@postxl/schema 1.1.0 → 1.1.1

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
@@ -0,0 +1,4679 @@
1
+ {
2
+ "name": "SteerEx",
3
+ "slug": "steerex",
4
+ "description": "Initiative and task management system with hierarchies and indicators.",
5
+ "projectType": "standalone",
6
+ "version": "0.0.1",
7
+ "schemas": ["PXL", "Data"],
8
+ "defaultSchema": "Data",
9
+ "systemUser": {
10
+ "name": "System",
11
+ "email": "system@postxl.com",
12
+ "sub": null
13
+ },
14
+ "standardModels": ["Action", "ActionOperation", "File", "User"],
15
+ "models": [
16
+ {
17
+ "name": "Hierarchy",
18
+ "description": "Organizational hierarchy structure (e.g., Corporate, BU, divisions).",
19
+ "schema": "Data",
20
+ "fields": [
21
+ {
22
+ "name": "name",
23
+ "type": "String",
24
+ "label": "Name",
25
+ "description": "The name of the hierarchy node."
26
+ },
27
+ {
28
+ "name": "code",
29
+ "type": "String",
30
+ "label": "Code",
31
+ "description": "Unique code for the hierarchy node.",
32
+ "isUnique": true
33
+ },
34
+ {
35
+ "name": "parentId",
36
+ "type": "Hierarchy?",
37
+ "label": "Parent",
38
+ "description": "Parent hierarchy node for nested structure."
39
+ }
40
+ ],
41
+ "standardFields": ["id", "createdAt", "updatedAt"],
42
+ "labelField": "name",
43
+ "seed": [
44
+ {
45
+ "id": "CORP",
46
+ "name": "AutoTech Global Corporation",
47
+ "code": "CORP",
48
+ "parentId": null
49
+ },
50
+ {
51
+ "id": "BU-PASSENGER",
52
+ "name": "Passenger Vehicles",
53
+ "code": "BU-PASSENGER",
54
+ "parentId": "CORP"
55
+ },
56
+ {
57
+ "id": "DIV-SEDAN",
58
+ "name": "Sedan Division",
59
+ "code": "DIV-SEDAN",
60
+ "parentId": "BU-PASSENGER"
61
+ },
62
+ {
63
+ "id": "DIV-SUV",
64
+ "name": "SUV & Crossover Division",
65
+ "code": "DIV-SUV",
66
+ "parentId": "BU-PASSENGER"
67
+ },
68
+ {
69
+ "id": "DIV-ELECTRIC",
70
+ "name": "Electric Vehicle Division",
71
+ "code": "DIV-ELECTRIC",
72
+ "parentId": "BU-PASSENGER"
73
+ },
74
+ {
75
+ "id": "BU-COMMERCIAL",
76
+ "name": "Commercial Vehicles",
77
+ "code": "BU-COMMERCIAL",
78
+ "parentId": "CORP"
79
+ },
80
+ {
81
+ "id": "DIV-TRUCK",
82
+ "name": "Truck & Heavy Duty Division",
83
+ "code": "DIV-TRUCK",
84
+ "parentId": "BU-COMMERCIAL"
85
+ },
86
+ {
87
+ "id": "DIV-VAN",
88
+ "name": "Van & Light Commercial Division",
89
+ "code": "DIV-VAN",
90
+ "parentId": "BU-COMMERCIAL"
91
+ },
92
+ {
93
+ "id": "DIV-FLEET",
94
+ "name": "Fleet Solutions Division",
95
+ "code": "DIV-FLEET",
96
+ "parentId": "BU-COMMERCIAL"
97
+ },
98
+ {
99
+ "id": "BU-PARTS",
100
+ "name": "Parts & Services",
101
+ "code": "BU-PARTS",
102
+ "parentId": "CORP"
103
+ },
104
+ {
105
+ "id": "DIV-AFTERMARKET",
106
+ "name": "Aftermarket Parts Division",
107
+ "code": "DIV-AFTERMARKET",
108
+ "parentId": "BU-PARTS"
109
+ },
110
+ {
111
+ "id": "DIV-SERVICE",
112
+ "name": "Service & Maintenance Division",
113
+ "code": "DIV-SERVICE",
114
+ "parentId": "BU-PARTS"
115
+ },
116
+ {
117
+ "id": "DIV-WARRANTY",
118
+ "name": "Warranty & Claims Division",
119
+ "code": "DIV-WARRANTY",
120
+ "parentId": "BU-PARTS"
121
+ },
122
+ {
123
+ "id": "BU-TECH",
124
+ "name": "Technology & Innovation",
125
+ "code": "BU-TECH",
126
+ "parentId": "CORP"
127
+ },
128
+ {
129
+ "id": "DIV-AUTONOMOUS",
130
+ "name": "Autonomous Driving Division",
131
+ "code": "DIV-AUTONOMOUS",
132
+ "parentId": "BU-TECH"
133
+ },
134
+ {
135
+ "id": "DIV-CONNECTIVITY",
136
+ "name": "Connected Vehicle Division",
137
+ "code": "DIV-CONNECTIVITY",
138
+ "parentId": "BU-TECH"
139
+ },
140
+ {
141
+ "id": "DIV-BATTERY",
142
+ "name": "Battery Technology Division",
143
+ "code": "DIV-BATTERY",
144
+ "parentId": "BU-TECH"
145
+ },
146
+ {
147
+ "id": "BU-MANUFACTURING",
148
+ "name": "Manufacturing & Operations",
149
+ "code": "BU-MANUFACTURING",
150
+ "parentId": "CORP"
151
+ },
152
+ {
153
+ "id": "DIV-ASSEMBLY",
154
+ "name": "Vehicle Assembly Division",
155
+ "code": "DIV-ASSEMBLY",
156
+ "parentId": "BU-MANUFACTURING"
157
+ },
158
+ {
159
+ "id": "DIV-POWERTRAIN",
160
+ "name": "Powertrain Production Division",
161
+ "code": "DIV-POWERTRAIN",
162
+ "parentId": "BU-MANUFACTURING"
163
+ },
164
+ {
165
+ "id": "DIV-SUPPLY",
166
+ "name": "Supply Chain & Logistics Division",
167
+ "code": "DIV-SUPPLY",
168
+ "parentId": "BU-MANUFACTURING"
169
+ }
170
+ ]
171
+ },
172
+ {
173
+ "name": "Person",
174
+ "description": "A person in the organization.",
175
+ "schema": "Data",
176
+ "fields": [
177
+ {
178
+ "name": "name",
179
+ "type": "String",
180
+ "label": "Name",
181
+ "description": "The person's full name.",
182
+ "faker": "person.fullName"
183
+ },
184
+ {
185
+ "name": "hierarchyId",
186
+ "type": "Hierarchy?",
187
+ "label": "Hierarchy",
188
+ "description": "The hierarchy node this person belongs to."
189
+ },
190
+ {
191
+ "name": "email",
192
+ "type": "String",
193
+ "label": "Email",
194
+ "description": "The person's email address.",
195
+ "isUnique": true,
196
+ "faker": "internet.email"
197
+ },
198
+ {
199
+ "name": "role",
200
+ "type": "String",
201
+ "label": "Role",
202
+ "description": "The person's role or job title.",
203
+ "faker": "person.jobTitle"
204
+ }
205
+ ],
206
+ "standardFields": ["id", "createdAt", "updatedAt"],
207
+ "labelField": "name",
208
+ "seed": [
209
+ {
210
+ "id": "person-001",
211
+ "name": "John Patterson",
212
+ "email": "john.patterson@autotech.com",
213
+ "role": "Chief Executive Officer",
214
+ "hierarchyId": "CORP"
215
+ },
216
+ {
217
+ "id": "person-002",
218
+ "name": "Elizabeth Morgan",
219
+ "email": "elizabeth.morgan@autotech.com",
220
+ "role": "Chief Financial Officer",
221
+ "hierarchyId": "CORP"
222
+ },
223
+ {
224
+ "id": "person-003",
225
+ "name": "Robert Chen",
226
+ "email": "robert.chen@autotech.com",
227
+ "role": "Chief Operating Officer",
228
+ "hierarchyId": "CORP"
229
+ },
230
+ {
231
+ "id": "person-004",
232
+ "name": "Sarah Chen",
233
+ "email": "sarah.chen@autotech.com",
234
+ "role": "VP Passenger Vehicles",
235
+ "hierarchyId": "BU-PASSENGER"
236
+ },
237
+ {
238
+ "id": "person-005",
239
+ "name": "Michael Rodriguez",
240
+ "email": "michael.rodriguez@autotech.com",
241
+ "role": "Director Product Strategy",
242
+ "hierarchyId": "BU-PASSENGER"
243
+ },
244
+ {
245
+ "id": "person-006",
246
+ "name": "Jennifer Martinez",
247
+ "email": "jennifer.martinez@autotech.com",
248
+ "role": "Head of Marketing",
249
+ "hierarchyId": "BU-PASSENGER"
250
+ },
251
+ {
252
+ "id": "person-007",
253
+ "name": "Thomas Anderson",
254
+ "email": "thomas.anderson@autotech.com",
255
+ "role": "Sedan Division Director",
256
+ "hierarchyId": "DIV-SEDAN"
257
+ },
258
+ {
259
+ "id": "person-008",
260
+ "name": "Lisa Wang",
261
+ "email": "lisa.wang@autotech.com",
262
+ "role": "Senior Product Manager",
263
+ "hierarchyId": "DIV-SEDAN"
264
+ },
265
+ {
266
+ "id": "person-009",
267
+ "name": "David Miller",
268
+ "email": "david.miller@autotech.com",
269
+ "role": "Design Lead",
270
+ "hierarchyId": "DIV-SEDAN"
271
+ },
272
+ {
273
+ "id": "person-010",
274
+ "name": "Emma Thompson",
275
+ "email": "emma.thompson@autotech.com",
276
+ "role": "SUV Division Director",
277
+ "hierarchyId": "DIV-SUV"
278
+ },
279
+ {
280
+ "id": "person-011",
281
+ "name": "James Wilson",
282
+ "email": "james.wilson@autotech.com",
283
+ "role": "Market Analysis Manager",
284
+ "hierarchyId": "DIV-SUV"
285
+ },
286
+ {
287
+ "id": "person-012",
288
+ "name": "Maria Garcia",
289
+ "email": "maria.garcia@autotech.com",
290
+ "role": "SUV Product Manager",
291
+ "hierarchyId": "DIV-SUV"
292
+ },
293
+ {
294
+ "id": "person-013",
295
+ "name": "Kevin Park",
296
+ "email": "kevin.park@autotech.com",
297
+ "role": "Off-Road Development Lead",
298
+ "hierarchyId": "DIV-SUV"
299
+ },
300
+ {
301
+ "id": "person-014",
302
+ "name": "Dr. Rachel Foster",
303
+ "email": "rachel.foster@autotech.com",
304
+ "role": "EV Division Director",
305
+ "hierarchyId": "DIV-ELECTRIC"
306
+ },
307
+ {
308
+ "id": "person-015",
309
+ "name": "Alexander Schmidt",
310
+ "email": "alexander.schmidt@autotech.com",
311
+ "role": "Battery Integration Manager",
312
+ "hierarchyId": "DIV-ELECTRIC"
313
+ },
314
+ {
315
+ "id": "person-016",
316
+ "name": "Sophia Lee",
317
+ "email": "sophia.lee@autotech.com",
318
+ "role": "EV Platform Engineer",
319
+ "hierarchyId": "DIV-ELECTRIC"
320
+ },
321
+ {
322
+ "id": "person-017",
323
+ "name": "Daniel Kim",
324
+ "email": "daniel.kim@autotech.com",
325
+ "role": "Charging Infrastructure Lead",
326
+ "hierarchyId": "DIV-ELECTRIC"
327
+ },
328
+ {
329
+ "id": "person-018",
330
+ "name": "David Kumar",
331
+ "email": "david.kumar@autotech.com",
332
+ "role": "VP Commercial Vehicles",
333
+ "hierarchyId": "BU-COMMERCIAL"
334
+ },
335
+ {
336
+ "id": "person-019",
337
+ "name": "Patricia Johnson",
338
+ "email": "patricia.johnson@autotech.com",
339
+ "role": "Commercial Sales Director",
340
+ "hierarchyId": "BU-COMMERCIAL"
341
+ },
342
+ {
343
+ "id": "person-020",
344
+ "name": "Robert Martinez",
345
+ "email": "robert.martinez@autotech.com",
346
+ "role": "Truck Division Director",
347
+ "hierarchyId": "DIV-TRUCK"
348
+ },
349
+ {
350
+ "id": "person-021",
351
+ "name": "William Brown",
352
+ "email": "william.brown@autotech.com",
353
+ "role": "Heavy Duty Engineering Lead",
354
+ "hierarchyId": "DIV-TRUCK"
355
+ },
356
+ {
357
+ "id": "person-022",
358
+ "name": "Michelle Davis",
359
+ "email": "michelle.davis@autotech.com",
360
+ "role": "Truck Safety Manager",
361
+ "hierarchyId": "DIV-TRUCK"
362
+ },
363
+ {
364
+ "id": "person-023",
365
+ "name": "Christopher Lopez",
366
+ "email": "christopher.lopez@autotech.com",
367
+ "role": "Powertrain Engineer",
368
+ "hierarchyId": "DIV-TRUCK"
369
+ },
370
+ {
371
+ "id": "person-024",
372
+ "name": "Jennifer Lee",
373
+ "email": "jennifer.lee@autotech.com",
374
+ "role": "Van Division Director",
375
+ "hierarchyId": "DIV-VAN"
376
+ },
377
+ {
378
+ "id": "person-025",
379
+ "name": "Mark Taylor",
380
+ "email": "mark.taylor@autotech.com",
381
+ "role": "Commercial Van Program Manager",
382
+ "hierarchyId": "DIV-VAN"
383
+ },
384
+ {
385
+ "id": "person-026",
386
+ "name": "Amy Zhang",
387
+ "email": "amy.zhang@autotech.com",
388
+ "role": "Cargo Solutions Engineer",
389
+ "hierarchyId": "DIV-VAN"
390
+ },
391
+ {
392
+ "id": "person-027",
393
+ "name": "Thomas Schmidt",
394
+ "email": "thomas.schmidt@autotech.com",
395
+ "role": "Fleet Solutions Director",
396
+ "hierarchyId": "DIV-FLEET"
397
+ },
398
+ {
399
+ "id": "person-028",
400
+ "name": "Lisa Anderson",
401
+ "email": "lisa.anderson@autotech.com",
402
+ "role": "Fleet Operations Manager",
403
+ "hierarchyId": "DIV-FLEET"
404
+ },
405
+ {
406
+ "id": "person-029",
407
+ "name": "Brian O'Connor",
408
+ "email": "brian.oconnor@autotech.com",
409
+ "role": "Fleet Analytics Lead",
410
+ "hierarchyId": "DIV-FLEET"
411
+ },
412
+ {
413
+ "id": "person-030",
414
+ "name": "Sandra Wilson",
415
+ "email": "sandra.wilson@autotech.com",
416
+ "role": "Corporate Fleet Manager",
417
+ "hierarchyId": "DIV-FLEET"
418
+ },
419
+ {
420
+ "id": "person-031",
421
+ "name": "Margaret Thompson",
422
+ "email": "margaret.thompson@autotech.com",
423
+ "role": "VP Parts & Services",
424
+ "hierarchyId": "BU-PARTS"
425
+ },
426
+ {
427
+ "id": "person-032",
428
+ "name": "George Harris",
429
+ "email": "george.harris@autotech.com",
430
+ "role": "Parts Operations Director",
431
+ "hierarchyId": "BU-PARTS"
432
+ },
433
+ {
434
+ "id": "person-033",
435
+ "name": "William Zhang",
436
+ "email": "william.zhang@autotech.com",
437
+ "role": "Aftermarket Division Director",
438
+ "hierarchyId": "DIV-AFTERMARKET"
439
+ },
440
+ {
441
+ "id": "person-034",
442
+ "name": "Catherine Moore",
443
+ "email": "catherine.moore@autotech.com",
444
+ "role": "Aftermarket Strategy Lead",
445
+ "hierarchyId": "DIV-AFTERMARKET"
446
+ },
447
+ {
448
+ "id": "person-035",
449
+ "name": "Steven Clark",
450
+ "email": "steven.clark@autotech.com",
451
+ "role": "Parts Catalog Manager",
452
+ "hierarchyId": "DIV-AFTERMARKET"
453
+ },
454
+ {
455
+ "id": "person-036",
456
+ "name": "Patricia O'Brien",
457
+ "email": "patricia.obrien@autotech.com",
458
+ "role": "Service Division Director",
459
+ "hierarchyId": "DIV-SERVICE"
460
+ },
461
+ {
462
+ "id": "person-037",
463
+ "name": "Andrew Lewis",
464
+ "email": "andrew.lewis@autotech.com",
465
+ "role": "Service Network Manager",
466
+ "hierarchyId": "DIV-SERVICE"
467
+ },
468
+ {
469
+ "id": "person-038",
470
+ "name": "Rebecca Hall",
471
+ "email": "rebecca.hall@autotech.com",
472
+ "role": "Technical Training Lead",
473
+ "hierarchyId": "DIV-SERVICE"
474
+ },
475
+ {
476
+ "id": "person-039",
477
+ "name": "Daniel Park",
478
+ "email": "daniel.park@autotech.com",
479
+ "role": "Warranty Division Director",
480
+ "hierarchyId": "DIV-WARRANTY"
481
+ },
482
+ {
483
+ "id": "person-040",
484
+ "name": "Laura Young",
485
+ "email": "laura.young@autotech.com",
486
+ "role": "Warranty Claims Manager",
487
+ "hierarchyId": "DIV-WARRANTY"
488
+ },
489
+ {
490
+ "id": "person-041",
491
+ "name": "Kenneth Allen",
492
+ "email": "kenneth.allen@autotech.com",
493
+ "role": "Quality Assurance Lead",
494
+ "hierarchyId": "DIV-WARRANTY"
495
+ },
496
+ {
497
+ "id": "person-042",
498
+ "name": "Dr. Samantha Foster",
499
+ "email": "samantha.foster@autotech.com",
500
+ "role": "Chief Technology Officer",
501
+ "hierarchyId": "BU-TECH"
502
+ },
503
+ {
504
+ "id": "person-043",
505
+ "name": "James Wright",
506
+ "email": "james.wright@autotech.com",
507
+ "role": "Innovation Director",
508
+ "hierarchyId": "BU-TECH"
509
+ },
510
+ {
511
+ "id": "person-044",
512
+ "name": "Emily Chen",
513
+ "email": "emily.chen@autotech.com",
514
+ "role": "Research & Development Lead",
515
+ "hierarchyId": "BU-TECH"
516
+ },
517
+ {
518
+ "id": "person-045",
519
+ "name": "Kevin Nakamura",
520
+ "email": "kevin.nakamura@autotech.com",
521
+ "role": "Autonomous Driving Director",
522
+ "hierarchyId": "DIV-AUTONOMOUS"
523
+ },
524
+ {
525
+ "id": "person-046",
526
+ "name": "Dr. Maria Santos",
527
+ "email": "maria.santos@autotech.com",
528
+ "role": "AI & Perception Lead",
529
+ "hierarchyId": "DIV-AUTONOMOUS"
530
+ },
531
+ {
532
+ "id": "person-047",
533
+ "name": "Richard Liu",
534
+ "email": "richard.liu@autotech.com",
535
+ "role": "Sensor Fusion Engineer",
536
+ "hierarchyId": "DIV-AUTONOMOUS"
537
+ },
538
+ {
539
+ "id": "person-048",
540
+ "name": "Alexandra Ivanova",
541
+ "email": "alexandra.ivanova@autotech.com",
542
+ "role": "Connected Vehicle Director",
543
+ "hierarchyId": "DIV-CONNECTIVITY"
544
+ },
545
+ {
546
+ "id": "person-049",
547
+ "name": "Paul Robinson",
548
+ "email": "paul.robinson@autotech.com",
549
+ "role": "Connectivity Platform Lead",
550
+ "hierarchyId": "DIV-CONNECTIVITY"
551
+ },
552
+ {
553
+ "id": "person-050",
554
+ "name": "Nina Patel",
555
+ "email": "nina.patel@autotech.com",
556
+ "role": "IoT Solutions Manager",
557
+ "hierarchyId": "DIV-CONNECTIVITY"
558
+ },
559
+ {
560
+ "id": "person-051",
561
+ "name": "Marcus Johnson",
562
+ "email": "marcus.johnson@autotech.com",
