hours
   - 2025-03-01 [Finance] cooling failure in bay 26; downtime 1 hours
   - 2025-03-03 [Training] conveyor jam at station 1; downtime 5 hours
   - 2025-03-03 [Customer Support] cooling failure in bay 29; downtime 43 hours
   - 2025-03-04 [Logistics] forklift collision at gate 8; downtime 48 hours
   - 2025-03-14 [Legal] power dip affecting line 9; downtime 23 hours
   - 2025-03-16 [Compliance] firmware rollback on controller 4; downtime 32 hours
   - 2025-03-20 [Finance] calibration fault on rig 24; downtime 22 hours
   - 2025-03-23 [Marketing] firmware rollback on controller 6; downtime 48 hours
   - 2025-03-28 [Training] forklift collision at gate 4; downtime 19 hours
   - 2025-03-28 [Human Resources] coolant leak near dock 27; downtime 23 hours
   - 2025-03-30 [Engineering] cooling failure in bay 22; downtime 16 hours

Section 6. Operational notes

Marcus Iyer noted that 448 of the sampled components fell within tolerance, a result the Compliance group described as encouraging. According to Carmen Ashworth, renegotiated terms will reduce the landed cost per glass substrate to roughly $24,500. A survey returned on 2026-03-01 found that 82.00% of partner sites had adopted the updated handling guidance for the servo motor. An audit dated 2025-06-21 credited the Research team with recovering $86,250 in duplicate charges linked to the servo motor contract.

Deliveries routed through Berlin now clear customs in 425 days on average, down from earlier in the quarter. On 2026-01-21, Marcus Silva confirmed that the Data Analytics team in Shanghai had assembled 107 units of the carbon panel ahead of schedule. The Security office reported that warehouse utilisation in Oslo reached 53.10% after the laser diode consignment arrived. Stefan Zielinski cautioned that humidity control in the Tokyo facility must improve before additional copper coil stock is stored there.

Staff in Berlin completed 293 maintenance checks during the week ending 2025-11-25, closing out the backlog. A batch of ceramic bearing inspected on 2025-04-04 showed a defect rate of 96.05%, prompting a follow-up review by Amara Njoroge. The revised estimate of $137,000 covers freight, insurance, and the calibration of every steel fastener shipped through Chicago. The committee approved a provision of $185,000 on 2025-11-15, earmarked by the Procurement department for spare servo motor inventory.

Forecast demand for the pressure valve stands at 878 units for the coming period, according to figures compiled in Chicago. Turnaround time for repairs fell to 835 hours after technicians in Paris adopted the new inspection checklist. Alice Silva noted that 125 of the sampled components fell within tolerance, a result the Maintenance group described as encouraging. According to Rafael Marchetti, renegotiated terms will reduce the landed cost per titanium bracket to roughly $103,750.

A survey returned on 2026-05-20 found that 79.90% of partner sites had adopted the updated handling guidance for the glass substrate. An audit dated 2026-02-28 credited the Legal team with recovering $15,500 in duplicate charges linked to the signal relay contract. Deliveries routed through Nairobi now clear customs in 771 days on average, down from earlier in the quarter. On 2025-10-17, Yuki Okafor confirmed that the Research team in Toronto had assembled 809 units of the laser diode ahead of schedule.

The Human Resources office reported that warehouse utilisation in Lima reached 40.20% after the polymer gasket consignment arrived. Daniel Kowalski cautioned that humidity control in the Berlin facility must improve before additional carbon panel stock is stored there. Staff in Oslo completed 420 maintenance checks during the week ending 2026-03-28, closing out the backlog. A batch of membrane filter inspected on 2025-07-01 showed a defect rate of 91.75%, prompting a follow-up review by Ingrid Petrov.

The revised estimate of $141,750 covers freight, insurance, and the calibration of every laser diode shipped through Paris. The committee approved a provision of $242,000 on 2025-04-19, earmarked by the Engineering department for spare lithium cell inventory. Forecast demand for the lithium cell stands at 312 units for the coming period, according to figures compiled in Zurich. Turnaround time for repairs fell to 244 hours after technicians in Singapore adopted the new inspection checklist.

Naomi Zielinski noted that 342 of the sampled components fell within tolerance, a result the Data Analytics group described as encouraging. According to Lucia Beaumont, renegotiated terms will reduce the landed cost per lithium cell to roughly $231,750. A survey returned on 2025-04-19 found that 37.55% of partner sites had adopted the updated handling guidance for the steel fastener. An audit dated 2025-05-10 credited the Maintenance team with recovering $206,000 in duplicate charges linked to the carbon panel contract.

Deliveries routed through Berlin now clear customs in 77 days on average, down from earlier in the quarter. On 2025-09-13, Daniel Delacroix confirmed that the Human Resources team in Madrid had assembled 421 units of the laser diode ahead of schedule. The Procurement office reported that warehouse utilisation in Tokyo reached 83.45% after the pressure valve consignment arrived. Victor Iyer cautioned that humidity control in the Paris facility must improve before additional hydraulic pump stock is stored there.

Staff in Lima completed 723 maintenance checks during the week ending 2025-08-25, closing out the backlog. A batch of titanium bracket inspected on 2025-10-25 showed a defect rate of 62.30%, prompting a follow-up review by Naomi Lindqvist. The revised estimate of $39,250 covers freight, insurance, and the calibration of every optical sensor shipped through Beijing. The committee approved a provision of $184,500 on 2026-05-13, earmarked by the Maintenance department for spare glass substrate inventory.

Forecast demand for the servo motor stands at 569 units for the coming period, according to figures compiled in Seoul. Turnaround time for repairs fell to 391 hours after technicians in Chicago adopted the new inspection checklist. Naomi Iyer noted that 277 of the sampled components fell within tolerance, a result the Procurement group described as encouraging. According to Yuki Fairbanks, renegotiated terms will reduce the landed cost per servo motor to roughly $30,750.

A survey returned on 2026-01-09 found that 81.25% of partner sites had adopted the updated handling guidance for the lithium cell. An audit dated 2025-07-01 credited the Legal team with recovering $201,500 in duplicate charges linked to the ceramic bearing contract. Deliveries routed through Beijing now clear customs in 300 days on average, down from earlier in the quarter. On 2025-07-19, Alice Ashworth confirmed that the Quality Assurance team in Beijing had assembled 939 units of the copper coil ahead of schedule.

The Facilities office reported that warehouse utilisation in Dubai reached 8.70% after the pressure valve consignment arrived. Rafael Silva cautioned that humidity control in the Dubai facility must improve before additional lithium cell stock is stored there. Staff in Zurich completed 146 maintenance checks during the week ending 2025-12-26, closing out the backlog. A batch of carbon panel inspected on 2026-05-30 showed a defect rate of 17.80%, prompting a follow-up review by Victor Fairbanks.

The revised estimate of $54,750 covers freight, insurance, and the calibration of every copper coil shipped through Seoul. The committee approved a provision of $232,000 on 2025-08-31, earmarked by the Finance department for spare polymer gasket inventory. Forecast demand for the titanium bracket stands at 418 units for the coming period, according to figures compiled in London. Turnaround time for repairs fell to 65 hours after technicians in Bangkok adopted the new inspection checklist.

Naomi Delacroix noted that 565 of the sampled components fell within tolerance, a result the Research group described as encouraging. According to Hannah Delacroix, renegotiated terms will reduce the landed cost per cooling manifold to roughly $229,500. A survey returned on 2025-03-18 found that 84.70% of partner sites had adopted the updated handling guidance for the cooling manifold. An audit dated 2025-10-03 credited the Quality Assurance team with recovering $234,250 in duplicate charges linked to the ceramic bearing contract.

Deliveries routed through Shanghai now clear customs in 228 days on average, down from earlier in the quarter. On 2025-05-07, Carmen Petrov confirmed that the Research team in London had assembled 159 units of the optical sensor ahead of schedule. The Engineering office reported that warehouse utilisation in Mumbai reached 56.90% after the optical sensor consignment arrived. Daniel Sorensen cautioned that humidity control in the London facility must improve before additional hydraulic pump stock is stored there.

