[ { "id": "A1", "title": "Cost Model Standardization", "description": "Build a standardized landed cost model including duties, freight, insurance, and handling for all supplier lanes.", "owner": "Finance Ops", "start_date": "2026-02-01", "end_date": "2026-03-31", "outputs": [ "Cost model template", "Supplier lane mapping", "Variance report" ] }, { "id": "A2", "title": "Supplier Data Integration", "description": "Integrate supplier-provided cost components via secure API to increase coverage and accuracy.", "owner": "Data Engineering", "start_date": "2026-02-15", "end_date": "2026-04-15", "outputs": [ "API connectors", "Validation scripts", "Data quality dashboard" ] }, { "id": "A3", "title": "Compliance SOP Refresh", "description": "Update import compliance standard operating procedures and audit workflows; train teams and certify.", "owner": "Compliance", "start_date": "2026-02-10", "end_date": "2026-03-20", "outputs": ["SOP v2.0", "Audit checklist", "Training materials"] }, { "id": "A4", "title": "Customs Clearance Time Monitoring", "description": "Instrument and monitor clearance times; automate alerts for delays and escalate root causes.", "owner": "Operations", "start_date": "2026-02-05", "end_date": "2026-04-30", "outputs": [ "Monitoring dashboards", "Alert runbooks", "Monthly performance report" ] }, { "id": "A5", "title": "Onboarding Playbook and Training", "description": "Publish a self-service onboarding playbook, training modules, and checklists to speed up importer activation.", "owner": "Customer Success", "start_date": "2026-02-01", "end_date": "2026-02-28", "outputs": ["Playbook", "LMS modules", "Onboarding checklist"] }, { "id": "A6", "title": "Auction Data Pipeline", "description": "Create an ingestion pipeline for auction data and build matching logic to supplier lanes.", "owner": "Data Science", "start_date": "2026-02-12", "end_date": "2026-04-20", "outputs": ["ETL pipeline", "Lane matching model", "Savings analytics"] }, { "id": "A7", "title": "Quarterly Supplier Scorecards", "description": "Generate supplier scorecards with cost variance, SLA adherence, and quality metrics.", "owner": "Finance Ops", "start_date": "2026-03-01", "end_date": "2026-05-30", "outputs": [ "Scorecard template", "Automated reports", "Supplier review agenda" ] } ]