563
+ "role": "Battery Technology Director",
564
+ "hierarchyId": "DIV-BATTERY"
565
+ },
566
+ {
567
+ "id": "person-052",
568
+ "name": "Dr. Sophie Dubois",
569
+ "email": "sophie.dubois@autotech.com",
570
+ "role": "Battery Chemistry Lead",
571
+ "hierarchyId": "DIV-BATTERY"
572
+ },
573
+ {
574
+ "id": "person-053",
575
+ "name": "Carlos Rivera",
576
+ "email": "carlos.rivera@autotech.com",
577
+ "role": "Battery Manufacturing Engineer",
578
+ "hierarchyId": "DIV-BATTERY"
579
+ },
580
+ {
581
+ "id": "person-054",
582
+ "name": "Angela Wu",
583
+ "email": "angela.wu@autotech.com",
584
+ "role": "Energy Storage Manager",
585
+ "hierarchyId": "DIV-BATTERY"
586
+ },
587
+ {
588
+ "id": "person-055",
589
+ "name": "Richard Brown",
590
+ "email": "richard.brown@autotech.com",
591
+ "role": "VP Manufacturing & Operations",
592
+ "hierarchyId": "BU-MANUFACTURING"
593
+ },
594
+ {
595
+ "id": "person-056",
596
+ "name": "Douglas Green",
597
+ "email": "douglas.green@autotech.com",
598
+ "role": "Manufacturing Strategy Director",
599
+ "hierarchyId": "BU-MANUFACTURING"
600
+ },
601
+ {
602
+ "id": "person-057",
603
+ "name": "Helen Baker",
604
+ "email": "helen.baker@autotech.com",
605
+ "role": "Operational Excellence Manager",
606
+ "hierarchyId": "BU-MANUFACTURING"
607
+ },
608
+ {
609
+ "id": "person-058",
610
+ "name": "Anna Kowalski",
611
+ "email": "anna.kowalski@autotech.com",
612
+ "role": "Assembly Division Director",
613
+ "hierarchyId": "DIV-ASSEMBLY"
614
+ },
615
+ {
616
+ "id": "person-059",
617
+ "name": "Frank Mitchell",
618
+ "email": "frank.mitchell@autotech.com",
619
+ "role": "Assembly Plant Manager",
620
+ "hierarchyId": "DIV-ASSEMBLY"
621
+ },
622
+ {
623
+ "id": "person-060",
624
+ "name": "Yuki Tanaka",
625
+ "email": "yuki.tanaka@autotech.com",
626
+ "role": "Production Line Lead",
627
+ "hierarchyId": "DIV-ASSEMBLY"
628
+ },
629
+ {
630
+ "id": "person-061",
631
+ "name": "Maria Rodriguez",
632
+ "email": "maria.rodriguez@autotech.com",
633
+ "role": "Quality Control Manager",
634
+ "hierarchyId": "DIV-ASSEMBLY"
635
+ },
636
+ {
637
+ "id": "person-062",
638
+ "name": "Christopher Taylor",
639
+ "email": "christopher.taylor@autotech.com",
640
+ "role": "Powertrain Division Director",
641
+ "hierarchyId": "DIV-POWERTRAIN"
642
+ },
643
+ {
644
+ "id": "person-063",
645
+ "name": "Victor Petrov",
646
+ "email": "victor.petrov@autotech.com",
647
+ "role": "Engine Production Manager",
648
+ "hierarchyId": "DIV-POWERTRAIN"
649
+ },
650
+ {
651
+ "id": "person-064",
652
+ "name": "Hannah Cohen",
653
+ "email": "hannah.cohen@autotech.com",
654
+ "role": "Transmission Engineering Lead",
655
+ "hierarchyId": "DIV-POWERTRAIN"
656
+ },
657
+ {
658
+ "id": "person-065",
659
+ "name": "Laura Fernandez",
660
+ "email": "laura.fernandez@autotech.com",
661
+ "role": "Supply Chain Director",
662
+ "hierarchyId": "DIV-SUPPLY"
663
+ },
664
+ {
665
+ "id": "person-066",
666
+ "name": "Benjamin Wright",
667
+ "email": "benjamin.wright@autotech.com",
668
+ "role": "Logistics Manager",
669
+ "hierarchyId": "DIV-SUPPLY"
670
+ },
671
+ {
672
+ "id": "person-067",
673
+ "name": "Olivia Martinez",
674
+ "email": "olivia.martinez@autotech.com",
675
+ "role": "Procurement Lead",
676
+ "hierarchyId": "DIV-SUPPLY"
677
+ },
678
+ {
679
+ "id": "person-068",
680
+ "name": "Nathan Kim",
681
+ "email": "nathan.kim@autotech.com",
682
+ "role": "Vendor Relations Manager",
683
+ "hierarchyId": "DIV-SUPPLY"
684
+ },
685
+ {
686
+ "id": "person-069",
687
+ "name": "Isabella Santos",
688
+ "email": "isabella.santos@autotech.com",
689
+ "role": "Warehouse Operations Lead",
690
+ "hierarchyId": "DIV-SUPPLY"
691
+ }
692
+ ]
693
+ },
694
+ {
695
+ "name": "Initiative",
696
+ "description": "A project or initiative with tracking metadata.",
697
+ "schema": "Data",
698
+ "fields": [
699
+ {
700
+ "name": "title",
701
+ "type": "String",
702
+ "label": "Title",
703
+ "description": "The initiative's title/name.",
704
+ "faker": "company.catchPhrase"
705
+ },
706
+ {
707
+ "name": "code",
708
+ "type": "String",
709
+ "label": "Code",
710
+ "description": "Unique code for the initiative.",
711
+ "isUnique": true
712
+ },
713
+ {
714
+ "name": "description",
715
+ "type": "String?",
716
+ "label": "Description",
717
+ "description": "Detailed description of the initiative.",
718
+ "faker": "lorem.paragraph"
719
+ },
720
+ {
721
+ "name": "hierarchyId",
722
+ "type": "Hierarchy",
723
+ "label": "Hierarchy",
724
+ "description": "The hierarchy node this initiative belongs to."
725
+ },
726
+ {
727
+ "name": "ownerId",
728
+ "type": "Person",
729
+ "label": "Owner",
730
+ "description": "The person who owns this initiative.",
731
+ "prismaRelationFieldName": "owner"
732
+ },
733
+ {
734
+ "name": "responsibleId",
735
+ "type": "Person?",
736
+ "label": "Responsible",
737
+ "description": "The person responsible for this initiative.",
738
+ "prismaRelationFieldName": "responsible"
739
+ },
740
+ {
741
+ "name": "startDate",
742
+ "type": "DateTime",
743
+ "label": "Start Date",
744
+ "description": "When the initiative starts.",
745
+ "faker": "date.future"
746
+ },
747
+ {
748
+ "name": "endDate",
749
+ "type": "DateTime?",
750
+ "label": "End Date",
751
+ "description": "When the initiative ends (optional).",
752
+ "faker": "date.future"
753
+ },
754
+ {
755
+ "name": "isManagementAttentionNeeded",
756
+ "type": "Boolean",
757
+ "label": "Management Attention Needed",
758
+ "description": "Flag indicating if management attention is needed.",
759
+ "seed": false
760
+ },
761
+ {
762
+ "name": "trafficLight",
763
+ "type": "TrafficLightStatus",
764
+ "label": "Traffic Light Status",
765
+ "description": "Red/Amber/Green/NA status indicator."
766
+ },
767
+ {
768
+ "name": "approvalStatus",
769
+ "type": "ApprovalStatus",
770
+ "label": "Approval Status",
771
+ "description": "Current approval status of the initiative."
772
+ },
773
+ {
774
+ "name": "targetSavings",
775
+ "type": "Float?",
776
+ "label": "Target Savings",
777
+ "description": "Target savings amount for this initiative."
778
+ },
779
+ {
780
+ "name": "targetDate",
781
+ "type": "DateTime?",
782
+ "label": "Target Date",
783
+ "description": "Generic target date field.",
784
+ "faker": "date.future"
785
+ },
786
+ {
787
+ "name": "notes",
788
+ "type": "String?",
789
+ "label": "Notes",
790
+ "description": "Generic text field for additional notes.",
791
+ "faker": "lorem.paragraph"
792
+ }
793
+ ],
794
+ "standardFields": ["id", "createdAt", "updatedAt"],
795
+ "labelField": "title",
796
+ "seed": [
797
+ {
798
+ "id": "init-corp-001",
799
+ "title": "Corporate Carve-Out Program Management",
800
+ "code": "CORP-001",
801
+ "description": "Overall program management and governance for the carve-out",
802
+ "hierarchyId": "CORP",
803
+ "ownerId": "person-001",
804
+ "responsibleId": "person-002",
805
+ "startDate": "2025-07-01T00:00:00.000Z",
806
+ "endDate": "2027-12-31T23:59:59.999Z",
807
+ "isManagementAttentionNeeded": true,
808
+ "trafficLight": "Amber",
809
+ "approvalStatus": "Approved",
810
+ "targetSavings": 50000000,
811
+ "targetDate": "2027-12-31T00:00:00.000Z",
812
+ "notes": "Critical strategic initiative requiring board oversight"
813
+ },
814
+ {
815
+ "id": "init-corp-002",
816
+ "title": "Separation IT Infrastructure",
817
+ "code": "CORP-002",
818
+ "description": "Establish standalone IT systems and infrastructure",
819
+ "hierarchyId": "CORP",
820
+ "ownerId": "person-003",
821
+ "responsibleId": "person-001",
822
+ "startDate": "2025-10-01T00:00:00.000Z",
823
+ "endDate": "2026-12-31T23:59:59.999Z",
824
+ "isManagementAttentionNeeded": false,
825
+ "trafficLight": "Green",
826
+ "approvalStatus": "Approved",
827
+ "targetSavings": 15000000,
828
+ "targetDate": "2026-12-31T00:00:00.000Z",
829
+ "notes": "Critical path for Day 1 readiness"
830
+ },
831
+ {
832
+ "id": "init-pv-001",
833
+ "title": "Passenger Vehicle Portfolio Optimization",
834
+ "code": "PV-001",
835
+ "description": "Streamline passenger vehicle product portfolio",
836
+ "hierarchyId": "BU-PASSENGER",
837
+ "ownerId": "person-004",
838
+ "responsibleId": "person-005",
839
+ "startDate": "2025-08-01T00:00:00.000Z",
840
+ "endDate": "2026-12-31T23:59:59.999Z",
841
+ "isManagementAttentionNeeded": false,
842
+ "trafficLight": "Green",
843
+ "approvalStatus": "Approved",
844
+ "targetSavings": 8000000,
845
+ "targetDate": "2026-12-31T00:00:00.000Z",
846
+ "notes": "Focus on high-margin segments"
847
+ },
848
+ {
849
+ "id": "init-pv-002",
850
+ "title": "Passenger Vehicle Marketing Separation",
851
+ "code": "PV-002",
852
+ "description": "Separate marketing operations and brand positioning",
853
+ "hierarchyId": "BU-PASSENGER",
854
+ "ownerId": "person-006",
855
+ "responsibleId": "person-004",
856
+ "startDate": "2025-09-01T00:00:00.000Z",
857
+ "endDate": "2026-09-30T23:59:59.999Z",
858
+ "isManagementAttentionNeeded": false,
859
+ "trafficLight": "Amber",
860
+ "approvalStatus": "Submitted",
861
+ "targetSavings": 3000000,
862
+ "targetDate": "2026-09-30T00:00:00.000Z",
863
+ "notes": "Brand strategy needs board approval"
864
+ },
865
+ {
866
+ "id": "init-sedan-001",
867
+ "title": "Sedan Platform Consolidation",
868
+ "code": "SEDAN-001",
869
+ "description": "Consolidate sedan platforms to reduce complexity",
870
+ "hierarchyId": "DIV-SEDAN",
871
+ "ownerId": "person-007",
872
+ "responsibleId": "person-008",
873
+ "startDate": "2025-10-01T00:00:00.000Z",
874
+ "endDate": "2027-06-30T23:59:59.999Z",
875
+ "isManagementAttentionNeeded": false,
876
+ "trafficLight": "Green",
877
+ "approvalStatus": "Approved",
878
+ "targetSavings": 12000000,
879
+ "targetDate": "2027-06-30T00:00:00.000Z",
880
+ "notes": "Reduce from 5 to 3 platforms"
881
+ },
882
+ {
883
+ "id": "init-sedan-002",
884
+ "title": "Premium Sedan Feature Enhancement",
885
+ "code": "SEDAN-002",
886
+ "description": "Enhance premium sedan features for competitive advantage",
887
+ "hierarchyId": "DIV-SEDAN",
888
+ "ownerId": "person-008",
889
+ "responsibleId": "person-009",
890
+ "startDate": "2026-01-01T00:00:00.000Z",
891
+ "endDate": "2026-12-31T23:59:59.999Z",
892
+ "isManagementAttentionNeeded": false,
893
+ "trafficLight": "Green",
894
+ "approvalStatus": "Approved",
895
+ "targetSavings": null,
896
+ "targetDate": "2026-12-31T00:00:00.000Z",
897
+ "notes": "Investment initiative focused on revenue growth"
898
+ },
899
+ {
900
+ "id": "init-sedan-003",
901
+ "title": "Sedan Manufacturing Efficiency",
902
+ "code": "SEDAN-003",
903
+ "description": "Improve sedan manufacturing efficiency and quality",
904
+ "hierarchyId": "DIV-SEDAN",
905
+ "ownerId": "person-007",
906
+ "responsibleId": "person-008",
907
+ "startDate": "2025-11-01T00:00:00.000Z",
908
+ "endDate": "2026-06-30T23:59:59.999Z",
909
+ "isManagementAttentionNeeded": false,
910
+ "trafficLight": "Amber",
911
+ "approvalStatus": "Approved",
912
+ "targetSavings": 4500000,
913
+ "targetDate": "2026-06-30T00:00:00.000Z",
914
+ "notes": "Targeting 15% efficiency improvement"
915
+ },
916
+ {
917
+ "id": "init-suv-001",
918
+ "title": "SUV Electrification Program",
919
+ "code": "SUV-001",
920
+ "description": "Develop hybrid and electric SUV variants",
921
+ "hierarchyId": "DIV-SUV",
922
+ "ownerId": "person-010",
923
+ "responsibleId": "person-011",
924
+ "startDate": "2025-07-01T00:00:00.000Z",
925
+ "endDate": "2027-12-31T23:59:59.999Z",
926
+ "isManagementAttentionNeeded": true,
927
+ "trafficLight": "Red",
928
+ "approvalStatus": "Approved",
929
+ "targetSavings": null,
930
+ "targetDate": "2027-12-31T00:00:00.000Z",
931
+ "notes": "Behind schedule, requires acceleration"
932
+ },
933
+ {
934
+ "id": "init-suv-002",
935
+ "title": "Off-Road Capability Enhancement",
936
+ "code": "SUV-002",
937
+ "description": "Enhance off-road capabilities for premium SUVs",
938
+ "hierarchyId": "DIV-SUV",
939
+ "ownerId": "person-013",
940
+ "responsibleId": "person-012",
941
+ "startDate": "2026-03-01T00:00:00.000Z",
942
+ "endDate": "2027-03-31T23:59:59.999Z",
943
+ "isManagementAttentionNeeded": false,
944
+ "trafficLight": "Green",
945
+ "approvalStatus": "Submitted",
946
+ "targetSavings": null,
947
+ "targetDate": "2027-03-31T00:00:00.000Z",
948
+ "notes": "Differentiation strategy for premium segment"
949
+ },
950
+ {
951
+ "id": "init-suv-003",
952
+ "title": "SUV Market Expansion - Asia Pacific",
953
+ "code": "SUV-003",
954
+ "description": "Expand SUV market presence in Asia Pacific region",
955
+ "hierarchyId": "DIV-SUV",
956
+ "ownerId": "person-011",
957
+ "responsibleId": "person-010",
958
+ "startDate": "2025-09-01T00:00:00.000Z",
959
+ "endDate": "2026-12-31T23:59:59.999Z",
960
+ "isManagementAttentionNeeded": false,
961
+ "trafficLight": "Amber",
962
+ "approvalStatus": "Approved",
963
+ "targetSavings": null,
964
+ "targetDate": "2026-12-31T00:00:00.000Z",
965
+ "notes": "Revenue growth initiative, high strategic priority"
966
+ },
967
+ {
968
+ "id": "init-suv-004",
969
+ "title": "SUV Component Standardization",
970
+ "code": "SUV-004",
971
+ "description": "Standardize components across SUV model range",
972
+ "hierarchyId": "DIV-SUV",
973
+ "ownerId": "person-012",
974
+ "responsibleId": "person-013",
975
+ "startDate": "2025-10-01T00:00:00.000Z",
976
+ "endDate": "2026-09-30T23:59:59.999Z",
977
+ "isManagementAttentionNeeded": false,
978
+ "trafficLight": "Green",
979
+ "approvalStatus": "Approved",
980
+ "targetSavings": 6500000,
981
+ "targetDate": "2026-09-30T00:00:00.000Z",
982
+ "notes": "Focus on drivetrain and chassis components"
983
+ },
984
+ {
985
+ "id": "init-ev-001",
986
+ "title": "Next-Gen EV Platform Development",
987
+ "code": "EV-001",
988
+ "description": "Develop next-generation electric vehicle platform",
989
+ "hierarchyId": "DIV-ELECTRIC",
990
+ "ownerId": "person-014",
991
+ "responsibleId": "person-015",
992
+ "startDate": "2025-07-01T00:00:00.000Z",
993
+ "endDate": "2028-12-31T23:59:59.999Z",
994
+ "isManagementAttentionNeeded": true,
995
+ "trafficLight": "Amber",
996
+ "approvalStatus": "Approved",
997
+ "targetSavings": null,
998
+ "targetDate": "2028-12-31T00:00:00.000Z",
999
+ "notes": "Critical for long-term competitiveness"
1000
+ },
1001
+ {
1002
+ "id": "init-ev-002",
1003
+ "title": "EV Charging Network Partnership",
1004
+ "code": "EV-002",
1005
+ "description": "Establish partnerships for charging infrastructure",
1006
+ "hierarchyId": "DIV-ELECTRIC",
1007
+ "ownerId": "person-017",
1008
+ "responsibleId": "person-014",
1009
+ "startDate": "2025-08-01T00:00:00.000Z",
1010
+ "endDate": "2026-12-31T23:59:59.999Z",
1011
+ "isManagementAttentionNeeded": false,
1012
+ "trafficLight": "Green",
1013
+ "approvalStatus": "Approved",
1014
+ "targetSavings": null,
1015
+ "targetDate": "2026-12-31T00:00:00.000Z",
1016
+ "notes": "Partnership with 3 major providers secured"
1017
+ },
1018
+ {
1019
+ "id": "init-ev-003",
1020
+ "title": "Battery Cost Reduction",
1021
+ "code": "EV-003",
1022
+ "description": "Reduce battery costs through improved sourcing",
1023