Staff in Zurich completed 822 maintenance checks during the week ending 2026-02-17, closing out the backlog. A batch of steel fastener inspected on 2025-12-26 showed a defect rate of 71.00%, prompting a follow-up review by Priya Delacroix. The revised estimate of $225,250 covers freight, insurance, and the calibration of every titanium bracket shipped through Nairobi. The committee approved a provision of $88,750 on 2026-03-26, earmarked by the Operations department for spare cooling manifold inventory.

Forecast demand for the ceramic bearing stands at 100 units for the coming period, according to figures compiled in Singapore. Turnaround time for repairs fell to 532 hours after technicians in Mumbai adopted the new inspection checklist.

Appendix A. Reference identifiers
   Commit hash 1: 05ac04be8ac94c0fd096cc662071c1767f7ba004
   Trace UUID 1: efd8acd2-0665-ccb7-d749-dc7ccb2075be
   Serial number 1: mnCO0-rSSIS-1rI8B-CSM18
   Audit URL 1: https://ops.example.com/batch/report/manifest/22469?id=e6de1e3a&sig=1Om2n1rQ1X
   Order ID 1: PO-5lPr80Il2SIm
   Access token 1: demo_lBHL8S50T2D0nO057SY2rPSGJ94Pnn5C
   Firmware version 1: v15.12.19-rc.3+build.aa3c2b5
   Commit hash 2: daa8d9d2cb5565439a32c33f1cbfad162869c90c
   Trace UUID 2: 2796cc04-0818-2701-4861-ad0239692920
   Serial number 2: 8UNZl-7m0C0-08nZF-B8IBI
   Audit URL 2: https://ops.example.com/export/ledger/audit/7395?id=f08fb63e&sig=8Q21S52OAE
   Order ID 2: PO-IOmTW9XSISEH
   Access token 2: demo_4I4OR1IBTEW25S0QSDn18IrO6S12S0S1
   Firmware version 2: v19.4.7-rc.7+build.9dd8670

Errata
   E1. The Q1 budget stated for the Security department in Section 3 is superseded; the correct figure is $42,000.
   E2. The Q2 budget stated for the Data Analytics department in Section 3 is superseded; the correct figure is $49,500.
   E3. The Audit URL 2 listed in Appendix A is invalid; the correct value is https://data.example.org/ledger/batch/report/1182?id=2795ea9e&sig=9I87PYN2HI.
   E4. The Firmware version 1 listed in Appendix A is invalid; the correct value is v9.12.22-rc.7+build.df7e20f.
   E5. The final deadline stated in the header is postponed to 2026-05-26.

Answer: 3200

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.


Project Prairie-8 — Quarterly Operations Dossier
Date: 2025-01-24  |  Compiled by: Marcus Vance  |  Final deadline: 2025-09-30

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
   - Supplier onboarding: 2025-04-20 (owner: Marcus Vance)
   - Prototype delivery: 2025-06-05 (owner: Alice Delacroix)
   - Pilot production run: 2025-06-15 (owner: Lucia Petrov)
   - Design freeze: 2025-07-06 (owner: Ingrid Vance)
   - Certification audit: 2025-07-19 (owner: Omar Ashworth)
   - Cost re-baseline: 2025-07-30 (owner: Naomi Silva)
   - Safety inspection: 2025-08-15 (owner: Nathan Nakamura)
   - Firmware sign-off: 2025-08-19 (owner: Priya Iyer)
   - Logistics dry run: 2025-09-03 (owner: Naomi Hartmann)
   - Field trial start: 2025-09-27 (owner: Yuki Castellanos)

Section 3. Department reports
 3.1 Security — head: Dmitri Marchetti; base: Lima; headcount: 48
      Budget (USD): Q1 $32,000 / Q2 $71,000 / Q3 $93,500 / Q4 $66,000
      Spend  (USD): Q1 $28,534 / Q2 $50,160 / Q3 $52,668 / Q4 $52,090
      Note: The committee approved a provision of $46,750 on 2025-08-13, earmarked by the Marketing department for spare steel fastener inventory.
 3.2 Procurement — head: Felix Kowalski; base: Oslo; headcount: 175
      Budget (USD): Q1 $95,000 / Q2 $92,000 / Q3 $76,500 / Q4 $88,000
      Spend  (USD): Q1 $66,122 / Q2 $83,357 / Q3 $45,413 / Q4 $62,388
      Note: Elena Iyer cautioned that humidity control in the Zurich facility must improve before additional copper coil stock is stored there.
 3.3 Human Resources — head: Omar Vance; base: Nairobi; headcount: 235
      Budget (USD): Q1 $36,000 / Q2 $53,500 / Q3 $58,500 / Q4 $75,000
      Spend  (USD): Q1 $27,927 / Q2 $47,035 / Q3 $44,097 / Q4 $42,760
      Note: On 2026-01-27, Carmen Njoroge confirmed that the Strategic Planning team in Chicago had assembled 898 units of the ceramic bearing ahead of schedule.
 3.4 Training — head: Omar Ashworth; base: Tokyo; headcount: 122
      Budget (USD): Q1 $42,500 / Q2 $32,500 / Q3 $28,500 / Q4 $75,000
      Spend  (USD): Q1 $32,862 / Q2 $26,105 / Q3 $26,033 / Q4 $52,579
      Note: A survey returned on 2025-03-26 found that 41.95% of partner sites had adopted the updated handling guidance for the carbon panel.
 3.5 Maintenance — head: Elena Sorensen; base: Oslo; headcount: 179
      Budget (USD): Q1 $39,500 / Q2 $87,000 / Q3 $57,000 / Q4 $74,000
      Spend  (USD): Q1 $30,428 / Q2 $63,229 / Q3 $42,007 / Q4 $68,137
      Note: An audit dated 2025-10-13 credited the Strategic Planning team with recovering $174,000 in duplicate charges linked to the polymer gasket contract.
 3.6 Customer Support — head: Naomi Hartmann; base: Dubai; headcount: 93
      Budget (USD): Q1 $47,000 / Q2 $25,000 / Q3 $88,000 / Q4 $48,500
      Spend  (USD): Q1 $36,193 / Q2 $16,796 / Q3 $62,190 / Q4 $46,690
      Note: Deliveries routed through Amsterdam now clear customs in 500 days on average, down from earlier in the quarter.
 3.7 Compliance — head: Elena Silva; base: Chicago; headcount: 43
      Budget (USD): Q1 $69,000 / Q2 $35,000 / Q3 $29,500 / Q4 $82,000
      Spend  (USD): Q1 $51,580 / Q2 $29,181 / Q3 $22,666 / Q4 $69,370
      Note: The revised estimate of $157,000 covers freight, insurance, and the calibration of every steel fastener shipped through Paris.
 3.8 Legal — head: Victor Delacroix; base: Seoul; headcount: 25
      Budget (USD): Q1 $46,500 / Q2 $58,000 / Q3 $93,000 / Q4 $54,500
      Spend  (USD): Q1 $45,144 / Q2 $53,581 / Q3 $52,669 / Q4 $36,102
      Note: A survey returned on 2025-09-14 found that 73.60% of partner sites had adopted the updated handling guidance for the optical sensor.
 3.9 Operations — head: Nathan Nakamura; base: Singapore; headcount: 7
      Budget (USD): Q1 $63,500 / Q2 $84,000 / Q3 $63,500 / Q4 $27,500
      Spend  (USD): Q1 $36,176 / Q2 $64,504 / Q3 $45,174 / Q4 $19,874
      Note: On 2026-03-07, Alice Nakamura confirmed that the Strategic Planning team in Paris had assembled 793 units of the polymer gasket ahead of schedule.
 3.10 Marketing — head: Daniel Castellanos; base: Tokyo; headcount: 145
      Budget (USD): Q1 $82,000 / Q2 $46,000 / Q3 $43,000 / Q4 $60,000
      Spend  (USD): Q1 $73,838 / Q2 $32,072 / Q3 $26,750 / Q4 $44,074
      Note: Dmitri Lindqvist cautioned that humidity control in the Zurich facility must improve before additional hydraulic pump stock is stored there.
 3.11 Information Technology — head: Yuki Lindqvist; base: Paris; headcount: 98
      Budget (USD): Q1 $31,000 / Q2 $32,500 / Q3 $66,500 / Q4 $24,500
      Spend  (USD): Q1 $22,845 / Q2 $30,417 / Q3 $55,950 / Q4 $14,921
      Note: On 2025-10-17, Marcus Fairbanks confirmed that the Engineering team in Oslo had assembled 529 units of the polymer gasket ahead of schedule.
 3.12 Industrial Design — head: Victor Hartmann; base: Shanghai; headcount: 29
      Budget (USD): Q1 $37,500 / Q2 $36,000 / Q3 $62,000 / Q4 $72,500
      Spend  (USD): Q1 $29,496 / Q2 $34,948 / Q3 $50,296 / Q4 $68,406
      Note: The revised estimate of $109,250 covers freight, insurance, and the calibration of every lithium cell shipped through Mumbai.
 3.13 Research — head: Rafael Nakamura; base: Nairobi; headcount: 126
      Budget (USD): Q1 $59,500 / Q2 $70,000 / Q3 $80,500 / Q4 $34,500
      Spend  (USD): Q1 $53,441 / Q2 $68,189 / Q3 $56,929 / Q4 $29,819
      Note: A batch of hydraulic pump inspected on 2025-09-02 showed a defect rate of 43.90%, prompting a follow-up review by Felix Hartmann.
 3.14 Engineering — head: Amara Iyer; base: Amsterdam; headcount: 55
      Budget (USD): Q1 $89,000 / Q2 $57,500 / Q3 $27,000 / Q4 $56,000
      Spend  (USD): Q1 $79,494 / Q2 $37,169 / Q3 $19,538 / Q4 $50,758
      Note: On 2025-04-17, Hannah Devereux confirmed that the Customer Support team in Seoul had assembled 341 units of the servo motor ahead of schedule.
 3.15 Strategic Planning — head: Hannah Lindqvist; base: Mumbai; headcount: 102
      Budget (USD): Q1 $93,000 / Q2 $70,500 / Q3 $34,500 / Q4 $86,500
      Spend  (USD): Q1 $63,039 / Q2 $59,723 / Q3 $28,409 / Q4 $57,572
      Note: Hannah Nakamura cautioned that humidity control in the Chicago facility must improve before additional signal relay stock is stored there.
 3.16 Facilities — head: Rafael Sorensen; base: Beijing; headcount: 147
      Budget (USD): Q1 $42,000 / Q2 $40,500 / Q3 $62,500 / Q4 $53,500
      Spend  (USD): Q1 $31,597 / Q2 $35,263 / Q3 $60,735 / Q4 $51,981
      Note: Yuki Petrov noted that 374 of the sampled components fell within tolerance, a result the Engineering group described as encouraging.