+ "hierarchyId": "DIV-ELECTRIC",
1024
+ "ownerId": "person-015",
1025
+ "responsibleId": "person-016",
1026
+ "startDate": "2025-09-01T00:00:00.000Z",
1027
+ "endDate": "2026-12-31T23:59:59.999Z",
1028
+ "isManagementAttentionNeeded": false,
1029
+ "trafficLight": "Green",
1030
+ "approvalStatus": "Approved",
1031
+ "targetSavings": 18000000,
1032
+ "targetDate": "2026-12-31T00:00:00.000Z",
1033
+ "notes": "Target 25% cost reduction per kWh"
1034
+ },
1035
+ {
1036
+ "id": "init-ev-004",
1037
+ "title": "EV Software Platform",
1038
+ "code": "EV-004",
1039
+ "description": "Develop integrated software platform for EVs",
1040
+ "hierarchyId": "DIV-ELECTRIC",
1041
+ "ownerId": "person-016",
1042
+ "responsibleId": "person-017",
1043
+ "startDate": "2026-01-01T00:00:00.000Z",
1044
+ "endDate": "2027-06-30T23:59:59.999Z",
1045
+ "isManagementAttentionNeeded": false,
1046
+ "trafficLight": "Amber",
1047
+ "approvalStatus": "InPreparation",
1048
+ "targetSavings": null,
1049
+ "targetDate": "2027-06-30T00:00:00.000Z",
1050
+ "notes": "Requires significant investment in software capabilities"
1051
+ },
1052
+ {
1053
+ "id": "init-cv-001",
1054
+ "title": "Commercial Vehicle Standalone Operations",
1055
+ "code": "CV-001",
1056
+ "description": "Establish standalone commercial vehicle operations",
1057
+ "hierarchyId": "BU-COMMERCIAL",
1058
+ "ownerId": "person-018",
1059
+ "responsibleId": "person-019",
1060
+ "startDate": "2025-07-01T00:00:00.000Z",
1061
+ "endDate": "2026-12-31T23:59:59.999Z",
1062
+ "isManagementAttentionNeeded": true,
1063
+ "trafficLight": "Red",
1064
+ "approvalStatus": "Approved",
1065
+ "targetSavings": 25000000,
1066
+ "targetDate": "2026-12-31T00:00:00.000Z",
1067
+ "notes": "Complex separation with significant dependencies"
1068
+ },
1069
+ {
1070
+ "id": "init-cv-002",
1071
+ "title": "Commercial Sales Force Optimization",
1072
+ "code": "CV-002",
1073
+ "description": "Optimize commercial sales force structure",
1074
+ "hierarchyId": "BU-COMMERCIAL",
1075
+ "ownerId": "person-019",
1076
+ "responsibleId": "person-018",
1077
+ "startDate": "2025-10-01T00:00:00.000Z",
1078
+ "endDate": "2026-06-30T23:59:59.999Z",
1079
+ "isManagementAttentionNeeded": false,
1080
+ "trafficLight": "Amber",
1081
+ "approvalStatus": "Approved",
1082
+ "targetSavings": 5000000,
1083
+ "targetDate": "2026-06-30T00:00:00.000Z",
1084
+ "notes": "Reduce FTE count by 15%"
1085
+ },
1086
+ {
1087
+ "id": "init-truck-001",
1088
+ "title": "Heavy Duty Emissions Compliance",
1089
+ "code": "TRUCK-001",
1090
+ "description": "Ensure compliance with new heavy duty emissions standards",
1091
+ "hierarchyId": "DIV-TRUCK",
1092
+ "ownerId": "person-020",
1093
+ "responsibleId": "person-021",
1094
+ "startDate": "2025-07-01T00:00:00.000Z",
1095
+ "endDate": "2026-12-31T23:59:59.999Z",
1096
+ "isManagementAttentionNeeded": true,
1097
+ "trafficLight": "Amber",
1098
+ "approvalStatus": "Approved",
1099
+ "targetSavings": null,
1100
+ "targetDate": "2026-12-31T00:00:00.000Z",
1101
+ "notes": "Regulatory deadline, no flexibility"
1102
+ },
1103
+ {
1104
+ "id": "init-truck-002",
1105
+ "title": "Truck Safety Systems Upgrade",
1106
+ "code": "TRUCK-002",
1107
+ "description": "Upgrade safety systems across truck portfolio",
1108
+ "hierarchyId": "DIV-TRUCK",
1109
+ "ownerId": "person-022",
1110
+ "responsibleId": "person-020",
1111
+ "startDate": "2025-11-01T00:00:00.000Z",
1112
+ "endDate": "2027-12-31T23:59:59.999Z",
1113
+ "isManagementAttentionNeeded": false,
1114
+ "trafficLight": "Green",
1115
+ "approvalStatus": "Approved",
1116
+ "targetSavings": null,
1117
+ "targetDate": "2027-12-31T00:00:00.000Z",
1118
+ "notes": "Competitive differentiation through advanced safety"
1119
+ },
1120
+ {
1121
+ "id": "init-truck-003",
1122
+ "title": "Powertrain Efficiency Program",
1123
+ "code": "TRUCK-003",
1124
+ "description": "Improve heavy duty powertrain fuel efficiency",
1125
+ "hierarchyId": "DIV-TRUCK",
1126
+ "ownerId": "person-023",
1127
+ "responsibleId": "person-021",
1128
+ "startDate": "2026-01-01T00:00:00.000Z",
1129
+ "endDate": "2027-06-30T23:59:59.999Z",
1130
+ "isManagementAttentionNeeded": false,
1131
+ "trafficLight": "Green",
1132
+ "approvalStatus": "Submitted",
1133
+ "targetSavings": null,
1134
+ "targetDate": "2027-06-30T00:00:00.000Z",
1135
+ "notes": "Target 10% fuel efficiency improvement"
1136
+ },
1137
+ {
1138
+ "id": "init-truck-004",
1139
+ "title": "Truck Production Footprint Optimization",
1140
+ "code": "TRUCK-004",
1141
+ "description": "Optimize truck manufacturing footprint",
1142
+ "hierarchyId": "DIV-TRUCK",
1143
+ "ownerId": "person-021",
1144
+ "responsibleId": "person-022",
1145
+ "startDate": "2025-09-01T00:00:00.000Z",
1146
+ "endDate": "2026-12-31T23:59:59.999Z",
1147
+ "isManagementAttentionNeeded": false,
1148
+ "trafficLight": "Amber",
1149
+ "approvalStatus": "Approved",
1150
+ "targetSavings": 8500000,
1151
+ "targetDate": "2026-12-31T00:00:00.000Z",
1152
+ "notes": "Consolidate from 4 to 3 plants"
1153
+ },
1154
+ {
1155
+ "id": "init-van-001",
1156
+ "title": "Electric Van Development",
1157
+ "code": "VAN-001",
1158
+ "description": "Develop electric commercial van models",
1159
+ "hierarchyId": "DIV-VAN",
1160
+ "ownerId": "person-024",
1161
+ "responsibleId": "person-025",
1162
+ "startDate": "2025-08-01T00:00:00.000Z",
1163
+ "endDate": "2027-12-31T23:59:59.999Z",
1164
+ "isManagementAttentionNeeded": false,
1165
+ "trafficLight": "Green",
1166
+ "approvalStatus": "Approved",
1167
+ "targetSavings": null,
1168
+ "targetDate": "2027-12-31T00:00:00.000Z",
1169
+ "notes": "High demand from fleet customers"
1170
+ },
1171
+ {
1172
+ "id": "init-van-002",
1173
+ "title": "Van Cargo Solutions Innovation",
1174
+ "code": "VAN-002",
1175
+ "description": "Innovate cargo loading and storage solutions",
1176
+ "hierarchyId": "DIV-VAN",
1177
+ "ownerId": "person-026",
1178
+ "responsibleId": "person-024",
1179
+ "startDate": "2026-02-01T00:00:00.000Z",
1180
+ "endDate": "2027-03-31T23:59:59.999Z",
1181
+ "isManagementAttentionNeeded": false,
1182
+ "trafficLight": "Green",
1183
+ "approvalStatus": "InPreparation",
1184
+ "targetSavings": null,
1185
+ "targetDate": "2027-03-31T00:00:00.000Z",
1186
+ "notes": "Modular cargo system concept"
1187
+ },
1188
+ {
1189
+ "id": "init-van-003",
1190
+ "title": "Van Production Efficiency",
1191
+ "code": "VAN-003",
1192
+ "description": "Improve van production efficiency and quality",
1193
+ "hierarchyId": "DIV-VAN",
1194
+ "ownerId": "person-025",
1195
+ "responsibleId": "person-026",
1196
+ "startDate": "2025-10-01T00:00:00.000Z",
1197
+ "endDate": "2026-09-30T23:59:59.999Z",
1198
+ "isManagementAttentionNeeded": false,
1199
+ "trafficLight": "Amber",
1200
+ "approvalStatus": "Approved",
1201
+ "targetSavings": 3500000,
1202
+ "targetDate": "2026-09-30T00:00:00.000Z",
1203
+ "notes": "Lean manufacturing implementation"
1204
+ },
1205
+ {
1206
+ "id": "init-fleet-001",
1207
+ "title": "Fleet Telematics Platform",
1208
+ "code": "FLEET-001",
1209
+ "description": "Develop comprehensive fleet telematics solution",
1210
+ "hierarchyId": "DIV-FLEET",
1211
+ "ownerId": "person-027",
1212
+ "responsibleId": "person-028",
1213
+ "startDate": "2025-07-01T00:00:00.000Z",
1214
+ "endDate": "2026-12-31T23:59:59.999Z",
1215
+ "isManagementAttentionNeeded": false,
1216
+ "trafficLight": "Green",
1217
+ "approvalStatus": "Approved",
1218
+ "targetSavings": null,
1219
+ "targetDate": "2026-12-31T00:00:00.000Z",
1220
+ "notes": "Recurring revenue opportunity"
1221
+ },
1222
+ {
1223
+ "id": "init-fleet-002",
1224
+ "title": "Fleet Analytics Enhancement",
1225
+ "code": "FLEET-002",
1226
+ "description": "Enhance fleet analytics and reporting capabilities",
1227
+ "hierarchyId": "DIV-FLEET",
1228
+ "ownerId": "person-029",
1229
+ "responsibleId": "person-027",
1230
+ "startDate": "2025-09-01T00:00:00.000Z",
1231
+ "endDate": "2026-06-30T23:59:59.999Z",
1232
+ "isManagementAttentionNeeded": false,
1233
+ "trafficLight": "Green",
1234
+ "approvalStatus": "Approved",
1235
+ "targetSavings": null,
1236
+ "targetDate": "2026-06-30T00:00:00.000Z",
1237
+ "notes": "AI-powered predictive analytics"
1238
+ },
1239
+ {
1240
+ "id": "init-fleet-003",
1241
+ "title": "Corporate Fleet Optimization",
1242
+ "code": "FLEET-003",
1243
+ "description": "Optimize corporate fleet management services",
1244
+ "hierarchyId": "DIV-FLEET",
1245
+ "ownerId": "person-030",
1246
+ "responsibleId": "person-029",
1247
+ "startDate": "2025-11-01T00:00:00.000Z",
1248
+ "endDate": "2026-12-31T23:59:59.999Z",
1249
+ "isManagementAttentionNeeded": false,
1250
+ "trafficLight": "Amber",
1251
+ "approvalStatus": "Approved",
1252
+ "targetSavings": 2500000,
1253
+ "targetDate": "2026-12-31T00:00:00.000Z",
1254
+ "notes": "Process automation and FTE reduction"
1255
+ },
1256
+ {
1257
+ "id": "init-fleet-004",
1258
+ "title": "Fleet Customer Portal",
1259
+ "code": "FLEET-004",
1260
+ "description": "Launch customer self-service portal for fleet management",
1261
+ "hierarchyId": "DIV-FLEET",
1262
+ "ownerId": "person-028",
1263
+ "responsibleId": "person-030",
1264
+ "startDate": "2026-01-01T00:00:00.000Z",
1265
+ "endDate": "2026-09-30T23:59:59.999Z",
1266
+ "isManagementAttentionNeeded": false,
1267
+ "trafficLight": "Green",
1268
+ "approvalStatus": "Submitted",
1269
+ "targetSavings": 1500000,
1270
+ "targetDate": "2026-09-30T00:00:00.000Z",
1271
+ "notes": "Reduce service center FTE by 20%"
1272
+ },
1273
+ {
1274
+ "id": "init-parts-001",
1275
+ "title": "Parts & Services Carve-Out",
1276
+ "code": "PARTS-001",
1277
+ "description": "Separate parts and services operations",
1278
+ "hierarchyId": "BU-PARTS",
1279
+ "ownerId": "person-031",
1280
+ "responsibleId": "person-032",
1281
+ "startDate": "2025-07-01T00:00:00.000Z",
1282
+ "endDate": "2026-12-31T23:59:59.999Z",
1283
+ "isManagementAttentionNeeded": true,
1284
+ "trafficLight": "Amber",
1285
+ "approvalStatus": "Approved",
1286
+ "targetSavings": 12000000,
1287
+ "targetDate": "2026-12-31T00:00:00.000Z",
1288
+ "notes": "Complex IT and supply chain separation"
1289
+ },
1290
+ {
1291
+ "id": "init-parts-002",
1292
+ "title": "Parts Operations Excellence",
1293
+ "code": "PARTS-002",
1294
+ "description": "Improve parts operations efficiency",
1295
+ "hierarchyId": "BU-PARTS",
1296
+ "ownerId": "person-032",
1297
+ "responsibleId": "person-031",
1298
+ "startDate": "2025-10-01T00:00:00.000Z",
1299
+ "endDate": "2026-09-30T23:59:59.999Z",
1300
+ "isManagementAttentionNeeded": false,
1301
+ "trafficLight": "Green",
1302
+ "approvalStatus": "Approved",
1303
+ "targetSavings": 7500000,
1304
+ "targetDate": "2026-09-30T00:00:00.000Z",
1305
+ "notes": "Inventory optimization and automation"
1306
+ },
1307
+ {
1308
+ "id": "init-aftermarket-001",
1309
+ "title": "Aftermarket E-Commerce Platform",
1310
+ "code": "AM-001",
1311
+ "description": "Launch comprehensive e-commerce platform for aftermarket parts",
1312
+ "hierarchyId": "DIV-AFTERMARKET",
1313
+ "ownerId": "person-033",
1314
+ "responsibleId": "person-034",
1315
+ "startDate": "2025-08-01T00:00:00.000Z",
1316
+ "endDate": "2026-12-31T23:59:59.999Z",
1317
+ "isManagementAttentionNeeded": false,
1318
+ "trafficLight": "Green",
1319
+ "approvalStatus": "Approved",
1320
+ "targetSavings": null,
1321
+ "targetDate": "2026-12-31T00:00:00.000Z",
1322
+ "notes": "Revenue growth initiative"
1323
+ },
1324
+ {
1325
+ "id": "init-aftermarket-002",
1326
+ "title": "Parts Catalog Digitalization",
1327
+ "code": "AM-002",
1328
+ "description": "Digitalize parts catalog and improve search capabilities",
1329
+ "hierarchyId": "DIV-AFTERMARKET",
1330
+ "ownerId": "person-035",
1331
+ "responsibleId": "person-033",
1332
+ "startDate": "2025-09-01T00:00:00.000Z",
1333
+ "endDate": "2026-06-30T23:59:59.999Z",
1334
+ "isManagementAttentionNeeded": false,
1335
+ "trafficLight": "Green",
1336
+ "approvalStatus": "Approved",
1337
+ "targetSavings": 2000000,
1338
+ "targetDate": "2026-06-30T00:00:00.000Z",
1339
+ "notes": "AI-powered part identification"
1340
+ },
1341
+ {
1342
+ "id": "init-aftermarket-003",
1343
+ "title": "Aftermarket Strategy Realignment",
1344
+ "code": "AM-003",
1345
+ "description": "Realign aftermarket strategy post-separation",
1346
+ "hierarchyId": "DIV-AFTERMARKET",
1347
+ "ownerId": "person-034",
1348
+ "responsibleId": "person-035",
1349
+ "startDate": "2026-01-01T00:00:00.000Z",
1350
+ "endDate": "2026-12-31T23:59:59.999Z",
1351
+ "isManagementAttentionNeeded": false,
1352
+ "trafficLight": "Amber",
1353
+ "approvalStatus": "InPreparation",
1354
+ "targetSavings": null,
1355
+ "targetDate": "2026-12-31T00:00:00.000Z",
1356
+ "notes": "Strategic review pending approval"
1357
+ },
1358
+ {
1359
+ "id": "init-service-001",
1360
+ "title": "Service Network Optimization",
1361
+ "code": "SVC-001",
1362
+ "description": "Optimize service network footprint and capacity",
1363
+ "hierarchyId": "DIV-SERVICE",
1364
+ "ownerId": "person-036",
1365
+ "responsibleId": "person-037",
1366
+ "startDate": "2025-07-01T00:00:00.000Z",
1367
+ "endDate": "2026-12-31T23:59:59.999Z",
1368
+ "isManagementAttentionNeeded": false,
1369
+ "trafficLight": "Amber",
1370
+ "approvalStatus": "Approved",
1371
+ "targetSavings": 9000000,
1372
+ "targetDate": "2026-12-31T00:00:00.000Z",
1373
+ "notes": "Close underperforming locations, expand in growth markets"
1374
+ },
1375
+ {
1376
+ "id": "init-service-002",
1377
+ "title": "Technical Training Modernization",
1378
+ "code": "SVC-002",
1379
+ "description": "Modernize technical training programs",
1380
+ "hierarchyId": "DIV-SERVICE",
1381
+ "ownerId": "person-038",
1382
+ "responsibleId": "person-036",
1383
+ "startDate": "2025-10-01T00:00:00.000Z",
1384
+ "endDate": "2026-09-30T23:59:59.999Z",
1385
+ "isManagementAttentionNeeded": false,
1386
+ "trafficLight": "Green",
1387
+ "approvalStatus": "Approved",
1388
+ "targetSavings": 1800000,
1389
+ "targetDate": "2026-09-30T00:00:00.000Z",
1390
+ "notes": "VR-based training platform"
1391
+ },
1392
+ {
1393
+ "id": "init-service-003",
1394
+ "title": "Service Quality Initiative",
1395
+ "code": "SVC-003",
1396
+ "description": "Improve service quality and customer satisfaction",
1397
+ "hierarchyId": "DIV-SERVICE",
1398
+ "ownerId": "person-037",
1399
+ "responsibleId": "person-038",
1400
+ "startDate": "2026-02-01T00:00:00.000Z",
1401
+ "endDate": "2027-06-30T23:59:59.999Z",
1402
+ "isManagementAttentionNeeded": false,
1403
+ "trafficLight": "Green",
1404
+ "approvalStatus": "Submitted",
1405
+ "targetSavings": null,
1406
+ "targetDate": "2027-06-30T00:00:00.000Z",
1407
+ "notes": "Target: increase NPS by 15 points"
1408
+ },
1409
+ {
1410
+ "id": "init-warranty-001",
1411
+ "title": "Warranty Process Automation",
1412
+ "code": "WAR-001",
1413
+ "description": "Automate warranty claims processing",
1414
+ "hierarchyId": "DIV-WARRANTY",
1415
+ "ownerId": "person-039",
1416
+ "responsibleId": "person-040",
1417
+ "startDate": "2025-08-01T00:00:00.000Z",
1418
+ "endDate": "2026-06-30T23:59:59.999Z",
1419
+ "isManagementAttentionNeeded": false,
1420
+ "trafficLight": "Green",
1421
+ "approvalStatus": "Approved",
1422
+ "targetSavings": 4500000,
1423
+ "targetDate": "2026-06-30T00:00:00.000Z",
1424
+ "notes": "80% automation target"
1425
+ },
1426
+ {
1427
+ "id": "init-warranty-002",
1428
+ "title": "Quality Assurance Enhancement",
1429
+ "code": "WAR-002",
1430
+ "description": "Enhance quality assurance processes to reduce warranty claims",
1431
+ "hierarchyId": "DIV-WARRANTY",
1432
+ "ownerId": "person-041",
1433
+ "responsibleId": "person-039",
1434
+ "startDate": "2025-09-01T00:00:00.000Z",
1435
+ "endDate": "2027-03-31T23:59:59.999Z",
1436
+ "isManagementAttentionNeeded": false,
1437
+ "trafficLight": "Amber",
1438
+ "approvalStatus": "Approved",
1439
+ "targetSavings": 15000000,
1440
+ "targetDate": "2027-03-31T00:00:00.000Z",
1441
+ "notes": "Target 30% reduction in warranty costs"
1442
+ },
1443
+ {
1444
+ "id": "init-warranty-003",
1445
+ "title": "Warranty Data Analytics",
1446
+ "code": "WAR-003",
1447
+ "description": "Implement advanced analytics for warranty data",
1448
+ "hierarchyId": "DIV-WARRANTY",
1449
+ "ownerId": "person-040",
1450
+ "responsibleId": "person-041",
1451
+ "startDate": "2026-01-01T00:00:00.000Z",
1452
+ "endDate": "2026-12-31T23:59:59.999Z",
1453
+ "isManagementAttentionNeeded": false,
1454
+ "trafficLight": "Green",
1455
+ "approvalStatus": "Submitted",
1456
+ "targetSavings": 3000000,
1457
+ "targetDate": "2026-12-31T00:00:00.000Z",
1458
+ "notes": "Predictive quality insights"
1459
+ },
1460
+ {
1461
+ "id": "init-tech-001",
1462
+ "title": "Technology Separation Program",
1463
+ "code": "TECH-001",
1464
+ "description": "Separate technology and innovation operations",
1465
+ "hierarchyId": "BU-TECH",
1466
+ "ownerId": "person-042",
1467
+ "responsibleId": "person-043",
1468
+ "startDate": "2025-07-01T00:00:00.000Z",
1469
+ "endDate": "2026-12-31T23:59:59.999Z",
1470
+ "isManagementAttentionNeeded": true,
1471
+ "trafficLight": "Red",
1472
+ "approvalStatus": "Approved",
1473
+ "targetSavings": 20000000,
1474
+ "targetDate": "2026-12-31T00:00:00.000Z",
1475
+ "notes": "Critical IP and talent retention issues"
1476
+ },
1477
+ {
1478
+ "id": "init-tech-002",
1479
+ "title": "Innovation Labs Consolidation",
1480
+ "code": "TECH-002",
1481
+ "description": "Consolidate innovation labs and R&D facilities",
1482
+ "hierarchyId": "BU-TECH",
1483
+ "ownerId": "person-044",
1484
+ "responsibleId": "person-042",
1485
+ "startDate": "2025-10-01T00:00:00.000Z",
1486
+ "endDate": "2027-06-30T23:59:59.999Z",
1487
+ "isManagementAttentionNeeded": false,
1488
+ "trafficLight": "Amber",
1489
+ "approvalStatus": "Approved",
1490
+ "targetSavings": 8000000,
1491
+ "targetDate": "2027-06-30T00:00:00.000Z",
1492
+ "notes": "Consolidate from 7 to 3 locations"
1493
+ },
1494
+ {
1495
+ "id": "init-tech-003",
1496
+ "title": "R&D Portfolio Optimization",
1497
+ "code": "TECH-003",
1498
+ "description": "Optimize R&D project portfolio",
1499
+ "hierarchyId": "BU-TECH",
1500
+ "ownerId": "person-043",
1501
+ "responsibleId": "person-044",
1502
+ "startDate": "2025-11-01T00:00:00.000Z",
1503
+ "endDate": "2026-06-30T23:59:59.999Z",
1504
+ "isManagementAttentionNeeded": false,
1505
+ "trafficLight": "Green",
1506
+ "approvalStatus": "Approved",
1507
+ "targetSavings": 12000000,
1508
+ "targetDate": "2026-06-30T00:00:00.000Z",
1509
+ "notes": "Cancel 30% of projects, focus on strategic priorities"
1510
+ },
1511
+ {
1512
+ "id": "init-autonomous-001",
1513
+ "title": "Autonomous Driving L4 Development",
1514
+ "code": "AUTO-001",
1515
+ "description": "Develop Level 4 autonomous driving capabilities",
1516
+ "hierarchyId": "DIV-AUTONOMOUS",
1517
+ "ownerId": "person-045",
1518
+ "responsibleId": "person-046",
1519
+ "startDate": "2025-07-01T00:00:00.000Z",
1520
+ "endDate": "2028-12-31T23:59:59.999Z",
1521
+ "isManagementAttentionNeeded": true,
1522
+ "trafficLight": "Amber",
1523
+ "approvalStatus": "Approved",
1524
+ "targetSavings": null,
1525
+ "targetDate": "2028-12-31T00:00:00.000Z",
1526
+ "notes": "Long-term strategic bet, high investment"
1527
+ },
1528
+ {
1529
+ "id": "init-autonomous-002",
1530
+ "title": "Sensor Fusion Enhancement",
1531
+ "code": "AUTO-002",
1532
+ "description": "Enhance sensor fusion algorithms and hardware",
1533
+ "hierarchyId": "DIV-AUTONOMOUS",
1534
+ "ownerId": "person-047",
1535
+ "responsibleId": "person-045",
1536
+ "startDate": "2025-09-01T00:00:00.000Z",
1537
+ "endDate": "2026-12-31T23:59:59.999Z",
1538
+ "isManagementAttentionNeeded": false,
1539
+ "trafficLight": "Green",
1540
+ "approvalStatus": "Approved",
1541
+ "targetSavings": null,
1542
+ "targetDate": "2026-12-31T00:00:00.000Z",
1543
+ "notes": "Next-gen LIDAR and camera integration"
1544
+ },
1545
+ {
1546
+ "id": "init-autonomous-003",
1547
+ "title": "AI Perception Models",
1548
+ "code": "AUTO-003",
1549
+ "description": "Develop advanced AI perception models",
1550
+ "hierarchyId": "DIV-AUTONOMOUS",
1551
+ "ownerId": "person-046",
1552
+ "responsibleId": "person-047",
1553
+ "startDate": "2026-01-01T00:00:00.000Z",
1554
+ "endDate": "2027-06-30T23:59:59.999Z",
1555
+ "isManagementAttentionNeeded": false,
1556
+ "trafficLight": "Green",
1557
+ "approvalStatus": "Submitted",
1558
+ "targetSavings": null,
1559
+ "targetDate": "2027-06-30T00:00:00.000Z",
1560
+ "notes": "Focus on edge cases and weather conditions"
1561
+ },
1562
+ {
1563
+ "id": "init-connectivity-001",
1564
+ "title": "Connected Vehicle Platform V3",
1565
+ "code": "CONN-001",
1566
+ "description": "Develop third generation connected vehicle platform",
1567
+ "hierarchyId": "DIV-CONNECTIVITY",
1568
+ "ownerId": "person-048",
1569
+ "responsibleId": "person-049",
1570
+ "startDate": "2025-08-01T00:00:00.000Z",
1571
+ "endDate": "2027-12-31T23:59:59.999Z",
1572
+ "isManagementAttentionNeeded": false,
1573
+ "trafficLight": "Green",
1574
+ "approvalStatus": "Approved",
1575
+ "targetSavings": null,
1576
+ "targetDate": "2027-12-31T00:00:00.000Z",
1577
+ "notes": "5G connectivity and edge computing"
1578
+ },
1579
+ {
1580
+ "id": "init-connectivity-002",
1581
+ "title": "IoT Solutions Expansion",
1582
+ "code": "CONN-002",
1583
+ "description": "Expand IoT solutions for fleet and commercial vehicles",
1584
+ "hierarchyId": "DIV-CONNECTIVITY",
1585
+ "ownerId": "person-050",
1586
+ "responsibleId": "person-048",
1587
+ "startDate": "2025-10-01T00:00:00.000Z",
1588
+ "endDate": "2026-12-31T23:59:59.999Z",
1589
+ "isManagementAttentionNeeded": false,
1590
+ "trafficLight": "Amber",
1591
+ "approvalStatus": "Approved",
1592
+ "targetSavings": null,
1593
+ "targetDate": "2026-12-31T00:00:00.000Z",
1594
+ "notes": "Subscription revenue model"
1595
+ },
1596
+ {
1597
+ "id": "init-connectivity-003",
1598
+ "title": "V2X Communication",
1599
+ "code": "CONN-003",
1600
+ "description": "Implement vehicle-to-everything communication",
1601
+ "hierarchyId": "DIV-CONNECTIVITY",
1602
+ "ownerId": "person-049",
1603
+ "responsibleId": "person-050",
1604
+ "startDate": "2026-02-01T00:00:00.000Z",
1605
+ "endDate": "2027-12-31T23:59:59.999Z",
1606
+ "isManagementAttentionNeeded": false,
1607
+ "trafficLight": "Green",
1608
+ "approvalStatus": "InPreparation",
1609
+ "targetSavings": null,
1610
+ "targetDate": "2027-12-31T00:00:00.000Z",
1611
+ "notes": "Regulatory framework still evolving"
1612
+ },
1613
+ {
1614
+ "id": "init-battery-001",
1615
+ "title": "Next-Gen Battery Chemistry",
1616
+ "code": "BAT-001",
1617
+ "description": "Develop next-generation battery chemistry",
1618
+ "hierarchyId": "DIV-BATTERY",
1619
+ "ownerId": "person-051",
1620
+ "responsibleId": "person-052",
1621
+ "startDate": "2025-07-01T00:00:00.000Z",
1622
+ "endDate": "2028-12-31T23:59:59.999Z",
1623
+ "isManagementAttentionNeeded": true,
1624
+ "trafficLight": "Amber",
1625
+ "approvalStatus": "Approved",
1626
+ "targetSavings": null,
1627
+ "targetDate": "2028-12-31T00:00:00.000Z",
1628
+ "notes": "Solid-state battery research"
1629
+ },
1630
+ {
1631
+ "id": "init-battery-002",
1632
+ "title": "Battery Manufacturing Scale-Up",
1633
+ "code": "BAT-002",
1634
+ "description": "Scale up battery manufacturing capacity",
1635
+ "hierarchyId": "DIV-BATTERY",
1636
+ "ownerId": "person-053",
1637
+ "responsibleId": "person-051",
1638
+ "startDate": "2025-09-01T00:00:00.000Z",
1639
+ "endDate": "2027-12-31T23:59:59.999Z",
1640
+ "isManagementAttentionNeeded": true,
1641
+ "trafficLight": "Red",
1642
+ "approvalStatus": "Approved",
1643
+ "targetSavings": null,
1644
+ "targetDate": "2027-12-31T00:00:00.000Z",
1645
+ "notes": "Capital intensive, supply chain risks"
1646
+ },
1647
+ {
1648
+ "id": "init-battery-003",
1649
+ "title": "Energy Storage Systems",
1650
+ "code": "BAT-003",
1651
+ "description": "Develop stationary energy storage systems",
1652
+ "hierarchyId": "DIV-BATTERY",
1653
+ "ownerId": "person-054",
1654
+ "responsibleId": "person-053",
1655
+ "startDate": "2026-01-01T00:00:00.000Z",
1656
+ "endDate": "2027-12-31T23:59:59.999Z",
1657
+ "isManagementAttentionNeeded": false,
1658
+ "trafficLight": "Green",
1659
+ "approvalStatus": "Submitted",
1660
+ "targetSavings": null,
1661
+ "targetDate": "2027-12-31T00:00:00.000Z",
1662
+ "notes": "Second-life battery application"
1663
+ },
1664
+ {
1665
+ "id": "init-battery-004",
1666
+ "title": "Battery Recycling Program",
1667
+ "code": "BAT-004",
1668
+ "description": "Establish battery recycling and circular economy program",
1669
+ "hierarchyId": "DIV-BATTERY",
1670
+ "ownerId": "person-052",
1671
+ "responsibleId": "person-054",
1672
+ "startDate": "2025-11-01T00:00:00.000Z",
1673
+ "endDate": "2026-12-31T23:59:59.999Z",
1674
+ "isManagementAttentionNeeded": false,
1675
+ "trafficLight": "Amber",
1676
+ "approvalStatus": "Approved",
1677
+ "targetSavings": 5000000,
1678
+ "targetDate": "2026-12-31T00:00:00.000Z",
1679
+ "notes": "Regulatory compliance and sustainability"
1680
+ },
1681
+ {
1682
+ "id": "init-mfg-001",
1683
+ "title": "Manufacturing Carve-Out Program",
1684
+ "code": "MFG-001",
1685
+ "description": "Separate manufacturing and operations",
1686
+ "hierarchyId": "BU-MANUFACTURING",
1687
+ "ownerId": "person-055",
1688
+ "responsibleId": "person-056",
1689
+ "startDate": "2025-07-01T00:00:00.000Z",
1690
+ "endDate": "2026-12-31T23:59:59.999Z",
1691
+ "isManagementAttentionNeeded": true,
1692
+ "trafficLight": "Red",
1693
+ "approvalStatus": "Approved",
1694
+ "targetSavings": 35000000,
1695
+ "targetDate": "2026-12-31T00:00:00.000Z",
1696
+ "notes": "Most complex separation, significant TSA requirements"
1697
+ },
1698
+ {
1699
+ "id": "init-mfg-002",
1700
+ "title": "Operational Excellence Acceleration",
1701
+ "code": "MFG-002",
1702
+ "description": "Accelerate operational excellence programs",
1703
+ "hierarchyId": "BU-MANUFACTURING",
1704
+ "ownerId": "person-057",
1705
+ "responsibleId": "person-055",
1706
+ "startDate": "2025-10-01T00:00:00.000Z",
1707
+ "endDate": "2027-06-30T23:59:59.999Z",
1708
+ "isManagementAttentionNeeded": false,
1709
+ "trafficLight": "Amber",
1710
+ "approvalStatus": "Approved",
1711
+ "targetSavings": 18000000,
1712
+ "targetDate": "2027-06-30T00:00:00.000Z",
1713
+ "notes": "Lean and Six Sigma deployment"
1714
+ },
1715
+ {
1716
+ "id": "init-mfg-003",
1717
+ "title": "Manufacturing Strategy Review",
1718
+ "code": "MFG-003",
1719
+ "description": "Review and optimize manufacturing strategy",
1720
+ "hierarchyId": "BU-MANUFACTURING",
1721
+ "ownerId": "person-056",
1722
+ "responsibleId": "person-057",
1723
+ "startDate": "2025-08-01T00:00:00.000Z",
1724
+ "endDate": "2026-03-31T23:59:59.999Z",
1725
+ "isManagementAttentionNeeded": false,
1726
+ "trafficLight": "Green",
1727
+ "approvalStatus": "Approved",
1728
+ "targetSavings": null,
1729
+ "targetDate": "2026-03-31T00:00:00.000Z",
1730
+ "notes": "Foundation for long-term planning"
1731
+ },
1732
+ {
1733
+ "id": "init-assembly-001",
1734
+ "title": "Assembly Plant Automation",
1735
+ "code": "ASM-001",
1736
+ "description": "Increase automation in assembly plants",
1737
+ "hierarchyId": "DIV-ASSEMBLY",
1738
+ "ownerId": "person-058",
1739
+ "responsibleId": "person-059",
1740
+ "startDate": "2025-09-01T00:00:00.000Z",
1741
+ "endDate": "2027-12-31T23:59:59.999Z",
1742
+ "isManagementAttentionNeeded": false,
1743
+ "trafficLight": "Amber",
1744
+ "approvalStatus": "Approved",
1745
+ "targetSavings": 22000000,
1746
+ "targetDate": "2027-12-31T00:00:00.000Z",
1747
+ "notes": "Target 40% automation increase"
1748
+ },
1749
+ {
1750
+ "id": "init-assembly-002",
1751
+ "title": "Production Line Optimization",
1752
+ "code": "ASM-002",
1753
+ "description": "Optimize production line efficiency",
1754
+ "hierarchyId": "DIV-ASSEMBLY",
1755
+ "ownerId": "person-060",
1756
+ "responsibleId": "person-058",
1757
+ "startDate": "2025-10-01T00:00:00.000Z",
1758
+ "endDate": "2026-09-30T23:59:59.999Z",
1759
+ "isManagementAttentionNeeded": false,
1760
+ "trafficLight": "Green",
1761
+ "approvalStatus": "Approved",
1762
+ "targetSavings": 7500000,
1763
+ "targetDate": "2026-09-30T00:00:00.000Z",
1764
+ "notes": "Cycle time reduction and throughput improvement"
1765
+ },
1766
+ {
1767
+ "id": "init-assembly-003",
1768
+ "title": "Quality Control Enhancement",
1769
+ "code": "ASM-003",
1770
+ "description": "Enhance quality control processes and systems",
1771
+ "hierarchyId": "DIV-ASSEMBLY",
1772
+ "ownerId": "person-061",
1773
+ "responsibleId": "person-060",
1774
+ "startDate": "2026-01-01T00:00:00.000Z",
1775
+ "endDate": "2026-12-31T23:59:59.999Z",
1776
+ "isManagementAttentionNeeded": false,
1777
+ "trafficLight": "Green",
1778
+ "approvalStatus": "Submitted",
1779
+ "targetSavings": 5000000,
1780
+ "targetDate": "2026-12-31T00:00:00.000Z",
1781
+ "notes": "AI-powered defect detection"
1782
+ },
1783
+ {
1784
+ "id": "init-assembly-004",
1785
+ "title": "Assembly Plant Consolidation",
1786
+ "code": "ASM-004",
1787
+ "description": "Consolidate assembly plant footprint",
1788
+ "hierarchyId": "DIV-ASSEMBLY",
1789
+ "ownerId": "person-059",
1790
+ "responsibleId": "person-061",
1791
+ "startDate": "2025-08-01T00:00:00.000Z",
1792
+ "endDate": "2027-06-30T23:59:59.999Z",
1793
+ "isManagementAttentionNeeded": true,
1794
+ "trafficLight": "Red",
1795
+ "approvalStatus": "Approved",
1796
+ "targetSavings": 45000000,
1797
+ "targetDate": "2027-06-30T00:00:00.000Z",
1798
+ "notes": "Close 2 plants, significant workforce impact"
1799
+ },
1800
+ {
1801
+ "id": "init-powertrain-001",
1802
+ "title": "Powertrain Electrification",
1803
+ "code": "PWR-001",
1804
+ "description": "Transition powertrain production to electric drivetrains",
1805
+ "hierarchyId": "DIV-POWERTRAIN",
1806
+ "ownerId": "person-062",
1807
+ "responsibleId": "person-063",
1808
+ "startDate": "2025-07-01T00:00:00.000Z",
1809
+ "endDate": "2028-12-31T23:59:59.999Z",
1810
+ "isManagementAttentionNeeded": true,
1811
+ "trafficLight": "Amber",
1812
+ "approvalStatus": "Approved",
1813
+ "targetSavings": null,