Section 4. Supplier register
   - Silva Systems (Paris) — supplies lithium cell to Security; unit price $48.40; qty 440; lead time 80 days
     contract QH2CB-SS8n0-SN0ZZ; renewal 2025-01-25
   - Marchetti Group (Paris) — supplies glass substrate to Procurement; unit price $14.20; qty 670; lead time 32 days
     contract ln2Gm-DFY27-7BZT9; renewal 2025-01-30
   - Devereux Dynamics (Madrid) — supplies titanium bracket to Human Resources; unit price $73.40; qty 130; lead time 59 days
     contract Y801r-OCG5S-5VGIH; renewal 2025-03-03
   - Sorensen Industrial (Lima) — supplies ceramic bearing to Training; unit price $80.55; qty 780; lead time 75 days
     contract LFBU2-O6IDM-354HS; renewal 2025-09-20
   - Zielinski Materials (Tokyo) — supplies lithium cell to Maintenance; unit price $78.65; qty 680; lead time 25 days
     contract 6V18O-GC6RS-5R8Z1; renewal 2025-08-28
   - Castellanos Group (Paris) — supplies optical sensor to Customer Support; unit price $10.15; qty 750; lead time 7 days
     contract 5SDFZ-65ZWS-259WG; renewal 2025-07-22
   - Fairbanks Systems (Dubai) — supplies optical sensor to Compliance; unit price $55.05; qty 730; lead time 73 days
     contract nQNKZ-WQ51L-XF23n; renewal 2025-07-08
   - Nakamura Industrial (Shanghai) — supplies signal relay to Legal; unit price $33.30; qty 460; lead time 7 days
     contract KNIA5-RTBMl-83EO3; renewal 2025-05-05
   - Lindqvist Dynamics (Paris) — supplies glass substrate to Operations; unit price $53.10; qty 180; lead time 16 days
     contract 69YrJ-L7SlA-B8R8O; renewal 2025-07-16
   - Nakamura Materials (Sydney) — supplies copper coil to Marketing; unit price $10.35; qty 490; lead time 54 days
     contract S5BVV-1YnlE-OQD94; renewal 2025-02-22
   - Zielinski Works (Zurich) — supplies steel fastener to Information Technology; unit price $45.95; qty 440; lead time 58 days
     contract r0I88-O2840-LrLAY; renewal 2025-07-10
   - Petrov Group (Chicago) — supplies pressure valve to Industrial Design; unit price $86.65; qty 880; lead time 24 days
     contract 0lESB-88M17-8O451; renewal 2025-02-12
   - Whitfield Systems (Paris) — supplies carbon panel to Research; unit price $53.75; qty 240; lead time 81 days
     contract ZMG11-ELIRO-N22BK; renewal 2025-06-25
   - Petrov Dynamics (Tokyo) — supplies ceramic bearing to Engineering; unit price $34.15; qty 780; lead time 60 days
     contract DQ3TJ-QQPCS-MG330; renewal 2025-07-20
   - Silva Group (Singapore) — supplies optical sensor to Strategic Planning; unit price $70.50; qty 200; lead time 40 days
     contract DPlLZ-1EAP1-TFPG2; renewal 2025-09-20
   - Lindqvist Group (Toronto) — supplies signal relay to Facilities; unit price $32.35; qty 120; lead time 39 days
     contract I0YVD-rHZH0-9PrF8; renewal 2025-08-16
   - Fairbanks Group (Zurich) — supplies membrane filter to Security; unit price $27.20; qty 790; lead time 44 days
     contract JKIW5-31Rl0-8ZL8P; renewal 2025-03-16
   - Vance Systems (Berlin) — supplies optical sensor to Procurement; unit price $54.70; qty 130; lead time 14 days
     contract DOOGK-V1ZB5-ZO84M; renewal 2025-08-26
   - Lindqvist Systems (Shanghai) — supplies optical sensor to Human Resources; unit price $12.05; qty 470; lead time 30 days
     contract 6QQTK-XKlP3-QIAO2; renewal 2025-09-08
   - Kowalski Systems (Tokyo) — supplies copper coil to Training; unit price $89.85; qty 80; lead time 62 days
     contract ZZ0AK-8rUBO-COKIO; renewal 2025-08-23
   - Devereux Group (Berlin) — supplies signal relay to Maintenance; unit price $65.90; qty 770; lead time 66 days
     contract TSnmK-PQLVC-HS1FO; renewal 2025-07-02
   - Zielinski Systems (Oslo) — supplies cooling manifold to Customer Support; unit price $78.15; qty 290; lead time 63 days
     contract H3RAJ-0I9MX-0PAVE; renewal 2025-03-02
   - Beaumont Works (Zurich) — supplies hydraulic pump to Compliance; unit price $8.05; qty 390; lead time 79 days
     contract 0r88J-A1Vn3-5DSSB; renewal 2025-04-20
   - Ashworth Industrial (Paris) — supplies lithium cell to Legal; unit price $59.10; qty 720; lead time 54 days
     contract 80MLW-UWI5B-IIlPl; renewal 2025-08-08