1814
+ "targetDate": "2028-12-31T00:00:00.000Z",
1815
+ "notes": "Major workforce reskilling required"
1816
+ },
1817
+ {
1818
+ "id": "init-powertrain-002",
1819
+ "title": "Engine Production Optimization",
1820
+ "code": "PWR-002",
1821
+ "description": "Optimize traditional engine production",
1822
+ "hierarchyId": "DIV-POWERTRAIN",
1823
+ "ownerId": "person-063",
1824
+ "responsibleId": "person-062",
1825
+ "startDate": "2025-10-01T00:00:00.000Z",
1826
+ "endDate": "2026-12-31T23:59:59.999Z",
1827
+ "isManagementAttentionNeeded": false,
1828
+ "trafficLight": "Green",
1829
+ "approvalStatus": "Approved",
1830
+ "targetSavings": 9000000,
1831
+ "targetDate": "2026-12-31T00:00:00.000Z",
1832
+ "notes": "Efficiency improvements while managing decline"
1833
+ },
1834
+ {
1835
+ "id": "init-powertrain-003",
1836
+ "title": "Transmission Engineering Innovation",
1837
+ "code": "PWR-003",
1838
+ "description": "Innovate transmission technology for EVs and hybrids",
1839
+ "hierarchyId": "DIV-POWERTRAIN",
1840
+ "ownerId": "person-064",
1841
+ "responsibleId": "person-063",
1842
+ "startDate": "2026-02-01T00:00:00.000Z",
1843
+ "endDate": "2027-12-31T23:59:59.999Z",
1844
+ "isManagementAttentionNeeded": false,
1845
+ "trafficLight": "Green",
1846
+ "approvalStatus": "InPreparation",
1847
+ "targetSavings": null,
1848
+ "targetDate": "2027-12-31T00:00:00.000Z",
1849
+ "notes": "Multi-speed EV transmissions"
1850
+ },
1851
+ {
1852
+ "id": "init-supply-001",
1853
+ "title": "Supply Chain Separation",
1854
+ "code": "SUP-001",
1855
+ "description": "Separate supply chain operations and systems",
1856
+ "hierarchyId": "DIV-SUPPLY",
1857
+ "ownerId": "person-065",
1858
+ "responsibleId": "person-066",
1859
+ "startDate": "2025-07-01T00:00:00.000Z",
1860
+ "endDate": "2026-12-31T23:59:59.999Z",
1861
+ "isManagementAttentionNeeded": true,
1862
+ "trafficLight": "Red",
1863
+ "approvalStatus": "Approved",
1864
+ "targetSavings": 15000000,
1865
+ "targetDate": "2026-12-31T00:00:00.000Z",
1866
+ "notes": "Complex vendor contracts and IT systems"
1867
+ },
1868
+ {
1869
+ "id": "init-supply-002",
1870
+ "title": "Logistics Network Optimization",
1871
+ "code": "SUP-002",
1872
+ "description": "Optimize logistics network and distribution",
1873
+ "hierarchyId": "DIV-SUPPLY",
1874
+ "ownerId": "person-066",
1875
+ "responsibleId": "person-065",
1876
+ "startDate": "2025-09-01T00:00:00.000Z",
1877
+ "endDate": "2026-12-31T23:59:59.999Z",
1878
+ "isManagementAttentionNeeded": false,
1879
+ "trafficLight": "Amber",
1880
+ "approvalStatus": "Approved",
1881
+ "targetSavings": 11000000,
1882
+ "targetDate": "2026-12-31T00:00:00.000Z",
1883
+ "notes": "Consolidate warehouses and transportation lanes"
1884
+ },
1885
+ {
1886
+ "id": "init-supply-003",
1887
+ "title": "Procurement Transformation",
1888
+ "code": "SUP-003",
1889
+ "description": "Transform procurement processes and systems",
1890
+ "hierarchyId": "DIV-SUPPLY",
1891
+ "ownerId": "person-067",
1892
+ "responsibleId": "person-068",
1893
+ "startDate": "2025-10-01T00:00:00.000Z",
1894
+ "endDate": "2026-12-31T23:59:59.999Z",
1895
+ "isManagementAttentionNeeded": false,
1896
+ "trafficLight": "Green",
1897
+ "approvalStatus": "Approved",
1898
+ "targetSavings": 8500000,
1899
+ "targetDate": "2026-12-31T00:00:00.000Z",
1900
+ "notes": "Digital procurement platform"
1901
+ },
1902
+ {
1903
+ "id": "init-supply-004",
1904
+ "title": "Vendor Relations Program",
1905
+ "code": "SUP-004",
1906
+ "description": "Establish vendor relations program post-separation",
1907
+ "hierarchyId": "DIV-SUPPLY",
1908
+ "ownerId": "person-068",
1909
+ "responsibleId": "person-067",
1910
+ "startDate": "2026-01-01T00:00:00.000Z",
1911
+ "endDate": "2026-06-30T23:59:59.999Z",
1912
+ "isManagementAttentionNeeded": false,
1913
+ "trafficLight": "Amber",
1914
+ "approvalStatus": "Submitted",
1915
+ "targetSavings": null,
1916
+ "targetDate": "2026-06-30T00:00:00.000Z",
1917
+ "notes": "Renegotiate key supplier agreements"
1918
+ },
1919
+ {
1920
+ "id": "init-supply-005",
1921
+ "title": "Warehouse Operations Modernization",
1922
+ "code": "SUP-005",
1923
+ "description": "Modernize warehouse operations with automation",
1924
+ "hierarchyId": "DIV-SUPPLY",
1925
+ "ownerId": "person-069",
1926
+ "responsibleId": "person-066",
1927
+ "startDate": "2025-11-01T00:00:00.000Z",
1928
+ "endDate": "2027-06-30T23:59:59.999Z",
1929
+ "isManagementAttentionNeeded": false,
1930
+ "trafficLight": "Green",
1931
+ "approvalStatus": "Approved",
1932
+ "targetSavings": 12500000,
1933
+ "targetDate": "2027-06-30T00:00:00.000Z",
1934
+ "notes": "Robotics and AI-powered inventory management"
1935
+ }
1936
+ ]
1937
+ },
1938
+ {
1939
+ "name": "Task",
1940
+ "description": "A task associated with an initiative and indicator.",
1941
+ "schema": "Data",
1942
+ "fields": [
1943
+ {
1944
+ "name": "title",
1945
+ "type": "String",
1946
+ "label": "Title",
1947
+ "description": "The task title.",
1948
+ "faker": "lorem.sentence"
1949
+ },
1950
+ {
1951
+ "name": "description",
1952
+ "type": "String?",
1953
+ "label": "Description",
1954
+ "description": "Detailed task description.",
1955
+ "faker": "lorem.paragraph"
1956
+ },
1957
+ {
1958
+ "name": "initiativeId",
1959
+ "type": "Initiative?",
1960
+ "label": "Initiative",
1961
+ "description": "The initiative this task belongs to."
1962
+ },
1963
+ {
1964
+ "name": "indicatorId",
1965
+ "type": "Indicator?",
1966
+ "label": "Indicator",
1967
+ "description": "The indicator this task is related to."
1968
+ },
1969
+ {
1970
+ "name": "responsibleId",
1971
+ "type": "Person",
1972
+ "label": "Responsible",
1973
+ "description": "The person responsible for completing this task.",
1974
+ "prismaRelationFieldName": "responsible"
1975
+ },
1976
+ {
1977
+ "name": "status",
1978
+ "type": "TaskStatus",
1979
+ "label": "Status",
1980
+ "description": "Current status of the task."
1981
+ },
1982
+ {
1983
+ "name": "deadline",
1984
+ "type": "DateTime?",
1985
+ "label": "Deadline",
1986
+ "description": "Task deadline.",
1987
+ "faker": "date.future"
1988
+ }
1989
+ ],
1990
+ "standardFields": ["id", "createdAt", "updatedAt"],
1991
+ "labelField": "title",
1992
+ "seed": [
1993
+ {
1994
+ "id": "task-001",
1995
+ "title": "Define program governance structure",
1996
+ "description": "Establish steering committee and working groups",
1997
+ "initiativeId": "init-corp-001",
1998
+ "indicatorId": null,
1999
+ "responsibleId": "person-002",
2000
+ "status": "Completed",
2001
+ "deadline": "2025-08-15T00:00:00.000Z"
2002
+ },
2003
+ {
2004
+ "id": "task-002",
2005
+ "title": "Create separation master plan",
2006
+ "description": "Develop comprehensive separation roadmap with milestones",
2007
+ "initiativeId": "init-corp-001",
2008
+ "indicatorId": null,
2009
+ "responsibleId": "person-001",
2010
+ "status": "Completed",
2011
+ "deadline": "2025-09-30T00:00:00.000Z"
2012
+ },
2013
+ {
2014
+ "id": "task-003",
2015
+ "title": "Establish PMO and reporting",
2016
+ "description": "Set up program management office and reporting structure",
2017
+ "initiativeId": "init-corp-001",
2018
+ "indicatorId": null,
2019
+ "responsibleId": "person-002",
2020
+ "status": "InProgress",
2021
+ "deadline": "2025-10-31T00:00:00.000Z"
2022
+ },
2023
+ {
2024
+ "id": "task-004",
2025
+ "title": "Assess current IT landscape",
2026
+ "description": "Document all IT systems and dependencies",
2027
+ "initiativeId": "init-corp-002",
2028
+ "indicatorId": null,
2029
+ "responsibleId": "person-003",
2030
+ "status": "Completed",
2031
+ "deadline": "2025-11-30T00:00:00.000Z"
2032
+ },
2033
+ {
2034
+ "id": "task-005",
2035
+ "title": "Design target IT architecture",
2036
+ "description": "Define standalone IT architecture and technology stack",
2037
+ "initiativeId": "init-corp-002",
2038
+ "indicatorId": null,
2039
+ "responsibleId": "person-001",
2040
+ "status": "InProgress",
2041
+ "deadline": "2026-01-31T00:00:00.000Z"
2042
+ },
2043
+ {
2044
+ "id": "task-006",
2045
+ "title": "Negotiate TSA agreements",
2046
+ "description": "Define and negotiate transition service agreements",
2047
+ "initiativeId": "init-corp-002",
2048
+ "indicatorId": "IND-TSA",
2049
+ "responsibleId": "person-003",
2050
+ "status": "InProgress",
2051
+ "deadline": "2026-03-31T00:00:00.000Z"
2052
+ },
2053
+ {
2054
+ "id": "task-007",
2055
+ "title": "Analyze product portfolio profitability",
2056
+ "description": "Deep dive analysis of product line profitability",
2057
+ "initiativeId": "init-pv-001",
2058
+ "indicatorId": "IND-EBITDA",
2059
+ "responsibleId": "person-005",
2060
+ "status": "Completed",
2061
+ "deadline": "2025-10-31T00:00:00.000Z"
2062
+ },
2063
+ {
2064
+ "id": "task-008",
2065
+ "title": "Develop portfolio rationalization plan",
2066
+ "description": "Create plan to streamline product portfolio",
2067
+ "initiativeId": "init-pv-001",
2068
+ "indicatorId": null,
2069
+ "responsibleId": "person-004",
2070
+ "status": "InProgress",
2071
+ "deadline": "2026-02-28T00:00:00.000Z"
2072
+ },
2073
+ {
2074
+ "id": "task-009",
2075
+ "title": "Consolidate platform engineering resources",
2076
+ "description": "Merge sedan platform engineering teams",
2077
+ "initiativeId": "init-sedan-001",
2078
+ "indicatorId": "IND-FTE",
2079
+ "responsibleId": "person-008",
2080
+ "status": "NotStarted",
2081
+ "deadline": "2026-03-31T00:00:00.000Z"
2082
+ },
2083
+ {
2084
+ "id": "task-010",
2085
+ "title": "Standardize component specifications",
2086
+ "description": "Create unified component specs across platforms",
2087
+ "initiativeId": "init-sedan-001",
2088
+ "indicatorId": "IND-COGS",
2089
+ "responsibleId": "person-007",
2090
+ "status": "NotStarted",
2091
+ "deadline": "2026-06-30T00:00:00.000Z"
2092
+ },
2093
+ {
2094
+ "id": "task-011",
2095
+ "title": "Finalize battery supplier contracts",
2096
+ "description": "Negotiate and sign long-term battery supply agreements",
2097
+ "initiativeId": "init-ev-003",
2098
+ "indicatorId": "IND-COGS",
2099
+ "responsibleId": "person-015",
2100
+ "status": "InProgress",
2101
+ "deadline": "2026-03-31T00:00:00.000Z"
2102
+ },
2103
+ {
2104
+ "id": "task-012",
2105
+ "title": "Implement battery cost tracking system",
2106
+ "description": "Deploy system to track battery costs per kWh",
2107
+ "initiativeId": "init-ev-003",
2108
+ "indicatorId": "IND-COGS",
2109
+ "responsibleId": "person-016",
2110
+ "status": "NotStarted",
2111
+ "deadline": "2026-06-30T00:00:00.000Z"
2112
+ },
2113
+ {
2114
+ "id": "task-013",
2115
+ "title": "Define standalone legal entity structure",
2116
+ "description": "Establish legal structure for commercial vehicle business",
2117
+ "initiativeId": "init-cv-001",
2118
+ "indicatorId": "IND-SEPARATION",
2119
+ "responsibleId": "person-018",
2120
+ "status": "InProgress",
2121
+ "deadline": "2025-12-31T00:00:00.000Z"
2122
+ },
2123
+ {
2124
+ "id": "task-014",
2125
+ "title": "Separate financial systems",
2126
+ "description": "Implement standalone financial reporting systems",
2127
+ "initiativeId": "init-cv-001",
2128
+ "indicatorId": "IND-SEPARATION",
2129
+ "responsibleId": "person-019",
2130
+ "status": "NotStarted",
2131
+ "deadline": "2026-06-30T00:00:00.000Z"
2132
+ },
2133
+ {
2134
+ "id": "task-015",
2135
+ "title": "Transfer employees to new entity",
2136
+ "description": "Complete employee transfers and benefits setup",
2137
+ "initiativeId": "init-cv-001",
2138
+ "indicatorId": "IND-FTE",
2139
+ "responsibleId": "person-018",
2140
+ "status": "NotStarted",
2141
+ "deadline": "2026-09-30T00:00:00.000Z"
2142
+ },
2143
+ {
2144
+ "id": "task-016",
2145
+ "title": "Certify Euro 7 compliant engines",
2146
+ "description": "Complete certification for new emissions standards",
2147
+ "initiativeId": "init-truck-001",
2148
+ "indicatorId": "IND-CO2",
2149
+ "responsibleId": "person-021",
2150
+ "status": "InProgress",
2151
+ "deadline": "2026-09-30T00:00:00.000Z"
2152
+ },
2153
+ {
2154
+ "id": "task-017",
2155
+ "title": "Retrofit existing production lines",
2156
+ "description": "Modify production lines for compliant engines",
2157
+ "initiativeId": "init-truck-001",
2158
+ "indicatorId": "IND-CAPEX",
2159
+ "responsibleId": "person-020",
2160
+ "status": "NotStarted",
2161
+ "deadline": "2026-12-31T00:00:00.000Z"
2162
+ },
2163
+ {
2164
+ "id": "task-018",
2165
+ "title": "Launch electric van prototype",
2166
+ "description": "Complete and test electric van prototype",
2167
+ "initiativeId": "init-van-001",
2168
+ "indicatorId": null,
2169
+ "responsibleId": "person-025",
2170
+ "status": "InProgress",
2171
+ "deadline": "2026-06-30T00:00:00.000Z"
2172
+ },
2173
+ {
2174
+ "id": "task-019",
2175
+ "title": "Secure battery supply for electric vans",
2176
+ "description": "Contract battery supply for production volumes",
2177
+ "initiativeId": "init-van-001",
2178
+ "indicatorId": "IND-COGS",
2179
+ "responsibleId": "person-024",
2180
+ "status": "NotStarted",
2181
+ "deadline": "2026-12-31T00:00:00.000Z"
2182
+ },
2183
+ {
2184
+ "id": "task-020",
2185
+ "title": "Develop telematics hardware specifications",
2186
+ "description": "Define hardware requirements for telematics devices",
2187
+ "initiativeId": "init-fleet-001",
2188
+ "indicatorId": null,
2189
+ "responsibleId": "person-028",
2190
+ "status": "Completed",
2191
+ "deadline": "2025-11-30T00:00:00.000Z"
2192
+ },
2193
+ {
2194
+ "id": "task-021",
2195
+ "title": "Build cloud platform infrastructure",
2196
+ "description": "Deploy cloud infrastructure for telematics platform",
2197
+ "initiativeId": "init-fleet-001",
2198
+ "indicatorId": "IND-CAPEX",
2199
+ "responsibleId": "person-027",
2200
+ "status": "InProgress",
2201
+ "deadline": "2026-03-31T00:00:00.000Z"
2202
+ },
2203
+ {
2204
+ "id": "task-022",
2205
+ "title": "Pilot telematics with 100 vehicles",
2206
+ "description": "Run pilot program with select fleet customers",
2207
+ "initiativeId": "init-fleet-001",
2208
+ "indicatorId": null,
2209
+ "responsibleId": "person-028",
2210
+ "status": "NotStarted",
2211
+ "deadline": "2026-09-30T00:00:00.000Z"
2212
+ },
2213
+ {
2214
+ "id": "task-023",
2215
+ "title": "Identify parts distribution centers to close",
2216
+ "description": "Analysis and selection of DCs for consolidation",
2217
+ "initiativeId": "init-parts-001",
2218
+ "indicatorId": "IND-SGA",
2219
+ "responsibleId": "person-032",
2220
+ "status": "InProgress",
2221
+ "deadline": "2026-01-31T00:00:00.000Z"
2222
+ },
2223
+ {
2224
+ "id": "task-024",
2225
+ "title": "Migrate parts inventory systems",
2226
+ "description": "Move to standalone inventory management system",
2227
+ "initiativeId": "init-parts-001",
2228
+ "indicatorId": "IND-SEPARATION",
2229
+ "responsibleId": "person-031",
2230
+ "status": "NotStarted",
2231
+ "deadline": "2026-06-30T00:00:00.000Z"
2232
+ },
2233
+ {
2234
+ "id": "task-025",
2235
+ "title": "Launch e-commerce platform beta",
2236
+ "description": "Beta launch with select customers",
2237
+ "initiativeId": "init-aftermarket-001",
2238
+ "indicatorId": "IND-SALES",