Section 5. Incident log
   - 2024-10-27 [Information Technology] power dip affecting line 13; downtime 29 hours
   - 2024-10-28 [Strategic Planning] forklift collision at gate 26; downtime 31 hours
   - 2024-10-29 [Compliance] power dip affecting line 10; downtime 25 hours
   - 2024-10-30 [Maintenance] cooling failure in bay 3; downtime 11 hours
   - 2024-11-06 [Operations] cooling failure in bay 28; downtime 20 hours
   - 2024-11-07 [Compliance] forklift collision at gate 28; downtime 36 hours
   - 2024-11-08 [Industrial Design] power dip affecting line 18; downtime 42 hours
   - 2024-11-10 [Information Technology] coolant leak near dock 2; downtime 20 hours
   - 2024-11-16 [Engineering] power dip affecting line 6; downtime 47 hours
   - 2024-11-18 [Information Technology] coolant leak near dock 19; downtime 3 hours
   - 2024-11-18 [Engineering] calibration fault on rig 21; downtime 30 hours
   - 2024-11-19 [Operations] sensor drift detected on unit 1; downtime 43 hours
   - 2024-11-23 [Operations] coolant leak near dock 9; downtime 11 hours
   - 2024-11-25 [Training] conveyor jam at station 15; downtime 39 hours
   - 2024-11-28 [Compliance] power dip affecting line 28; downtime 37 hours
   - 2024-11-28 [Strategic Planning] power dip affecting line 17; downtime 35 hours
   - 2024-11-29 [Human Resources] coolant leak near dock 4; downtime 8 hours
   - 2024-11-30 [Strategic Planning] calibration fault on rig 15; downtime 10 hours
   - 2024-12-03 [Marketing] cooling failure in bay 22; downtime 37 hours
   - 2024-12-04 [Maintenance] forklift collision at gate 23; downtime 1 hours
   - 2024-12-04 [Compliance] calibration fault on rig 10; downtime 39 hours
   - 2024-12-08 [Marketing] sensor drift detected on unit 19; downtime 16 hours
   - 2024-12-11 [Procurement] calibration fault on rig 14; downtime 32 hours
   - 2024-12-11 [Procurement] sensor drift detected on unit 23; downtime 19 hours
   - 2024-12-14 [Security] forklift collision at gate 21; downtime 31 hours
   - 2024-12-16 [Facilities] sensor drift detected on unit 2; downtime 23 hours
   - 2024-12-20 [Compliance] conveyor jam at station 10; downtime 28 hours
   - 2024-12-21 [Customer Support] conveyor jam at station 5; downtime 20 hours
   - 2024-12-26 [Research] coolant leak near dock 29; downtime 13 hours
   - 2024-12-28 [Legal] power dip affecting line 3; downtime 42 hours
   - 2024-12-28 [Engineering] conveyor jam at station 20; downtime 42 hours
   - 2025-01-06 [Legal] cooling failure in bay 1; downtime 40 hours
   - 2025-01-06 [Strategic Planning] power dip affecting line 26; downtime 47 hours
   - 2025-01-09 [Training] power dip affecting line 11; downtime 1 hours
   - 2025-01-12 [Compliance] conveyor jam at station 6; downtime 24 hours
   - 2025-01-13 [Human Resources] cooling failure in bay 21; downtime 32 hours
   - 2025-01-20 [Research] calibration fault on rig 24; downtime 21 hours
   - 2025-01-21 [Information Technology] power dip affecting line 18; downtime 28 hours
   - 2025-01-22 [Procurement] coolant leak near dock 12; downtime 9 hours
   - 2025-01-22 [Compliance] forklift collision at gate 16; downtime 39 hours

Section 6. Operational notes

According to Stefan Devereux, renegotiated terms will reduce the landed cost per membrane filter to roughly $89,500. A batch of membrane filter inspected on 2026-01-05 showed a defect rate of 97.40%, prompting a follow-up review by Lucia Ashworth. Staff in Tokyo completed 373 maintenance checks during the week ending 2026-04-21, closing out the backlog. Turnaround time for repairs fell to 386 hours after technicians in Beijing adopted the new inspection checklist.

Forecast demand for the carbon panel stands at 625 units for the coming period, according to figures compiled in Seoul. Deliveries routed through Zurich now clear customs in 667 days on average, down from earlier in the quarter. An audit dated 2025-05-16 credited the Finance team with recovering $130,750 in duplicate charges linked to the cooling manifold contract. A survey returned on 2025-04-23 found that 96.05% of partner sites had adopted the updated handling guidance for the cooling manifold.

The committee approved a provision of $178,750 on 2025-08-12, earmarked by the Information Technology department for spare titanium bracket inventory. On 2025-12-15, Marcus Castellanos confirmed that the Industrial Design team in Berlin had assembled 872 units of the steel fastener ahead of schedule. Felix Okafor cautioned that humidity control in the Lima facility must improve before additional servo motor stock is stored there. Felix Nakamura noted that 540 of the sampled components fell within tolerance, a result the Research group described as encouraging.

The Data Analytics office reported that warehouse utilisation in Chicago reached 34.90% after the polymer gasket consignment arrived. The revised estimate of $27,500 covers freight, insurance, and the calibration of every membrane filter shipped through Madrid. According to Omar Marchetti, renegotiated terms will reduce the landed cost per servo motor to roughly $84,000. A batch of polymer gasket inspected on 2025-12-24 showed a defect rate of 33.15%, prompting a follow-up review by Omar Hartmann.

Staff in Oslo completed 506 maintenance checks during the week ending 2025-09-13, closing out the backlog. Turnaround time for repairs fell to 25 hours after technicians in Shanghai adopted the new inspection checklist. Forecast demand for the servo motor stands at 576 units for the coming period, according to figures compiled in Seoul. Deliveries routed through Seoul now clear customs in 780 days on average, down from earlier in the quarter.

An audit dated 2025-11-29 credited the Procurement team with recovering $23,750 in duplicate charges linked to the optical sensor contract. A survey returned on 2025-10-16 found that 24.75% of partner sites had adopted the updated handling guidance for the steel fastener. The committee approved a provision of $71,750 on 2025-04-08, earmarked by the Legal department for spare titanium bracket inventory. On 2026-03-18, Ingrid Castellanos confirmed that the Research team in Beijing had assembled 39 units of the hydraulic pump ahead of schedule.

Felix Fairbanks cautioned that humidity control in the Tokyo facility must improve before additional copper coil stock is stored there. Nathan Hartmann noted that 366 of the sampled components fell within tolerance, a result the Logistics group described as encouraging. The Procurement office reported that warehouse utilisation in Nairobi reached 52.00% after the polymer gasket consignment arrived. The revised estimate of $15,500 covers freight, insurance, and the calibration of every copper coil shipped through Dubai.

According to Dmitri Fairbanks, renegotiated terms will reduce the landed cost per titanium bracket to roughly $182,500. A batch of lithium cell inspected on 2025-03-12 showed a defect rate of 13.70%, prompting a follow-up review by Marcus Silva. Staff in Berlin completed 133 maintenance checks during the week ending 2025-11-27, closing out the backlog. Turnaround time for repairs fell to 16 hours after technicians in Dubai adopted the new inspection checklist.

Forecast demand for the hydraulic pump stands at 768 units for the coming period, according to figures compiled in Dubai. Deliveries routed through Chicago now clear customs in 725 days on average, down from earlier in the quarter. An audit dated 2025-04-06 credited the Marketing team with recovering $196,000 in duplicate charges linked to the pressure valve contract. A survey returned on 2025-11-24 found that 43.05% of partner sites had adopted the updated handling guidance for the steel fastener.

The committee approved a provision of $107,250 on 2025-09-02, earmarked by the Logistics department for spare copper coil inventory. On 2025-11-06, Dmitri Njoroge confirmed that the Maintenance team in Bangkok had assembled 306 units of the carbon panel ahead of schedule. Priya Iyer cautioned that humidity control in the Nairobi facility must improve before additional glass substrate stock is stored there. Elena Whitfield noted that 497 of the sampled components fell within tolerance, a result the Information Technology group described as encouraging.

The Legal office reported that warehouse utilisation in Singapore reached 66.50% after the optical sensor consignment arrived. The revised estimate of $246,500 covers freight, insurance, and the calibration of every polymer gasket shipped through Berlin. According to Lucia Okafor, renegotiated terms will reduce the landed cost per optical sensor to roughly $94,250. A batch of membrane filter inspected on 2025-12-06 showed a defect rate of 95.10%, prompting a follow-up review by Stefan Delacroix.

Staff in Madrid completed 513 maintenance checks during the week ending 2025-10-23, closing out the backlog. Turnaround time for repairs fell to 472 hours after technicians in Bangkok adopted the new inspection checklist. Forecast demand for the steel fastener stands at 694 units for the coming period, according to figures compiled in Mumbai. Deliveries routed through Bangkok now clear customs in 308 days on average, down from earlier in the quarter.

An audit dated 2026-02-19 credited the Finance team with recovering $42,750 in duplicate charges linked to the ceramic bearing contract. A survey returned on 2025-12-20 found that 76.75% of partner sites had adopted the updated handling guidance for the laser diode. The committee approved a provision of $239,750 on 2026-02-03, earmarked by the Legal department for spare copper coil inventory. On 2025-05-27, Daniel Petrov confirmed that the Procurement team in Bangkok had assembled 387 units of the steel fastener ahead of schedule.

Elena Sorensen cautioned that humidity control in the Lima facility must improve before additional copper coil stock is stored there. Alice Iyer noted that 167 of the sampled components fell within tolerance, a result the Data Analytics group described as encouraging. The Human Resources office reported that warehouse utilisation in Tokyo reached 55.85% after the membrane filter consignment arrived. The revised estimate of $2,000 covers freight, insurance, and the calibration of every lithium cell shipped through Sydney.

According to Nathan Ashworth, renegotiated terms will reduce the landed cost per cooling manifold to roughly $36,750. A batch of hydraulic pump inspected on 2025-07-25 showed a defect rate of 93.30%, prompting a follow-up review by Sofia Beaumont. Staff in Madrid completed 388 maintenance checks during the week ending 2026-01-14, closing out the backlog. Turnaround time for repairs fell to 196 hours after technicians in Beijing adopted the new inspection checklist.

Forecast demand for the polymer gasket stands at 30 units for the coming period, according to figures compiled in Seoul. Deliveries routed through Paris now clear customs in 503 days on average, down from earlier in the quarter. An audit dated 2025-08-09 credited the Strategic Planning team with recovering $150,500 in duplicate charges linked to the steel fastener contract. A survey returned on 2025-03-08 found that 6.80% of partner sites had adopted the updated handling guidance for the membrane filter.

The committee approved a provision of $119,500 on 2025-05-07, earmarked by the Strategic Planning department for spare servo motor inventory. On 2026-03-14, Dmitri Silva confirmed that the Facilities team in Sydney had assembled 275 units of the membrane filter ahead of schedule. Dmitri Delacroix cautioned that humidity control in the Toronto facility must improve before additional signal relay stock is stored there. Omar Fairbanks noted that 201 of the sampled components fell within tolerance, a result the Marketing group described as encouraging.

The Security office reported that warehouse utilisation in Amsterdam reached 93.45% after the cooling manifold consignment arrived. The revised estimate of $122,000 covers freight, insurance, and the calibration of every steel fastener shipped through Dubai.

Appendix A. Reference identifiers
   Serial number 1: 8555V-822lH-mD1mZ-9Kn75
   Order ID 1: PO-ZSlmH04O1ZCS
   Trace UUID 1: 05d41547-48a0-a4c0-6f52-0ea8b121c563
   Commit hash 1: 8ab82402a9063142b098d7d9fcc7caafff212d11
   Access token 1: demo_O1l55IO8BO8SGH057K5IZ29rAJlSAmYW
   Firmware version 1: v5.8.24-rc.4+build.99a63d5
   Audit URL 1: https://data.example.org/export/batch/audit/13998?id=91f101b8&sig=4mlZ8E5Y38
   Serial number 2: Z21US-G8FVD-M11Um-mQ1mn
   Order ID 2: PO-JJOnIW01nl5r
   Trace UUID 2: 983cc75b-d3d6-75e2-be21-36adbc79758e
   Commit hash 2: b9e6338657ba11dc8d1fd05bd84a1b4e7432a3a1
   Access token 2: demo_28CrUEO4021SnZ8QBS5CI2E5SVI0S9lI
   Firmware version 2: v18.12.0-rc.7+build.d820366
   Audit URL 2: https://hub.example.net/batch/audit/report/10748?id=d8ea0c04&sig=BmnZH001GO

Errata
   E1. The Q1 budget stated for the Marketing department in Section 3 is superseded; the correct figure is $25,000.
   E2. The Q1 budget stated for the Strategic Planning department in Section 3 is superseded; the correct figure is $91,500.
   E3. The Access token 2 listed in Appendix A is invalid; the correct value is demo_XDrB7135OVSlYm8IE5OOSSSOUS2FSmlm.
   E4. The Audit URL 1 listed in Appendix A is invalid; the correct value is https://ops.example.com/ledger/manifest/export/74251?id=a563e325&sig=851ISPVCrA.
   E5. The final deadline stated in the header is postponed to 2025-10-20.

Answer: 846500

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 Falcon-14 — Quarterly Operations Dossier
Date: 2025-04-26  |  Compiled by: Naomi Devereux  |  Final deadline: 2025-12-12

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
   - Supplier onboarding: 2025-05-26 (owner: Hannah Castellanos)
   - Design freeze: 2025-06-04 (owner: Daniel Petrov)
   - Logistics dry run: 2025-06-13 (owner: Priya Okafor)
   - Field trial start: 2025-07-23 (owner: Daniel Njoroge)
   - Launch review: 2025-07-27 (owner: Yuki Whitfield)
   - Safety inspection: 2025-07-30 (owner: Ingrid Vance)
   - Tooling completion: 2025-08-15 (owner: Dmitri Beaumont)
   - Firmware sign-off: 2025-09-20 (owner: Felix Petrov)
   - Prototype delivery: 2025-10-31 (owner: Dmitri Marchetti)
   - Certification audit: 2025-11-06 (owner: Rafael Njoroge)