2239
+ "responsibleId": "person-034",
2240
+ "status": "InProgress",
2241
+ "deadline": "2026-06-30T00:00:00.000Z"
2242
+ },
2243
+ {
2244
+ "id": "task-026",
2245
+ "title": "Onboard top 50 SKUs to platform",
2246
+ "description": "Add most popular parts to e-commerce site",
2247
+ "initiativeId": "init-aftermarket-001",
2248
+ "indicatorId": null,
2249
+ "responsibleId": "person-033",
2250
+ "status": "InProgress",
2251
+ "deadline": "2026-03-31T00:00:00.000Z"
2252
+ },
2253
+ {
2254
+ "id": "task-027",
2255
+ "title": "Close underperforming service centers",
2256
+ "description": "Execute closure plan for 15 service locations",
2257
+ "initiativeId": "init-service-001",
2258
+ "indicatorId": "IND-SGA",
2259
+ "responsibleId": "person-037",
2260
+ "status": "NotStarted",
2261
+ "deadline": "2026-09-30T00:00:00.000Z"
2262
+ },
2263
+ {
2264
+ "id": "task-028",
2265
+ "title": "Open new service centers in growth markets",
2266
+ "description": "Launch 8 new service locations",
2267
+ "initiativeId": "init-service-001",
2268
+ "indicatorId": "IND-CAPEX",
2269
+ "responsibleId": "person-036",
2270
+ "status": "NotStarted",
2271
+ "deadline": "2026-12-31T00:00:00.000Z"
2272
+ },
2273
+ {
2274
+ "id": "task-029",
2275
+ "title": "Deploy warranty automation software",
2276
+ "description": "Roll out automated claims processing system",
2277
+ "initiativeId": "init-warranty-001",
2278
+ "indicatorId": "IND-SGA",
2279
+ "responsibleId": "person-040",
2280
+ "status": "InProgress",
2281
+ "deadline": "2026-03-31T00:00:00.000Z"
2282
+ },
2283
+ {
2284
+ "id": "task-030",
2285
+ "title": "Train warranty staff on new system",
2286
+ "description": "Complete training for all warranty processors",
2287
+ "initiativeId": "init-warranty-001",
2288
+ "indicatorId": "IND-FTE",
2289
+ "responsibleId": "person-039",
2290
+ "status": "NotStarted",
2291
+ "deadline": "2026-05-31T00:00:00.000Z"
2292
+ },
2293
+ {
2294
+ "id": "task-031",
2295
+ "title": "Identify critical IP and patents",
2296
+ "description": "Catalog all technology IP for separation",
2297
+ "initiativeId": "init-tech-001",
2298
+ "indicatorId": null,
2299
+ "responsibleId": "person-043",
2300
+ "status": "Completed",
2301
+ "deadline": "2025-10-31T00:00:00.000Z"
2302
+ },
2303
+ {
2304
+ "id": "task-032",
2305
+ "title": "Negotiate IP licensing agreements",
2306
+ "description": "Define and negotiate IP sharing arrangements",
2307
+ "initiativeId": "init-tech-001",
2308
+ "indicatorId": "IND-TSA",
2309
+ "responsibleId": "person-042",
2310
+ "status": "InProgress",
2311
+ "deadline": "2026-03-31T00:00:00.000Z"
2312
+ },
2313
+ {
2314
+ "id": "task-033",
2315
+ "title": "Implement talent retention program",
2316
+ "description": "Launch retention bonuses for key tech talent",
2317
+ "initiativeId": "init-tech-001",
2318
+ "indicatorId": "IND-SGA",
2319
+ "responsibleId": "person-043",
2320
+ "status": "InProgress",
2321
+ "deadline": "2026-01-31T00:00:00.000Z"
2322
+ },
2323
+ {
2324
+ "id": "task-034",
2325
+ "title": "Cancel low-priority R&D projects",
2326
+ "description": "Wind down 30% of R&D portfolio",
2327
+ "initiativeId": "init-tech-003",
2328
+ "indicatorId": "IND-SGA",
2329
+ "responsibleId": "person-044",
2330
+ "status": "InProgress",
2331
+ "deadline": "2026-03-31T00:00:00.000Z"
2332
+ },
2333
+ {
2334
+ "id": "task-035",
2335
+ "title": "Reallocate R&D budget to strategic projects",
2336
+ "description": "Shift resources to priority initiatives",
2337
+ "initiativeId": "init-tech-003",
2338
+ "indicatorId": null,
2339
+ "responsibleId": "person-043",
2340
+ "status": "NotStarted",
2341
+ "deadline": "2026-06-30T00:00:00.000Z"
2342
+ },
2343
+ {
2344
+ "id": "task-036",
2345
+ "title": "Develop L4 sensor suite prototype",
2346
+ "description": "Build and test sensor hardware for Level 4",
2347
+ "initiativeId": "init-autonomous-001",
2348
+ "indicatorId": "IND-CAPEX",
2349
+ "responsibleId": "person-046",
2350
+ "status": "InProgress",
2351
+ "deadline": "2026-12-31T00:00:00.000Z"
2352
+ },
2353
+ {
2354
+ "id": "task-037",
2355
+ "title": "Complete urban driving simulations",
2356
+ "description": "Run 10,000 hours of urban scenario testing",
2357
+ "initiativeId": "init-autonomous-001",
2358
+ "indicatorId": null,
2359
+ "responsibleId": "person-045",
2360
+ "status": "InProgress",
2361
+ "deadline": "2027-06-30T00:00:00.000Z"
2362
+ },
2363
+ {
2364
+ "id": "task-038",
2365
+ "title": "Build solid-state battery prototype",
2366
+ "description": "Develop working prototype of solid-state cell",
2367
+ "initiativeId": "init-battery-001",
2368
+ "indicatorId": "IND-CAPEX",
2369
+ "responsibleId": "person-052",
2370
+ "status": "InProgress",
2371
+ "deadline": "2026-12-31T00:00:00.000Z"
2372
+ },
2373
+ {
2374
+ "id": "task-039",
2375
+ "title": "Test prototype durability",
2376
+ "description": "Run 1000 charge cycle durability tests",
2377
+ "initiativeId": "init-battery-001",
2378
+ "indicatorId": null,
2379
+ "responsibleId": "person-051",
2380
+ "status": "NotStarted",
2381
+ "deadline": "2027-06-30T00:00:00.000Z"
2382
+ },
2383
+ {
2384
+ "id": "task-040",
2385
+ "title": "Select battery manufacturing site",
2386
+ "description": "Choose location for new battery plant",
2387
+ "initiativeId": "init-battery-002",
2388
+ "indicatorId": "IND-CAPEX",
2389
+ "responsibleId": "person-053",
2390
+ "status": "InProgress",
2391
+ "deadline": "2026-03-31T00:00:00.000Z"
2392
+ },
2393
+ {
2394
+ "id": "task-041",
2395
+ "title": "Secure government incentives",
2396
+ "description": "Apply for and secure manufacturing incentives",
2397
+ "initiativeId": "init-battery-002",
2398
+ "indicatorId": "IND-CAPEX",
2399
+ "responsibleId": "person-051",
2400
+ "status": "InProgress",
2401
+ "deadline": "2026-06-30T00:00:00.000Z"
2402
+ },
2403
+ {
2404
+ "id": "task-042",
2405
+ "title": "Start construction of battery plant",
2406
+ "description": "Begin phase 1 construction",
2407
+ "initiativeId": "init-battery-002",
2408
+ "indicatorId": "IND-CAPEX",
2409
+ "responsibleId": "person-053",
2410
+ "status": "NotStarted",
2411
+ "deadline": "2026-12-31T00:00:00.000Z"
2412
+ },
2413
+ {
2414
+ "id": "task-043",
2415
+ "title": "Map manufacturing dependencies",
2416
+ "description": "Document all shared services and dependencies",
2417
+ "initiativeId": "init-mfg-001",
2418
+ "indicatorId": null,
2419
+ "responsibleId": "person-056",
2420
+ "status": "Completed",
2421
+ "deadline": "2025-10-31T00:00:00.000Z"
2422
+ },
2423
+ {
2424
+ "id": "task-044",
2425
+ "title": "Establish standalone EHS systems",
2426
+ "description": "Implement environmental, health & safety systems",
2427
+ "initiativeId": "init-mfg-001",
2428
+ "indicatorId": "IND-SEPARATION",
2429
+ "responsibleId": "person-055",
2430
+ "status": "InProgress",
2431
+ "deadline": "2026-06-30T00:00:00.000Z"
2432
+ },
2433
+ {
2434
+ "id": "task-045",
2435
+ "title": "Negotiate manufacturing TSAs",
2436
+ "description": "Define transition service agreements for plants",
2437
+ "initiativeId": "init-mfg-001",
2438
+ "indicatorId": "IND-TSA",
2439
+ "responsibleId": "person-056",
2440
+ "status": "InProgress",
2441
+ "deadline": "2026-03-31T00:00:00.000Z"
2442
+ },
2443
+ {
2444
+ "id": "task-046",
2445
+ "title": "Install robotic welding systems",
2446
+ "description": "Deploy 50 new robotic welding units",
2447
+ "initiativeId": "init-assembly-001",
2448
+ "indicatorId": "IND-CAPEX",
2449
+ "responsibleId": "person-059",
2450
+ "status": "NotStarted",
2451
+ "deadline": "2026-12-31T00:00:00.000Z"
2452
+ },
2453
+ {
2454
+ "id": "task-047",
2455
+ "title": "Automate quality inspection process",
2456
+ "description": "Implement AI-powered visual inspection",
2457
+ "initiativeId": "init-assembly-001",
2458
+ "indicatorId": "IND-CAPEX",
2459
+ "responsibleId": "person-058",
2460
+ "status": "NotStarted",
2461
+ "deadline": "2027-03-31T00:00:00.000Z"
2462
+ },
2463
+ {
2464
+ "id": "task-048",
2465
+ "title": "Train workforce on new automation",
2466
+ "description": "Complete training for 500 assembly workers",
2467
+ "initiativeId": "init-assembly-001",
2468
+ "indicatorId": "IND-FTE",
2469
+ "responsibleId": "person-059",
2470
+ "status": "NotStarted",
2471
+ "deadline": "2027-06-30T00:00:00.000Z"
2472
+ },
2473
+ {
2474
+ "id": "task-049",
2475
+ "title": "Announce plant closure plan",
2476
+ "description": "Communicate closure plan to stakeholders",
2477
+ "initiativeId": "init-assembly-004",
2478
+ "indicatorId": null,
2479
+ "responsibleId": "person-059",
2480
+ "status": "NotStarted",
2481
+ "deadline": "2026-03-31T00:00:00.000Z"
2482
+ },
2483
+ {
2484
+ "id": "task-050",
2485
+ "title": "Transfer production to remaining plants",
2486
+ "description": "Move production lines and equipment",
2487
+ "initiativeId": "init-assembly-004",
2488
+ "indicatorId": "IND-CAPEX",
2489
+ "responsibleId": "person-061",
2490
+ "status": "NotStarted",
2491
+ "deadline": "2027-03-31T00:00:00.000Z"
2492
+ },
2493
+ {
2494
+ "id": "task-051",
2495
+ "title": "Execute employee transition plan",
2496
+ "description": "Support affected employees with severance/relocation",
2497
+ "initiativeId": "init-assembly-004",
2498
+ "indicatorId": "IND-FTE",
2499
+ "responsibleId": "person-058",
2500
+ "status": "NotStarted",
2501
+ "deadline": "2027-06-30T00:00:00.000Z"
2502
+ },
2503
+ {
2504
+ "id": "task-052",
2505
+ "title": "Establish electric motor production line",
2506
+ "description": "Set up new production line for electric motors",
2507
+ "initiativeId": "init-powertrain-001",
2508
+ "indicatorId": "IND-CAPEX",
2509
+ "responsibleId": "person-063",
2510
+ "status": "NotStarted",
2511
+ "deadline": "2027-06-30T00:00:00.000Z"
2512
+ },
2513
+ {
2514
+ "id": "task-053",
2515
+ "title": "Retrain combustion engine workers",
2516
+ "description": "Reskill 800 workers for electric drivetrain",
2517
+ "initiativeId": "init-powertrain-001",
2518
+ "indicatorId": "IND-FTE",
2519
+ "responsibleId": "person-062",
2520
+ "status": "NotStarted",
2521
+ "deadline": "2027-12-31T00:00:00.000Z"
2522
+ },
2523
+ {
2524
+ "id": "task-054",
2525
+ "title": "Renegotiate top 20 supplier contracts",
2526
+ "description": "Negotiate standalone contracts with key suppliers",
2527
+ "initiativeId": "init-supply-001",
2528
+ "indicatorId": "IND-COGS",
2529
+ "responsibleId": "person-066",
2530
+ "status": "InProgress",
2531
+ "deadline": "2026-06-30T00:00:00.000Z"
2532
+ },
2533
+ {
2534
+ "id": "task-055",
2535
+ "title": "Implement standalone procurement system",
2536
+ "description": "Deploy new procurement and sourcing platform",
2537
+ "initiativeId": "init-supply-001",
2538
+ "indicatorId": "IND-SEPARATION",
2539
+ "responsibleId": "person-065",
2540
+ "status": "NotStarted",
2541
+ "deadline": "2026-09-30T00:00:00.000Z"
2542
+ },
2543
+ {
2544
+ "id": "task-056",
2545
+ "title": "Consolidate European distribution network",
2546
+ "description": "Close 12 warehouses, open 3 regional hubs",
2547
+ "initiativeId": "init-supply-002",
2548
+ "indicatorId": "IND-SGA",
2549
+ "responsibleId": "person-066",
2550
+ "status": "NotStarted",
2551
+ "deadline": "2026-09-30T00:00:00.000Z"
2552
+ },
2553
+ {
2554
+ "id": "task-057",
2555
+ "title": "Optimize transportation routing",
2556
+ "description": "Implement AI-powered route optimization",
2557
+ "initiativeId": "init-supply-002",
2558
+ "indicatorId": "IND-CO2",
2559
+ "responsibleId": "person-065",
2560
+ "status": "InProgress",
2561
+ "deadline": "2026-06-30T00:00:00.000Z"
2562
+ },
2563
+ {
2564
+ "id": "task-058",
2565
+ "title": "Deploy warehouse robotics",
2566
+ "description": "Install automated storage and retrieval systems",
2567
+ "initiativeId": "init-supply-005",
2568
+ "indicatorId": "IND-CAPEX",
2569
+ "responsibleId": "person-069",
2570
+ "status": "NotStarted",
2571
+ "deadline": "2026-12-31T00:00:00.000Z"
2572
+ },
2573
+ {
2574
+ "id": "task-059",
2575
+ "title": "Implement AI inventory forecasting",
2576
+ "description": "Deploy machine learning for demand forecasting",
2577
+ "initiativeId": "init-supply-005",
2578
+ "indicatorId": "IND-SGA",
2579
+ "responsibleId": "person-066",
2580
+ "status": "NotStarted",
2581
+ "deadline": "2027-03-31T00:00:00.000Z"
2582
+ },
2583
+ {
2584
+ "id": "task-060",
2585
+ "title": "Reduce warehouse headcount",
2586
+ "description": "Execute workforce optimization plan",
2587
+ "initiativeId": "init-supply-005",
2588
+ "indicatorId": "IND-FTE",
2589
+ "responsibleId": "person-069",
2590
+ "status": "NotStarted",
2591
+ "deadline": "2027-06-30T00:00:00.000Z"
2592
+ }
2593
+ ]
2594
+ },
2595
+ {
2596
+ "name": "Indicator",
2597
+ "description": "Metrics like Costs, Savings, etc.",
2598
+ "schema": "Data",
2599
+ "fields": [
2600
+ {
2601
+ "name": "name",
2602
+ "type": "String",
2603
+ "label": "Name",
2604
+ "description": "The indicator name (e.g., Costs, Savings)."
2605
+ },
2606
+ {
2607
+ "name": "unit",
2608
+ "type": "String",
2609
+ "label": "Unit",
2610
+ "description": "Unit of measurement (e.g., EUR, USD, %)."
2611
+ },
2612
+ {
2613
+ "name": "numberFormat",
2614
+ "type": "String?",
2615
+ "label": "Number Format",
2616
+ "description": "How to format the number (e.g., 1,000.00)."
2617
+ }
2618
+ ],
2619
+ "standardFields": ["id", "createdAt", "updatedAt"],
2620
+ "labelField": "name",
2621
+ "seed": [
2622
+ {
2623
+ "id": "IND-SALES",
2624
+ "name": "Sales / Revenue Impact",
2625
+ "unit": "EUR",
2626
+ "numberFormat": "#,##0.00"
2627
+ },
2628
+ {
2629
+ "id": "IND-COGS",
2630
+ "name": "Cost of Goods Sold (COGS)",
2631
+ "unit": "EUR",
2632
+ "numberFormat": "#,##0.00"
2633
+ },
2634
+ {
2635
+ "id": "IND-SGA",
2636
+ "name": "Sales, General & Administrative (SG&A)",
2637
+ "unit": "EUR",
2638
+ "numberFormat": "#,##0.00"
2639
+ },
2640
+ {
2641
+ "id": "IND-EBITDA",
2642
+ "name": "EBITDA Impact",
2643
+ "unit": "EUR",
2644
+ "numberFormat": "#,##0.00"
2645
+ },
2646
+ {
2647
+ "id": "IND-FTE",
2648
+ "name": "FTE Impact",
2649
+ "unit": "FTEs",
2650
+ "numberFormat": "#,##0.0"
2651
+ },
2652
+ {
2653
+ "id": "IND-CO2",
2654
+ "name": "CO2 Emissions",
2655
+ "unit": "tons CO2e",
2656
+ "numberFormat": "#,##0.00"
2657
+ },
2658
+ {
2659
+ "id": "IND-CAPEX",
2660
+ "name": "Capital Expenditure (CapEx)",
2661
+ "unit": "EUR",
2662
+ "numberFormat": "#,##0.00"
2663
+ },
2664
+ {
2665
+ "id": "IND-TSA",
2666
+ "name": "Transition Service Agreement Costs",
2667
+ "unit": "EUR",
2668
+ "numberFormat": "#,##0.00"
2669
+ },
2670
+ {
2671
+ "id": "IND-SEPARATION",
2672
+ "name": "One-Time Separation Costs",
2673
+ "unit": "EUR",
2674
+ "numberFormat": "#,##0.00"
2675
+ },
2676
+ {
2677
+ "id": "IND-SYNERGY",
2678
+ "name": "Synergy Realization",
2679
+ "unit": "EUR",
2680
+ "numberFormat": "#,##0.00"
2681
+ }
2682
+ ]
2683
+ },
2684
+ {
2685
+ "name": "Period",
2686
+ "description": "Time periods for reporting (e.g., Q1 2024, FY2024).",
2687
+ "schema": "Data",
2688
+ "fields": [
2689
+ {
2690
+ "name": "name",
2691
+ "type": "String",
2692
+ "label": "Name",
2693
+ "description": "The period name."