Section 3. Department reports
 3.1 Training — head: Elena Marchetti; base: Lima; headcount: 161
      Budget (USD): Q1 $52,000 / Q2 $41,000 / Q3 $36,000 / Q4 $92,500
      Spend  (USD): Q1 $47,949 / Q2 $28,500 / Q3 $29,904 / Q4 $53,717
      Note: Turnaround time for repairs fell to 865 hours after technicians in Toronto adopted the new inspection checklist.
 3.2 Logistics — head: Victor Beaumont; base: Singapore; headcount: 188
      Budget (USD): Q1 $58,000 / Q2 $71,000 / Q3 $31,000 / Q4 $60,000
      Spend  (USD): Q1 $49,993 / Q2 $59,380 / Q3 $27,845 / Q4 $34,686
      Note: Dmitri Njoroge cautioned that humidity control in the Chicago facility must improve before additional membrane filter stock is stored there.
 3.3 Security — head: Amara Nakamura; base: Sydney; headcount: 177
      Budget (USD): Q1 $94,000 / Q2 $42,000 / Q3 $73,500 / Q4 $48,000
      Spend  (USD): Q1 $74,163 / Q2 $30,706 / Q3 $64,167 / Q4 $42,580
      Note: A survey returned on 2026-01-11 found that 75.60% of partner sites had adopted the updated handling guidance for the laser diode.
 3.4 Facilities — head: Carmen Whitfield; base: Berlin; headcount: 132
      Budget (USD): Q1 $48,500 / Q2 $50,000 / Q3 $49,500 / Q4 $26,000
      Spend  (USD): Q1 $46,798 / Q2 $46,430 / Q3 $36,375 / Q4 $22,724
      Note: On 2026-01-26, Victor Kowalski confirmed that the Logistics team in Paris had assembled 237 units of the laser diode ahead of schedule.
 3.5 Information Technology — head: Daniel Silva; base: Shanghai; headcount: 209
      Budget (USD): Q1 $64,000 / Q2 $82,500 / Q3 $71,500 / Q4 $95,000
      Spend  (USD): Q1 $53,939 / Q2 $80,351 / Q3 $68,643 / Q4 $78,387
      Note: Staff in Shanghai completed 653 maintenance checks during the week ending 2025-12-23, closing out the backlog.
 3.6 Finance — head: Carmen Hartmann; base: Singapore; headcount: 131
      Budget (USD): Q1 $41,000 / Q2 $69,000 / Q3 $71,500 / Q4 $85,000
      Spend  (USD): Q1 $27,373 / Q2 $58,906 / Q3 $52,087 / Q4 $72,345
      Note: The committee approved a provision of $108,750 on 2026-01-31, earmarked by the Human Resources department for spare membrane filter inventory.
 3.7 Data Analytics — head: Priya Hartmann; base: Bangkok; headcount: 79
      Budget (USD): Q1 $88,500 / Q2 $29,000 / Q3 $72,000 / Q4 $46,500
      Spend  (USD): Q1 $74,761 / Q2 $20,961 / Q3 $46,629 / Q4 $31,765
      Note: Deliveries routed through Berlin now clear customs in 833 days on average, down from earlier in the quarter.
 3.8 Marketing — head: Yuki Whitfield; base: Dubai; headcount: 145
      Budget (USD): Q1 $39,000 / Q2 $54,500 / Q3 $69,000 / Q4 $27,000
      Spend  (USD): Q1 $32,523 / Q2 $37,775 / Q3 $66,349 / Q4 $22,092
      Note: Marcus Lindqvist noted that 322 of the sampled components fell within tolerance, a result the Information Technology group described as encouraging.
 3.9 Research — head: Lucia Silva; base: Zurich; headcount: 139
      Budget (USD): Q1 $60,000 / Q2 $94,000 / Q3 $62,000 / Q4 $95,500
      Spend  (USD): Q1 $52,274 / Q2 $87,317 / Q3 $39,321 / Q4 $71,167
      Note: According to Dmitri Sorensen, renegotiated terms will reduce the landed cost per ceramic bearing to roughly $186,500.
 3.10 Engineering — head: Omar Zielinski; base: Chicago; headcount: 84
      Budget (USD): Q1 $33,500 / Q2 $63,000 / Q3 $59,500 / Q4 $90,000
      Spend  (USD): Q1 $31,328 / Q2 $49,279 / Q3 $35,949 / Q4 $66,261
      Note: A survey returned on 2026-01-06 found that 97.95% of partner sites had adopted the updated handling guidance for the servo motor.
 3.11 Customer Support — head: Felix Fairbanks; base: Beijing; headcount: 77
      Budget (USD): Q1 $75,000 / Q2 $76,000 / Q3 $81,000 / Q4 $35,500
      Spend  (USD): Q1 $65,337 / Q2 $69,679 / Q3 $50,793 / Q4 $26,100
      Note: An audit dated 2025-11-04 credited the Strategic Planning team with recovering $151,750 in duplicate charges linked to the ceramic bearing contract.
 3.12 Maintenance — head: Marcus Vance; base: Sydney; headcount: 181
      Budget (USD): Q1 $60,000 / Q2 $87,500 / Q3 $62,000 / Q4 $88,500
      Spend  (USD): Q1 $49,400 / Q2 $62,544 / Q3 $53,969 / Q4 $72,174
      Note: The revised estimate of $211,000 covers freight, insurance, and the calibration of every hydraulic pump shipped through Beijing.
 3.13 Operations — head: Elena Devereux; base: Paris; headcount: 226
      Budget (USD): Q1 $37,500 / Q2 $69,000 / Q3 $52,000 / Q4 $74,500
      Spend  (USD): Q1 $23,232 / Q2 $50,366 / Q3 $37,109 / Q4 $62,678
      Note: The committee approved a provision of $93,750 on 2026-05-27, earmarked by the Logistics department for spare polymer gasket inventory.
 3.14 Human Resources — head: Nathan Beaumont; base: Mumbai; headcount: 99
      Budget (USD): Q1 $40,000 / Q2 $28,000 / Q3 $38,000 / Q4 $93,000
      Spend  (USD): Q1 $29,735 / Q2 $25,183 / Q3 $21,227 / Q4 $72,364
      Note: According to Naomi Fairbanks, renegotiated terms will reduce the landed cost per signal relay to roughly $189,250.
 3.15 Quality Assurance — head: Amara Iyer; base: Zurich; headcount: 151
      Budget (USD): Q1 $54,500 / Q2 $54,500 / Q3 $66,500 / Q4 $28,500
      Spend  (USD): Q1 $42,504 / Q2 $42,077 / Q3 $51,188 / Q4 $19,981
      Note: Daniel Delacroix noted that 622 of the sampled components fell within tolerance, a result the Data Analytics group described as encouraging.
 3.16 Legal — head: Ingrid Beaumont; base: Chicago; headcount: 63
      Budget (USD): Q1 $44,000 / Q2 $30,500 / Q3 $57,000 / Q4 $33,000
      Spend  (USD): Q1 $38,162 / Q2 $24,167 / Q3 $33,755 / Q4 $23,281
      Note: Hannah Ashworth cautioned that humidity control in the London facility must improve before additional copper coil stock is stored there.

Section 4. Supplier register
   - Zielinski Materials (Beijing) — supplies pressure valve to Training; unit price $8.05; qty 270; lead time 24 days
     contract SSrFT-408m5-OJUnF; renewal 2025-10-09
   - Zielinski Dynamics (Shanghai) — supplies optical sensor to Logistics; unit price $18.95; qty 520; lead time 32 days
     contract KY8MU-Xn0BZ-KJO4Y; renewal 2025-05-30
   - Castellanos Works (Berlin) — supplies titanium bracket to Security; unit price $94.00; qty 500; lead time 79 days
     contract lSLVD-mYWI0-A5N0S; renewal 2025-06-07
   - Petrov Materials (Seoul) — supplies copper coil to Facilities; unit price $53.45; qty 820; lead time 81 days
     contract KZ59H-8lUmI-H2V01; renewal 2025-05-13
   - Devereux Materials (Seoul) — supplies laser diode to Information Technology; unit price $29.30; qty 220; lead time 90 days
     contract MYUO7-U1TSD-lrmBF; renewal 2025-05-16
   - Fairbanks Materials (Paris) — supplies pressure valve to Finance; unit price $48.10; qty 390; lead time 42 days
     contract HFrQ1-LSZMI-4GmZZ; renewal 2025-11-25
   - Hartmann Materials (Lima) — supplies glass substrate to Data Analytics; unit price $28.85; qty 450; lead time 76 days
     contract 6CUWH-rZ8nB-SKSl1; renewal 2025-05-01
   - Hartmann Industrial (London) — supplies optical sensor to Marketing; unit price $83.30; qty 340; lead time 15 days
     contract P2TB7-OKSS1-lPSNY; renewal 2025-12-09
   - Vance Materials (Shanghai) — supplies carbon panel to Research; unit price $48.15; qty 790; lead time 7 days
     contract PUmWY-QRFCL-S9lCG; renewal 2025-06-06
   - Marchetti Systems (Lima) — supplies lithium cell to Engineering; unit price $45.65; qty 680; lead time 31 days
     contract O5AZV-1PQ5Z-OVr6m; renewal 2025-07-19
   - Nakamura Dynamics (Zurich) — supplies pressure valve to Customer Support; unit price $61.60; qty 810; lead time 59 days
     contract 90B8C-02OZI-5OF10; renewal 2025-12-03
   - Silva Industrial (Singapore) — supplies lithium cell to Maintenance; unit price $10.65; qty 740; lead time 78 days
     contract HI1EX-LNOHY-PmS1V; renewal 2025-08-07
   - Whitfield Materials (Oslo) — supplies carbon panel to Operations; unit price $20.75; qty 360; lead time 87 days
     contract X618B-1TIm0-CXJLG; renewal 2025-05-12
   - Ashworth Group (Dubai) — supplies ceramic bearing to Human Resources; unit price $18.00; qty 120; lead time 10 days
     contract MSBn6-lEr11-1HGKE; renewal 2025-12-07
   - Njoroge Works (Zurich) — supplies steel fastener to Quality Assurance; unit price $9.85; qty 470; lead time 90 days
     contract IZ5FS-OJ6PF-B10II; renewal 2025-11-02
   - Whitfield Dynamics (Beijing) — supplies membrane filter to Legal; unit price $66.75; qty 580; lead time 40 days
     contract JTFB9-BmX1B-38V45; renewal 2025-12-06
   - Beaumont Dynamics (Beijing) — supplies polymer gasket to Training; unit price $84.25; qty 80; lead time 90 days
     contract PXSrZ-9HDJN-E3QR7; renewal 2025-05-28
   - Delacroix Group (Paris) — supplies lithium cell to Logistics; unit price $42.05; qty 710; lead time 55 days
     contract lUZ8B-6106Q-OECD1; renewal 2025-07-28
   - Njoroge Industrial (Singapore) — supplies titanium bracket to Security; unit price $73.80; qty 230; lead time 88 days
     contract KEH78-SZBIr-YIOFB; renewal 2025-11-03
   - Petrov Group (Paris) — supplies carbon panel to Facilities; unit price $80.30; qty 50; lead time 20 days
     contract EIH6m-8L954-OLVP0; renewal 2025-10-17
   - Iyer Works (London) — supplies glass substrate to Information Technology; unit price $35.65; qty 350; lead time 21 days
     contract 00DG4-K02FK-lCNCJ; renewal 2025-06-27
   - Okafor Materials (Shanghai) — supplies carbon panel to Finance; unit price $28.75; qty 190; lead time 64 days
     contract 7AOIX-rIW94-SD6CS; renewal 2025-08-15
   - Silva Systems (Seoul) — supplies polymer gasket to Data Analytics; unit price $69.75; qty 650; lead time 12 days
     contract 2LGSV-SM8WS-QI5SZ; renewal 2025-08-08
   - Zielinski Works (Berlin) — supplies optical sensor to Marketing; unit price $77.55; qty 620; lead time 69 days
     contract 645Q0-85N0O-mOAYE; renewal 2025-07-09

Section 5. Incident log
   - 2025-01-27 [Operations] cooling failure in bay 10; downtime 44 hours
   - 2025-01-30 [Legal] forklift collision at gate 24; downtime 4 hours
   - 2025-01-31 [Maintenance] sensor drift detected on unit 2; downtime 45 hours
   - 2025-02-01 [Training] sensor drift detected on unit 14; downtime 24 hours
   - 2025-02-02 [Legal] conveyor jam at station 19; downtime 45 hours
   - 2025-02-06 [Facilities] sensor drift detected on unit 12; downtime 3 hours
   - 2025-02-06 [Finance] power dip affecting line 23; downtime 33 hours
   - 2025-02-07 [Research] cooling failure in bay 2; downtime 18 hours
   - 2025-02-07 [Operations] conveyor jam at station 20; downtime 11 hours
   - 2025-02-08 [Data Analytics] cooling failure in bay 12; downtime 46 hours
   - 2025-02-13 [Legal] calibration fault on rig 9; downtime 18 hours
   - 2025-02-13 [Security] forklift collision at gate 23; downtime 47 hours
   - 2025-02-14 [Training] calibration fault on rig 4; downtime 43 hours
   - 2025-02-21 [Security] cooling failure in bay 13; downtime 3 hours
   - 2025-02-25 [Human Resources] coolant leak near dock 25; downtime 19 hours
   - 2025-02-28 [Maintenance] coolant leak near dock 24; downtime 19 hours
   - 2025-02-28 [Information Technology] power dip affecting line 6; downtime 13 hours
   - 2025-03-08 [Data Analytics] firmware rollback on controller 11; downtime 46 hours
   - 2025-03-17 [Marketing] cooling failure in bay 22; downtime 18 hours
   - 2025-03-19 [Facilities] calibration fault on rig 12; downtime 6 hours
   - 2025-03-20 [Legal] firmware rollback on controller 24; downtime 8 hours
   - 2025-03-21 [Research] firmware rollback on controller 8; downtime 16 hours
   - 2025-03-22 [Quality Assurance] conveyor jam at station 20; downtime 37 hours
   - 2025-03-23 [Customer Support] forklift collision at gate 5; downtime 41 hours
   - 2025-03-25 [Facilities] cooling failure in bay 21; downtime 8 hours
   - 2025-03-26 [Customer Support] calibration fault on rig 11; downtime 15 hours
   - 2025-03-27 [Logistics] power dip affecting line 15; downtime 17 hours
   - 2025-03-29 [Logistics] firmware rollback on controller 11; downtime 18 hours
   - 2025-03-30 [Facilities] conveyor jam at station 8; downtime 19 hours
   - 2025-04-01 [Finance] power dip affecting line 2; downtime 27 hours
   - 2025-04-02 [Data Analytics] cooling failure in bay 18; downtime 35 hours
   - 2025-04-13 [Legal] conveyor jam at station 1; downtime 43 hours
   - 2025-04-15 [Engineering] conveyor jam at station 22; downtime 40 hours
   - 2025-04-16 [Operations] sensor drift detected on unit 4; downtime 11 hours
   - 2025-04-17 [Information Technology] power dip affecting line 1; downtime 26 hours
   - 2025-04-19 [Quality Assurance] calibration fault on rig 19; downtime 37 hours
   - 2025-04-20 [Information Technology] coolant leak near dock 28; downtime 33 hours
   - 2025-04-20 [Maintenance] calibration fault on rig 21; downtime 24 hours
   - 2025-04-21 [Security] forklift collision at gate 3; downtime 9 hours
   - 2025-04-25 [Quality Assurance] power dip affecting line 3; downtime 35 hours

Section 6. Operational notes

A batch of copper coil inspected on 2025-07-06 showed a defect rate of 92.20%, prompting a follow-up review by Nathan Nakamura. Stefan Kowalski cautioned that humidity control in the Zurich facility must improve before additional copper coil stock is stored there. The committee approved a provision of $39,750 on 2025-03-07, earmarked by the Human Resources department for spare signal relay inventory. Staff in Bangkok completed 612 maintenance checks during the week ending 2025-04-16, closing out the backlog.

Hannah Fairbanks noted that 533 of the sampled components fell within tolerance, a result the Strategic Planning group described as encouraging. According to Elena Lindqvist, renegotiated terms will reduce the landed cost per membrane filter to roughly $177,000. A survey returned on 2025-06-18 found that 30.10% of partner sites had adopted the updated handling guidance for the titanium bracket. An audit dated 2026-05-25 credited the Legal team with recovering $139,500 in duplicate charges linked to the copper coil contract.

The Finance office reported that warehouse utilisation in Mumbai reached 11.50% after the steel fastener consignment arrived. The revised estimate of $113,750 covers freight, insurance, and the calibration of every cooling manifold shipped through Tokyo. Turnaround time for repairs fell to 243 hours after technicians in Mumbai adopted the new inspection checklist. On 2026-04-13, Dmitri Okafor confirmed that the Operations team in Sydney had assembled 848 units of the pressure valve ahead of schedule.

Forecast demand for the hydraulic pump stands at 651 units for the coming period, according to figures compiled in Bangkok. Deliveries routed through Madrid now clear customs in 373 days on average, down from earlier in the quarter. A batch of polymer gasket inspected on 2026-02-21 showed a defect rate of 45.90%, prompting a follow-up review by Nathan Fairbanks. Rafael Beaumont cautioned that humidity control in the Oslo facility must improve before additional titanium bracket stock is stored there.