2694
+ },
2695
+ {
2696
+ "name": "startDate",
2697
+ "type": "DateTime",
2698
+ "label": "Start Date",
2699
+ "description": "Period start date.",
2700
+ "faker": "date.past"
2701
+ },
2702
+ {
2703
+ "name": "endDate",
2704
+ "type": "DateTime",
2705
+ "label": "End Date",
2706
+ "description": "Period end date.",
2707
+ "faker": "date.future"
2708
+ }
2709
+ ],
2710
+ "standardFields": ["id", "createdAt", "updatedAt"],
2711
+ "labelField": "name",
2712
+ "seed": [
2713
+ {
2714
+ "id": "Q4-2025",
2715
+ "name": "Q4 2025",
2716
+ "startDate": "2025-10-01T00:00:00.000Z",
2717
+ "endDate": "2025-12-31T23:59:59.999Z"
2718
+ },
2719
+ {
2720
+ "id": "Q1-2026",
2721
+ "name": "Q1 2026",
2722
+ "startDate": "2026-01-01T00:00:00.000Z",
2723
+ "endDate": "2026-03-31T23:59:59.999Z"
2724
+ },
2725
+ {
2726
+ "id": "Q2-2026",
2727
+ "name": "Q2 2026",
2728
+ "startDate": "2026-04-01T00:00:00.000Z",
2729
+ "endDate": "2026-06-30T23:59:59.999Z"
2730
+ },
2731
+ {
2732
+ "id": "Q3-2026",
2733
+ "name": "Q3 2026",
2734
+ "startDate": "2026-07-01T00:00:00.000Z",
2735
+ "endDate": "2026-09-30T23:59:59.999Z"
2736
+ },
2737
+ {
2738
+ "id": "Q4-2026",
2739
+ "name": "Q4 2026",
2740
+ "startDate": "2026-10-01T00:00:00.000Z",
2741
+ "endDate": "2026-12-31T23:59:59.999Z"
2742
+ },
2743
+ {
2744
+ "id": "Q1-2027",
2745
+ "name": "Q1 2027",
2746
+ "startDate": "2027-01-01T00:00:00.000Z",
2747
+ "endDate": "2027-03-31T23:59:59.999Z"
2748
+ },
2749
+ {
2750
+ "id": "Q2-2027",
2751
+ "name": "Q2 2027",
2752
+ "startDate": "2027-04-01T00:00:00.000Z",
2753
+ "endDate": "2027-06-30T23:59:59.999Z"
2754
+ },
2755
+ {
2756
+ "id": "Q3-2027",
2757
+ "name": "Q3 2027",
2758
+ "startDate": "2027-07-01T00:00:00.000Z",
2759
+ "endDate": "2027-09-30T23:59:59.999Z"
2760
+ },
2761
+ {
2762
+ "id": "Q4-2027",
2763
+ "name": "Q4 2027",
2764
+ "startDate": "2027-10-01T00:00:00.000Z",
2765
+ "endDate": "2027-12-31T23:59:59.999Z"
2766
+ },
2767
+ {
2768
+ "id": "Q1-2028",
2769
+ "name": "Q1 2028",
2770
+ "startDate": "2028-01-01T00:00:00.000Z",
2771
+ "endDate": "2028-03-31T23:59:59.999Z"
2772
+ },
2773
+ {
2774
+ "id": "Q2-2028",
2775
+ "name": "Q2 2028",
2776
+ "startDate": "2028-04-01T00:00:00.000Z",
2777
+ "endDate": "2028-06-30T23:59:59.999Z"
2778
+ },
2779
+ {
2780
+ "id": "Q3-2028",
2781
+ "name": "Q3 2028",
2782
+ "startDate": "2028-07-01T00:00:00.000Z",
2783
+ "endDate": "2028-09-30T23:59:59.999Z"
2784
+ },
2785
+ {
2786
+ "id": "Q4-2028",
2787
+ "name": "Q4 2028",
2788
+ "startDate": "2028-10-01T00:00:00.000Z",
2789
+ "endDate": "2028-12-31T23:59:59.999Z"
2790
+ },
2791
+ {
2792
+ "id": "Q1-2029",
2793
+ "name": "Q1 2029",
2794
+ "startDate": "2029-01-01T00:00:00.000Z",
2795
+ "endDate": "2029-03-31T23:59:59.999Z"
2796
+ },
2797
+ {
2798
+ "id": "Q2-2029",
2799
+ "name": "Q2 2029",
2800
+ "startDate": "2029-04-01T00:00:00.000Z",
2801
+ "endDate": "2029-06-30T23:59:59.999Z"
2802
+ },
2803
+ {
2804
+ "id": "Q3-2029",
2805
+ "name": "Q3 2029",
2806
+ "startDate": "2029-07-01T00:00:00.000Z",
2807
+ "endDate": "2029-09-30T23:59:59.999Z"
2808
+ },
2809
+ {
2810
+ "id": "Q4-2029",
2811
+ "name": "Q4 2029",
2812
+ "startDate": "2029-10-01T00:00:00.000Z",
2813
+ "endDate": "2029-12-31T23:59:59.999Z"
2814
+ },
2815
+ {
2816
+ "id": "Q1-2030",
2817
+ "name": "Q1 2030",
2818
+ "startDate": "2030-01-01T00:00:00.000Z",
2819
+ "endDate": "2030-03-31T23:59:59.999Z"
2820
+ },
2821
+ {
2822
+ "id": "Q2-2030",
2823
+ "name": "Q2 2030",
2824
+ "startDate": "2030-04-01T00:00:00.000Z",
2825
+ "endDate": "2030-06-30T23:59:59.999Z"
2826
+ },
2827
+ {
2828
+ "id": "Q3-2030",
2829
+ "name": "Q3 2030",
2830
+ "startDate": "2030-07-01T00:00:00.000Z",
2831
+ "endDate": "2030-09-30T23:59:59.999Z"
2832
+ },
2833
+ {
2834
+ "id": "Q4-2030",
2835
+ "name": "Q4 2030",
2836
+ "startDate": "2030-10-01T00:00:00.000Z",
2837
+ "endDate": "2030-12-31T23:59:59.999Z"
2838
+ },
2839
+ {
2840
+ "id": "Q1-2031",
2841
+ "name": "Q1 2031",
2842
+ "startDate": "2031-01-01T00:00:00.000Z",
2843
+ "endDate": "2031-03-31T23:59:59.999Z"
2844
+ },
2845
+ {
2846
+ "id": "Q2-2031",
2847
+ "name": "Q2 2031",
2848
+ "startDate": "2031-04-01T00:00:00.000Z",
2849
+ "endDate": "2031-06-30T23:59:59.999Z"
2850
+ },
2851
+ {
2852
+ "id": "Q3-2031",
2853
+ "name": "Q3 2031",
2854
+ "startDate": "2031-07-01T00:00:00.000Z",
2855
+ "endDate": "2031-09-30T23:59:59.999Z"
2856
+ },
2857
+ {
2858
+ "id": "Q4-2031",
2859
+ "name": "Q4 2031",
2860
+ "startDate": "2031-10-01T00:00:00.000Z",
2861
+ "endDate": "2031-12-31T23:59:59.999Z"
2862
+ }
2863
+ ]
2864
+ },
2865
+ {
2866
+ "name": "IndicatorInitiativeValue",
2867
+ "description": "Indicator values for initiatives (Actual, FC, Budget).",
2868
+ "schema": "Data",
2869
+ "fields": [
2870
+ {
2871
+ "name": "indicatorId",
2872
+ "type": "Indicator",
2873
+ "label": "Indicator",
2874
+ "description": "The indicator being measured."
2875
+ },
2876
+ {
2877
+ "name": "initiativeId",
2878
+ "type": "Initiative",
2879
+ "label": "Initiative",
2880
+ "description": "The initiative this value belongs to."
2881
+ },
2882
+ {
2883
+ "name": "periodId",
2884
+ "type": "Period?",
2885
+ "label": "Period",
2886
+ "description": "The time period for this value."
2887
+ },
2888
+ {
2889
+ "name": "valueActual",
2890
+ "type": "Float?",
2891
+ "label": "Actual Value",
2892
+ "description": "The actual value recorded."
2893
+ },
2894
+ {
2895
+ "name": "valueForecast",
2896
+ "type": "Float?",
2897
+ "label": "Forecast Value",
2898
+ "description": "The forecasted value."
2899
+ },
2900
+ {
2901
+ "name": "valueBudget",
2902
+ "type": "Float?",
2903
+ "label": "Budget Value",
2904
+ "description": "The budgeted value."
2905
+ }
2906
+ ],
2907
+ "standardFields": ["id", "createdAt", "updatedAt"],
2908
+ "seed": [
2909
+ {
2910
+ "id": "iiv-001",
2911
+ "indicatorId": "IND-EBITDA",
2912
+ "initiativeId": "init-corp-001",
2913
+ "periodId": "Q4-2025",
2914
+ "valueActual": 5200000,
2915
+ "valueForecast": null,
2916
+ "valueBudget": 5000000
2917
+ },
2918
+ {
2919
+ "id": "iiv-002",
2920
+ "indicatorId": "IND-EBITDA",
2921
+ "initiativeId": "init-corp-001",
2922
+ "periodId": "Q1-2026",
2923
+ "valueActual": null,
2924
+ "valueForecast": null,
2925
+ "valueBudget": 8000000
2926
+ },
2927
+ {
2928
+ "id": "iiv-003",
2929
+ "indicatorId": "IND-EBITDA",
2930
+ "initiativeId": "init-corp-001",
2931
+ "periodId": "Q2-2026",
2932
+ "valueActual": null,
2933
+ "valueForecast": null,
2934
+ "valueBudget": 10000000
2935
+ },
2936
+ {
2937
+ "id": "iiv-004",
2938
+ "indicatorId": "IND-EBITDA",
2939
+ "initiativeId": "init-corp-001",
2940
+ "periodId": "Q3-2026",
2941
+ "valueActual": null,
2942
+ "valueForecast": null,
2943
+ "valueBudget": 12000000
2944
+ },
2945
+ {
2946
+ "id": "iiv-005",
2947
+ "indicatorId": "IND-EBITDA",
2948
+ "initiativeId": "init-corp-001",
2949
+ "periodId": "Q4-2026",
2950
+ "valueActual": null,
2951
+ "valueForecast": null,
2952
+ "valueBudget": 15000000
2953
+ },
2954
+ {
2955
+ "id": "iiv-006",
2956
+ "indicatorId": "IND-SEPARATION",
2957
+ "initiativeId": "init-corp-002",
2958
+ "periodId": "Q4-2025",
2959
+ "valueActual": 2100000,
2960
+ "valueForecast": null,
2961
+ "valueBudget": 2000000
2962
+ },
2963
+ {
2964
+ "id": "iiv-007",
2965
+ "indicatorId": "IND-SEPARATION",
2966
+ "initiativeId": "init-corp-002",
2967
+ "periodId": "Q1-2026",
2968
+ "valueActual": null,
2969
+ "valueForecast": null,
2970
+ "valueBudget": 3500000
2971
+ },
2972
+ {
2973
+ "id": "iiv-008",
2974
+ "indicatorId": "IND-SEPARATION",
2975
+ "initiativeId": "init-corp-002",
2976
+ "periodId": "Q2-2026",
2977
+ "valueActual": null,
2978
+ "valueForecast": null,
2979
+ "valueBudget": 4000000
2980
+ },
2981
+ {
2982
+ "id": "iiv-009",
2983
+ "indicatorId": "IND-SEPARATION",
2984
+ "initiativeId": "init-corp-002",
2985
+ "periodId": "Q3-2026",
2986
+ "valueActual": null,
2987
+ "valueForecast": null,
2988
+ "valueBudget": 3500000
2989
+ },
2990
+ {
2991
+ "id": "iiv-010",
2992
+ "indicatorId": "IND-SEPARATION",
2993
+ "initiativeId": "init-corp-002",
2994
+ "periodId": "Q4-2026",
2995
+ "valueActual": null,
2996
+ "valueForecast": null,
2997
+ "valueBudget": 2000000
2998
+ },
2999
+ {
3000
+ "id": "iiv-011",
3001
+ "indicatorId": "IND-SGA",
3002
+ "initiativeId": "init-pv-001",
3003
+ "periodId": "Q4-2025",
3004
+ "valueActual": 800000,
3005
+ "valueForecast": null,
3006
+ "valueBudget": 750000
3007
+ },
3008
+ {
3009
+ "id": "iiv-012",
3010
+ "indicatorId": "IND-SGA",
3011
+ "initiativeId": "init-pv-001",
3012
+ "periodId": "Q1-2026",
3013
+ "valueActual": null,
3014
+ "valueForecast": null,
3015
+ "valueBudget": 1500000
3016
+ },
3017
+ {
3018
+ "id": "iiv-013",
3019
+ "indicatorId": "IND-SGA",
3020
+ "initiativeId": "init-pv-001",
3021
+ "periodId": "Q2-2026",
3022
+ "valueActual": null,
3023
+ "valueForecast": null,
3024
+ "valueBudget": 2000000
3025
+ },
3026
+ {
3027
+ "id": "iiv-014",
3028
+ "indicatorId": "IND-SGA",
3029
+ "initiativeId": "init-pv-001",
3030
+ "periodId": "Q3-2026",
3031
+ "valueActual": null,
3032
+ "valueForecast": null,
3033
+ "valueBudget": 2250000
3034
+ },
3035
+ {
3036
+ "id": "iiv-015",
3037
+ "indicatorId": "IND-SGA",
3038
+ "initiativeId": "init-pv-001",
3039
+ "periodId": "Q4-2026",
3040
+ "valueActual": null,
3041
+ "valueForecast": null,
3042
+ "valueBudget": 2500000
3043
+ },
3044
+ {
3045
+ "id": "iiv-016",
3046
+ "indicatorId": "IND-COGS",
3047
+ "initiativeId": "init-sedan-001",
3048
+ "periodId": "Q4-2025",
3049
+ "valueActual": 1200000,
3050
+ "valueForecast": null,
3051
+ "valueBudget": 1000000
3052
+ },
3053
+ {
3054
+ "id": "iiv-017",
3055
+ "indicatorId": "IND-COGS",
3056
+ "initiativeId": "init-sedan-001",
3057
+ "periodId": "Q1-2026",
3058
+ "valueActual": null,
3059
+ "valueForecast": null,
3060
+ "valueBudget": 2000000
3061
+ },
3062
+ {
3063
+ "id": "iiv-018",
3064
+ "indicatorId": "IND-COGS",
3065
+ "initiativeId": "init-sedan-001",
3066
+ "periodId": "Q2-2026",
3067
+ "valueActual": null,
3068
+ "valueForecast": null,
3069
+ "valueBudget": 2500000
3070
+ },
3071
+ {
3072
+ "id": "iiv-019",
3073
+ "indicatorId": "IND-COGS",
3074
+ "initiativeId": "init-sedan-001",
3075
+ "periodId": "Q3-2026",
3076
+ "valueActual": null,
3077
+ "valueForecast": null,
3078
+ "valueBudget": 3000000
3079
+ },
3080
+ {
3081
+ "id": "iiv-020",
3082
+ "indicatorId": "IND-COGS",
3083
+ "initiativeId": "init-sedan-001",
3084
+ "periodId": "Q4-2026",
3085
+ "valueActual": null,
3086
+ "valueForecast": null,
3087
+ "valueBudget": 3500000
3088
+ },
3089
+ {
3090
+ "id": "iiv-021",
3091
+ "indicatorId": "IND-FTE",
3092
+ "initiativeId": "init-sedan-001",
3093
+ "periodId": "Q4-2025",
3094
+ "valueActual": -5,
3095
+ "valueForecast": null,
3096
+ "valueBudget": -3
3097
+ },
3098
+ {
3099
+ "id": "iiv-022",
3100
+ "indicatorId": "IND-FTE",
3101
+ "initiativeId": "init-sedan-001",
3102
+ "periodId": "Q1-2026",
3103
+ "valueActual": null,
3104
+ "valueForecast": null,
3105
+ "valueBudget": -8
3106
+ },
3107
+ {
3108
+ "id": "iiv-023",
3109
+ "indicatorId": "IND-FTE",
3110
+ "initiativeId": "init-sedan-001",
3111
+ "periodId": "Q2-2026",
3112
+ "valueActual": null,
3113
+ "valueForecast": null,
3114
+ "valueBudget": -12
3115
+ },
3116
+ {
3117
+ "id": "iiv-024",
3118
+ "indicatorId": "IND-FTE",
3119
+ "initiativeId": "init-sedan-001",
3120
+ "periodId": "Q3-2026",
3121
+ "valueActual": null,
3122
+ "valueForecast": null,
3123
+ "valueBudget": -15
3124
+ },
3125
+ {
3126
+ "id": "iiv-025",
3127
+ "indicatorId": "IND-FTE",
3128
+ "initiativeId": "init-sedan-001",
3129
+ "periodId": "Q4-2026",
3130
+ "valueActual": null,
3131
+ "valueForecast": null,
3132
+ "valueBudget": -18
3133
+ },
3134
+ {
3135
+ "id": "iiv-026",
3136
+ "indicatorId": "IND-CAPEX",
3137
+ "initiativeId": "init-suv-001",
3138
+ "periodId": "Q4-2025",
3139
+ "valueActual": 5500000,
3140
+ "valueForecast": null,
3141
+ "valueBudget": 5000000
3142
+ },
3143
+ {
3144
+ "id": "iiv-027",
3145
+ "indicatorId": "IND-CAPEX",
3146
+ "initiativeId": "init-suv-001",
3147
+ "periodId": "Q1-2026",
3148
+ "valueActual": null,
3149
+ "valueForecast": null,
3150
+ "valueBudget": 8000000
3151
+ },
3152
+ {
3153
+ "id": "iiv-028",
3154
+ "indicatorId": "IND-CAPEX",
3155
+ "initiativeId": "init-suv-001",
3156
+ "periodId": "Q2-2026",
3157
+ "valueActual": null,
3158
+ "valueForecast": null,
3159
+ "valueBudget": 10000000
3160
+ },
3161
+ {
3162
+ "id": "iiv-029",
3163
+ "indicatorId": "IND-CAPEX",
3164
+ "initiativeId": "init-suv-001",
3165
+ "periodId": "Q3-2026",
3166
+ "valueActual": null,
3167
+ "valueForecast": null,
3168
+ "valueBudget": 12000000
3169
+ },
3170
+ {
3171
+ "id": "iiv-030",
3172
+ "indicatorId": "IND-CAPEX",
3173
+ "initiativeId": "init-suv-001",
3174
+ "periodId": "Q4-2026",
3175
+ "valueActual": null,
3176
+ "valueForecast": null,
3177
+ "valueBudget": 15000000
3178
+ },
3179
+ {
3180
+ "id": "iiv-031",
3181
+ "indicatorId": "IND-COGS",
3182
+ "initiativeId": "init-suv-004",
3183
+ "periodId": "Q4-2025",
3184
+ "valueActual": 600000,
3185
+ "valueForecast": null,
3186
+ "valueBudget": 500000
3187
+ },
3188
+ {
3189
+ "id": "iiv-032",
3190
+ "indicatorId": "IND-COGS",
3191
+ "initiativeId": "init-suv-004",
3192
+ "periodId": "Q1-2026",
3193
+ "valueActual": null,
3194
+ "valueForecast": null,
3195
+ "valueBudget": 1200000
3196
+ },
3197
+ {
3198
+ "id": "iiv-033",
3199
+ "indicatorId": "IND-COGS",
3200
+ "initiativeId": "init-suv-004",
3201
+ "periodId": "Q2-2026",
3202
+ "valueActual": null,
3203
+ "valueForecast": null,
3204
+ "valueBudget": 1800000
3205
+ },
3206
+ {
3207
+ "id": "iiv-034",
3208
+ "indicatorId": "IND-COGS",
3209
+ "initiativeId": "init-suv-004",
3210
+ "periodId": "Q3-2026",
3211
+ "valueActual": null,
3212
+ "valueForecast": null,
3213
+ "valueBudget": 2000000
3214
+ },
3215
+ {
3216
+ "id": "iiv-035",
3217
+ "indicatorId": "IND-COGS",
3218
+ "initiativeId": "init-suv-004",
3219
+ "periodId": "Q4-2026",
3220
+ "valueActual": null,
3221
+ "valueForecast": null,
3222
+ "valueBudget": 1000000
3223
+ },
3224
+ {
3225
+ "id": "iiv-036",
3226
+ "indicatorId": "IND-CAPEX",
3227
+ "initiativeId": "init-ev-001",
3228
+ "periodId": "Q4-2025",
3229
+ "valueActual": 8200000,