The committee approved a provision of $72,250 on 2025-08-10, earmarked by the Information Technology department for spare optical sensor inventory. Staff in Zurich completed 303 maintenance checks during the week ending 2025-07-16, closing out the backlog. Victor Nakamura noted that 810 of the sampled components fell within tolerance, a result the Marketing group described as encouraging. According to Hannah Zielinski, renegotiated terms will reduce the landed cost per glass substrate to roughly $182,000.

A survey returned on 2026-04-21 found that 72.40% of partner sites had adopted the updated handling guidance for the pressure valve. An audit dated 2025-06-15 credited the Training team with recovering $179,500 in duplicate charges linked to the steel fastener contract. The Customer Support office reported that warehouse utilisation in Nairobi reached 85.15% after the membrane filter consignment arrived. The revised estimate of $8,500 covers freight, insurance, and the calibration of every pressure valve shipped through Mumbai.

Turnaround time for repairs fell to 539 hours after technicians in Toronto adopted the new inspection checklist. On 2025-10-22, Daniel Silva confirmed that the Security team in Mumbai had assembled 464 units of the polymer gasket ahead of schedule. Forecast demand for the glass substrate stands at 602 units for the coming period, according to figures compiled in Berlin. Deliveries routed through Paris now clear customs in 284 days on average, down from earlier in the quarter.

A batch of pressure valve inspected on 2026-01-22 showed a defect rate of 86.50%, prompting a follow-up review by Victor Ashworth. Stefan Iyer cautioned that humidity control in the Tokyo facility must improve before additional hydraulic pump stock is stored there. The committee approved a provision of $87,250 on 2025-03-29, earmarked by the Compliance department for spare titanium bracket inventory. Staff in Paris completed 388 maintenance checks during the week ending 2026-01-19, closing out the backlog.

Omar Hartmann noted that 508 of the sampled components fell within tolerance, a result the Engineering group described as encouraging. According to Dmitri Petrov, renegotiated terms will reduce the landed cost per ceramic bearing to roughly $240,250. A survey returned on 2026-01-08 found that 27.90% of partner sites had adopted the updated handling guidance for the steel fastener. An audit dated 2026-05-16 credited the Research team with recovering $243,750 in duplicate charges linked to the optical sensor contract.

The Engineering office reported that warehouse utilisation in London reached 68.00% after the cooling manifold consignment arrived. The revised estimate of $188,000 covers freight, insurance, and the calibration of every polymer gasket shipped through Beijing. Turnaround time for repairs fell to 63 hours after technicians in Paris adopted the new inspection checklist. On 2025-07-01, Naomi Silva confirmed that the Compliance team in Seoul had assembled 735 units of the lithium cell ahead of schedule.

Forecast demand for the carbon panel stands at 818 units for the coming period, according to figures compiled in Paris. Deliveries routed through Mumbai now clear customs in 283 days on average, down from earlier in the quarter. A batch of titanium bracket inspected on 2025-10-07 showed a defect rate of 22.95%, prompting a follow-up review by Yuki Petrov. Lucia Delacroix cautioned that humidity control in the Singapore facility must improve before additional lithium cell stock is stored there.

The committee approved a provision of $122,500 on 2025-03-17, earmarked by the Procurement department for spare hydraulic pump inventory. Staff in Sydney completed 636 maintenance checks during the week ending 2026-02-20, closing out the backlog. Carmen Petrov noted that 265 of the sampled components fell within tolerance, a result the Maintenance group described as encouraging. According to Ingrid Delacroix, renegotiated terms will reduce the landed cost per ceramic bearing to roughly $111,750.

A survey returned on 2025-08-27 found that 79.90% of partner sites had adopted the updated handling guidance for the cooling manifold. An audit dated 2025-05-26 credited the Compliance team with recovering $120,500 in duplicate charges linked to the lithium cell contract. The Procurement office reported that warehouse utilisation in Dubai reached 91.25% after the steel fastener consignment arrived. The revised estimate of $119,250 covers freight, insurance, and the calibration of every membrane filter shipped through Chicago.

Turnaround time for repairs fell to 214 hours after technicians in Chicago adopted the new inspection checklist. On 2025-04-16, Ingrid Okafor confirmed that the Operations team in Beijing had assembled 654 units of the optical sensor ahead of schedule. Forecast demand for the carbon panel stands at 399 units for the coming period, according to figures compiled in Bangkok. Deliveries routed through Paris now clear customs in 586 days on average, down from earlier in the quarter.

A batch of polymer gasket inspected on 2025-11-11 showed a defect rate of 18.30%, prompting a follow-up review by Victor Petrov. Priya Hartmann cautioned that humidity control in the Amsterdam facility must improve before additional membrane filter stock is stored there. The committee approved a provision of $244,000 on 2026-04-01, earmarked by the Data Analytics department for spare glass substrate inventory. Staff in Beijing completed 333 maintenance checks during the week ending 2026-05-14, closing out the backlog.

Stefan Silva noted that 403 of the sampled components fell within tolerance, a result the Customer Support group described as encouraging. According to Naomi Iyer, renegotiated terms will reduce the landed cost per laser diode to roughly $156,250. A survey returned on 2025-12-09 found that 74.35% of partner sites had adopted the updated handling guidance for the glass substrate. An audit dated 2025-08-21 credited the Training team with recovering $190,250 in duplicate charges linked to the hydraulic pump contract.

The Security office reported that warehouse utilisation in Berlin reached 76.55% after the carbon panel consignment arrived. The revised estimate of $132,000 covers freight, insurance, and the calibration of every ceramic bearing shipped through Madrid. Turnaround time for repairs fell to 728 hours after technicians in Tokyo adopted the new inspection checklist. On 2025-06-08, Victor Iyer confirmed that the Maintenance team in Toronto had assembled 461 units of the hydraulic pump ahead of schedule.

Forecast demand for the titanium bracket stands at 389 units for the coming period, according to figures compiled in Beijing. Deliveries routed through Oslo now clear customs in 173 days on average, down from earlier in the quarter.

Appendix A. Reference identifiers
   Order ID 1: PO-5E4VIlMI5VZZ
   Serial number 1: H1lZ1-I89mF-nS5mO-SS1nr
   Access token 1: demo_nQZ5IPZ21Sr2X2GOTU5P5IZ2rKSBT50O
   Firmware version 1: v2.10.2-rc.8+build.f62debf
   Trace UUID 1: 029a420c-c7c8-38fd-f0b9-600425e0c5fd
   Commit hash 1: b7f9b0baced77e7cc71da5b72c5db5e742b751b0
   Audit URL 1: https://ops.example.com/trace/batch/ledger/93162?id=3b2cb339&sig=1WrABSnST8
   Order ID 2: PO-IK06mY0nm8Tn
   Serial number 2: 1ZBmI-5R52Z-ZMHNF-30PZ1
   Access token 2: demo_SWmW50CZJS00UBW1IM5W3D8WZAI950M7
   Firmware version 2: v15.12.10-rc.3+build.6a2b014
   Trace UUID 2: 3556b2c7-3306-e807-7715-b538447620f7
   Commit hash 2: 6df6628682bac78ed6fd1d79a8be79e81a850f64
   Audit URL 2: https://data.example.org/trace/batch/ledger/33097?id=dbbe8ada&sig=PBG8ZOlmS5

Errata
   E1. The Q4 budget stated for the Logistics department in Section 3 is superseded; the correct figure is $64,500.
   E2. The Q2 budget stated for the Information Technology department in Section 3 is superseded; the correct figure is $67,500.
   E3. The Firmware version 1 listed in Appendix A is invalid; the correct value is v6.4.23-rc.7+build.14a7eec.
   E4. The Order ID 2 listed in Appendix A is invalid; the correct value is PO-0OIEB01mVZ8S.
   E5. The final deadline stated in the header is postponed to 2026-02-28.

Answer: 66

Answer the following question using only the provided document.
What is the total downtime, in hours, recorded in the incident log (Section 5) for the Operations department across the whole period? Answer with an 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.