3230
+ "valueForecast": null,
3231
+ "valueBudget": 8000000
3232
+ },
3233
+ {
3234
+ "id": "iiv-037",
3235
+ "indicatorId": "IND-CAPEX",
3236
+ "initiativeId": "init-ev-001",
3237
+ "periodId": "Q1-2026",
3238
+ "valueActual": null,
3239
+ "valueForecast": null,
3240
+ "valueBudget": 12000000
3241
+ },
3242
+ {
3243
+ "id": "iiv-038",
3244
+ "indicatorId": "IND-CAPEX",
3245
+ "initiativeId": "init-ev-001",
3246
+ "periodId": "Q2-2026",
3247
+ "valueActual": null,
3248
+ "valueForecast": null,
3249
+ "valueBudget": 15000000
3250
+ },
3251
+ {
3252
+ "id": "iiv-039",
3253
+ "indicatorId": "IND-CAPEX",
3254
+ "initiativeId": "init-ev-001",
3255
+ "periodId": "Q3-2026",
3256
+ "valueActual": null,
3257
+ "valueForecast": null,
3258
+ "valueBudget": 18000000
3259
+ },
3260
+ {
3261
+ "id": "iiv-040",
3262
+ "indicatorId": "IND-CAPEX",
3263
+ "initiativeId": "init-ev-001",
3264
+ "periodId": "Q4-2026",
3265
+ "valueActual": null,
3266
+ "valueForecast": null,
3267
+ "valueBudget": 20000000
3268
+ },
3269
+ {
3270
+ "id": "iiv-041",
3271
+ "indicatorId": "IND-COGS",
3272
+ "initiativeId": "init-ev-003",
3273
+ "periodId": "Q4-2025",
3274
+ "valueActual": 1800000,
3275
+ "valueForecast": null,
3276
+ "valueBudget": 2000000
3277
+ },
3278
+ {
3279
+ "id": "iiv-042",
3280
+ "indicatorId": "IND-COGS",
3281
+ "initiativeId": "init-ev-003",
3282
+ "periodId": "Q1-2026",
3283
+ "valueActual": null,
3284
+ "valueForecast": null,
3285
+ "valueBudget": 3500000
3286
+ },
3287
+ {
3288
+ "id": "iiv-043",
3289
+ "indicatorId": "IND-COGS",
3290
+ "initiativeId": "init-ev-003",
3291
+ "periodId": "Q2-2026",
3292
+ "valueActual": null,
3293
+ "valueForecast": null,
3294
+ "valueBudget": 4500000
3295
+ },
3296
+ {
3297
+ "id": "iiv-044",
3298
+ "indicatorId": "IND-COGS",
3299
+ "initiativeId": "init-ev-003",
3300
+ "periodId": "Q3-2026",
3301
+ "valueActual": null,
3302
+ "valueForecast": null,
3303
+ "valueBudget": 5000000
3304
+ },
3305
+ {
3306
+ "id": "iiv-045",
3307
+ "indicatorId": "IND-COGS",
3308
+ "initiativeId": "init-ev-003",
3309
+ "periodId": "Q4-2026",
3310
+ "valueActual": null,
3311
+ "valueForecast": null,
3312
+ "valueBudget": 3000000
3313
+ },
3314
+ {
3315
+ "id": "iiv-046",
3316
+ "indicatorId": "IND-EBITDA",
3317
+ "initiativeId": "init-cv-001",
3318
+ "periodId": "Q4-2025",
3319
+ "valueActual": 2800000,
3320
+ "valueForecast": null,
3321
+ "valueBudget": 3000000
3322
+ },
3323
+ {
3324
+ "id": "iiv-047",
3325
+ "indicatorId": "IND-EBITDA",
3326
+ "initiativeId": "init-cv-001",
3327
+ "periodId": "Q1-2026",
3328
+ "valueActual": null,
3329
+ "valueForecast": null,
3330
+ "valueBudget": 5000000
3331
+ },
3332
+ {
3333
+ "id": "iiv-048",
3334
+ "indicatorId": "IND-EBITDA",
3335
+ "initiativeId": "init-cv-001",
3336
+ "periodId": "Q2-2026",
3337
+ "valueActual": null,
3338
+ "valueForecast": null,
3339
+ "valueBudget": 7000000
3340
+ },
3341
+ {
3342
+ "id": "iiv-049",
3343
+ "indicatorId": "IND-EBITDA",
3344
+ "initiativeId": "init-cv-001",
3345
+ "periodId": "Q3-2026",
3346
+ "valueActual": null,
3347
+ "valueForecast": null,
3348
+ "valueBudget": 8000000
3349
+ },
3350
+ {
3351
+ "id": "iiv-050",
3352
+ "indicatorId": "IND-EBITDA",
3353
+ "initiativeId": "init-cv-001",
3354
+ "periodId": "Q4-2026",
3355
+ "valueActual": null,
3356
+ "valueForecast": null,
3357
+ "valueBudget": 5000000
3358
+ },
3359
+ {
3360
+ "id": "iiv-051",
3361
+ "indicatorId": "IND-FTE",
3362
+ "initiativeId": "init-cv-002",
3363
+ "periodId": "Q4-2025",
3364
+ "valueActual": -8,
3365
+ "valueForecast": null,
3366
+ "valueBudget": -5
3367
+ },
3368
+ {
3369
+ "id": "iiv-052",
3370
+ "indicatorId": "IND-FTE",
3371
+ "initiativeId": "init-cv-002",
3372
+ "periodId": "Q1-2026",
3373
+ "valueActual": null,
3374
+ "valueForecast": null,
3375
+ "valueBudget": -15
3376
+ },
3377
+ {
3378
+ "id": "iiv-053",
3379
+ "indicatorId": "IND-FTE",
3380
+ "initiativeId": "init-cv-002",
3381
+ "periodId": "Q2-2026",
3382
+ "valueActual": null,
3383
+ "valueForecast": null,
3384
+ "valueBudget": -25
3385
+ },
3386
+ {
3387
+ "id": "iiv-054",
3388
+ "indicatorId": "IND-FTE",
3389
+ "initiativeId": "init-cv-002",
3390
+ "periodId": "Q3-2026",
3391
+ "valueActual": null,
3392
+ "valueForecast": null,
3393
+ "valueBudget": -10
3394
+ },
3395
+ {
3396
+ "id": "iiv-055",
3397
+ "indicatorId": "IND-CO2",
3398
+ "initiativeId": "init-truck-001",
3399
+ "periodId": "Q4-2025",
3400
+ "valueActual": -1200,
3401
+ "valueForecast": null,
3402
+ "valueBudget": -1000
3403
+ },
3404
+ {
3405
+ "id": "iiv-056",
3406
+ "indicatorId": "IND-CO2",
3407
+ "initiativeId": "init-truck-001",
3408
+ "periodId": "Q1-2026",
3409
+ "valueActual": null,
3410
+ "valueForecast": null,
3411
+ "valueBudget": -2500
3412
+ },
3413
+ {
3414
+ "id": "iiv-057",
3415
+ "indicatorId": "IND-CO2",
3416
+ "initiativeId": "init-truck-001",
3417
+ "periodId": "Q2-2026",
3418
+ "valueActual": null,
3419
+ "valueForecast": null,
3420
+ "valueBudget": -3500
3421
+ },
3422
+ {
3423
+ "id": "iiv-058",
3424
+ "indicatorId": "IND-CO2",
3425
+ "initiativeId": "init-truck-001",
3426
+ "periodId": "Q3-2026",
3427
+ "valueActual": null,
3428
+ "valueForecast": null,
3429
+ "valueBudget": -4000
3430
+ },
3431
+ {
3432
+ "id": "iiv-059",
3433
+ "indicatorId": "IND-CO2",
3434
+ "initiativeId": "init-truck-001",
3435
+ "periodId": "Q4-2026",
3436
+ "valueActual": null,
3437
+ "valueForecast": null,
3438
+ "valueBudget": -5000
3439
+ },
3440
+ {
3441
+ "id": "iiv-060",
3442
+ "indicatorId": "IND-SGA",
3443
+ "initiativeId": "init-truck-004",
3444
+ "periodId": "Q4-2025",
3445
+ "valueActual": 950000,
3446
+ "valueForecast": null,
3447
+ "valueBudget": 900000
3448
+ },
3449
+ {
3450
+ "id": "iiv-061",
3451
+ "indicatorId": "IND-SGA",
3452
+ "initiativeId": "init-truck-004",
3453
+ "periodId": "Q1-2026",
3454
+ "valueActual": null,
3455
+ "valueForecast": null,
3456
+ "valueBudget": 1800000
3457
+ },
3458
+ {
3459
+ "id": "iiv-062",
3460
+ "indicatorId": "IND-SGA",
3461
+ "initiativeId": "init-truck-004",
3462
+ "periodId": "Q2-2026",
3463
+ "valueActual": null,
3464
+ "valueForecast": null,
3465
+ "valueBudget": 2500000
3466
+ },
3467
+ {
3468
+ "id": "iiv-063",
3469
+ "indicatorId": "IND-SGA",
3470
+ "initiativeId": "init-truck-004",
3471
+ "periodId": "Q3-2026",
3472
+ "valueActual": null,
3473
+ "valueForecast": null,
3474
+ "valueBudget": 2200000
3475
+ },
3476
+ {
3477
+ "id": "iiv-064",
3478
+ "indicatorId": "IND-SGA",
3479
+ "initiativeId": "init-truck-004",
3480
+ "periodId": "Q4-2026",
3481
+ "valueActual": null,
3482
+ "valueForecast": null,
3483
+ "valueBudget": 1100000
3484
+ },
3485
+ {
3486
+ "id": "iiv-065",
3487
+ "indicatorId": "IND-SALES",
3488
+ "initiativeId": "init-van-001",
3489
+ "periodId": "Q4-2025",
3490
+ "valueActual": 500000,
3491
+ "valueForecast": null,
3492
+ "valueBudget": 400000
3493
+ },
3494
+ {
3495
+ "id": "iiv-066",
3496
+ "indicatorId": "IND-SALES",
3497
+ "initiativeId": "init-van-001",
3498
+ "periodId": "Q1-2026",
3499
+ "valueActual": null,
3500
+ "valueForecast": null,
3501
+ "valueBudget": 1200000
3502
+ },
3503
+ {
3504
+ "id": "iiv-067",
3505
+ "indicatorId": "IND-SALES",
3506
+ "initiativeId": "init-van-001",
3507
+ "periodId": "Q2-2026",
3508
+ "valueActual": null,
3509
+ "valueForecast": null,
3510
+ "valueBudget": 2500000
3511
+ },
3512
+ {
3513
+ "id": "iiv-068",
3514
+ "indicatorId": "IND-SALES",
3515
+ "initiativeId": "init-van-001",
3516
+ "periodId": "Q3-2026",
3517
+ "valueActual": null,
3518
+ "valueForecast": null,
3519
+ "valueBudget": 4000000
3520
+ },
3521
+ {
3522
+ "id": "iiv-069",
3523
+ "indicatorId": "IND-SALES",
3524
+ "initiativeId": "init-van-001",
3525
+ "periodId": "Q4-2026",
3526
+ "valueActual": null,
3527
+ "valueForecast": null,
3528
+ "valueBudget": 6000000
3529
+ },
3530
+ {
3531
+ "id": "iiv-070",
3532
+ "indicatorId": "IND-SGA",
3533
+ "initiativeId": "init-van-003",
3534
+ "periodId": "Q4-2025",
3535
+ "valueActual": 350000,
3536
+ "valueForecast": null,
3537
+ "valueBudget": 300000
3538
+ },
3539
+ {
3540
+ "id": "iiv-071",
3541
+ "indicatorId": "IND-SGA",
3542
+ "initiativeId": "init-van-003",
3543
+ "periodId": "Q1-2026",
3544
+ "valueActual": null,
3545
+ "valueForecast": null,
3546
+ "valueBudget": 650000
3547
+ },
3548
+ {
3549
+ "id": "iiv-072",
3550
+ "indicatorId": "IND-SGA",
3551
+ "initiativeId": "init-van-003",
3552
+ "periodId": "Q2-2026",
3553
+ "valueActual": null,
3554
+ "valueForecast": null,
3555
+ "valueBudget": 900000
3556
+ },
3557
+ {
3558
+ "id": "iiv-073",
3559
+ "indicatorId": "IND-SGA",
3560
+ "initiativeId": "init-van-003",
3561
+ "periodId": "Q3-2026",
3562
+ "valueActual": null,
3563
+ "valueForecast": null,
3564
+ "valueBudget": 1000000
3565
+ },
3566
+ {
3567
+ "id": "iiv-074",
3568
+ "indicatorId": "IND-SGA",
3569
+ "initiativeId": "init-van-003",
3570
+ "periodId": "Q4-2026",
3571
+ "valueActual": null,
3572
+ "valueForecast": null,
3573
+ "valueBudget": 650000
3574
+ },
3575
+ {
3576
+ "id": "iiv-075",
3577
+ "indicatorId": "IND-CAPEX",
3578
+ "initiativeId": "init-fleet-001",
3579
+ "periodId": "Q4-2025",
3580
+ "valueActual": 1100000,
3581
+ "valueForecast": null,
3582
+ "valueBudget": 1000000
3583
+ },
3584
+ {
3585
+ "id": "iiv-076",
3586
+ "indicatorId": "IND-CAPEX",
3587
+ "initiativeId": "init-fleet-001",
3588
+ "periodId": "Q1-2026",
3589
+ "valueActual": null,
3590
+ "valueForecast": null,
3591
+ "valueBudget": 2000000
3592
+ },
3593
+ {
3594
+ "id": "iiv-077",
3595
+ "indicatorId": "IND-CAPEX",
3596
+ "initiativeId": "init-fleet-001",
3597
+ "periodId": "Q2-2026",
3598
+ "valueActual": null,
3599
+ "valueForecast": null,
3600
+ "valueBudget": 2500000
3601
+ },
3602
+ {
3603
+ "id": "iiv-078",
3604
+ "indicatorId": "IND-CAPEX",
3605
+ "initiativeId": "init-fleet-001",
3606
+ "periodId": "Q3-2026",
3607
+ "valueActual": null,
3608
+ "valueForecast": null,
3609
+ "valueBudget": 1500000
3610
+ },
3611
+ {
3612
+ "id": "iiv-079",
3613
+ "indicatorId": "IND-CAPEX",
3614
+ "initiativeId": "init-fleet-001",
3615
+ "periodId": "Q4-2026",
3616
+ "valueActual": null,
3617
+ "valueForecast": null,
3618
+ "valueBudget": 1000000
3619
+ },
3620
+ {
3621
+ "id": "iiv-080",
3622
+ "indicatorId": "IND-FTE",
3623
+ "initiativeId": "init-fleet-003",
3624
+ "periodId": "Q4-2025",
3625
+ "valueActual": -2,
3626
+ "valueForecast": null,
3627
+ "valueBudget": -1
3628
+ },
3629
+ {
3630
+ "id": "iiv-081",
3631
+ "indicatorId": "IND-FTE",
3632
+ "initiativeId": "init-fleet-003",
3633
+ "periodId": "Q1-2026",
3634
+ "valueActual": null,
3635
+ "valueForecast": null,
3636
+ "valueBudget": -5
3637
+ },
3638
+ {
3639
+ "id": "iiv-082",
3640
+ "indicatorId": "IND-FTE",
3641
+ "initiativeId": "init-fleet-003",
3642
+ "periodId": "Q2-2026",
3643
+ "valueActual": null,
3644
+ "valueForecast": null,
3645
+ "valueBudget": -8
3646
+ },
3647
+ {
3648
+ "id": "iiv-083",
3649
+ "indicatorId": "IND-FTE",
3650
+ "initiativeId": "init-fleet-003",
3651
+ "periodId": "Q3-2026",
3652
+ "valueActual": null,
3653
+ "valueForecast": null,
3654
+ "valueBudget": -10
3655
+ },
3656
+ {
3657
+ "id": "iiv-084",
3658
+ "indicatorId": "IND-FTE",
3659
+ "initiativeId": "init-fleet-003",
3660
+ "periodId": "Q4-2026",
3661
+ "valueActual": null,
3662
+ "valueForecast": null,
3663
+ "valueBudget": -12
3664
+ },
3665
+ {
3666
+ "id": "iiv-085",
3667
+ "indicatorId": "IND-SEPARATION",
3668
+ "initiativeId": "init-parts-001",
3669
+ "periodId": "Q4-2025",
3670
+ "valueActual": 1500000,
3671
+ "valueForecast": null,
3672
+ "valueBudget": 1200000
3673
+ },
3674
+ {
3675
+ "id": "iiv-086",
3676
+ "indicatorId": "IND-SEPARATION",
3677
+ "initiativeId": "init-parts-001",
3678
+ "periodId": "Q1-2026",
3679
+ "valueActual": null,
3680
+ "valueForecast": null,
3681
+ "valueBudget": 2500000
3682
+ },
3683
+ {
3684
+ "id": "iiv-087",
3685
+ "indicatorId": "IND-SEPARATION",
3686
+ "initiativeId": "init-parts-001",
3687
+ "periodId": "Q2-2026",
3688
+ "valueActual": null,
3689
+ "valueForecast": null,
3690
+ "valueBudget": 3500000
3691
+ },
3692
+ {
3693
+ "id": "iiv-088",
3694
+ "indicatorId": "IND-SEPARATION",
3695
+ "initiativeId": "init-parts-001",
3696
+ "periodId": "Q3-2026",
3697
+ "valueActual": null,
3698
+ "valueForecast": null,
3699
+ "valueBudget": 3000000
3700
+ },
3701
+ {
3702
+ "id": "iiv-089",
3703
+ "indicatorId": "IND-SEPARATION",
3704
+ "initiativeId": "init-parts-001",
3705
+ "periodId": "Q4-2026",
3706
+ "valueActual": null,
3707
+ "valueForecast": null,
3708
+ "valueBudget": 1800000
3709
+ },
3710
+ {
3711
+ "id": "iiv-090",
3712
+ "indicatorId": "IND-SGA",
3713
+ "initiativeId": "init-parts-002",
3714
+ "periodId": "Q4-2025",
3715
+ "valueActual": 800000,
3716
+ "valueForecast": null,
3717
+ "valueBudget": 750000
3718
+ },
3719
+ {
3720
+ "id": "iiv-091",
3721
+ "indicatorId": "IND-SGA",
3722
+ "initiativeId": "init-parts-002",
3723
+ "periodId": "Q1-2026",
3724
+ "valueActual": null,
3725
+ "valueForecast": null,
3726
+ "valueBudget": 1500000
3727
+ },
3728
+ {
3729
+ "id": "iiv-092",
3730
+ "indicatorId": "IND-SGA",
3731
+ "initiativeId": "init-parts-002",
3732
+ "periodId": "Q2-2026",
3733
+ "valueActual": null,
3734
+ "valueForecast": null,
3735
+ "valueBudget": 2000000
3736
+ },
3737
+ {
3738
+ "id": "iiv-093",
3739
+ "indicatorId": "IND-SGA",
3740
+ "initiativeId": "init-parts-002",
3741
+ "periodId": "Q3-2026",
3742
+ "valueActual": null,
3743
+ "valueForecast": null,
3744
+ "valueBudget": 2250000
3745
+ },
3746
+ {
3747
+ "id": "iiv-094",
3748
+ "indicatorId": "IND-SGA",
3749
+ "initiativeId": "init-parts-002",
3750
+ "periodId": "Q4-2026",
3751
+ "valueActual": null,
3752
+ "valueForecast": null,
3753
+ "valueBudget": 1000000
3754
+ },
3755
+ {
3756
+ "id": "iiv-095",
3757
+ "indicatorId": "IND-SALES",
3758
+ "initiativeId": "init-aftermarket-001",
3759
+ "periodId": "Q4-2025",
3760
+ "valueActual": 200000,
3761
+ "valueForecast": null,
3762
+ "valueBudget": 150000
3763
+ },
3764
+ {
3765
+ "id": "iiv-096",
3766
+ "indicatorId": "IND-SALES",
3767
+ "initiativeId": "init-aftermarket-001",
3768
+ "periodId": "Q1-2026",
3769
+ "valueActual": null,
3770
+ "valueForecast": null,
3771
+ "valueBudget": 500000
3772
+ },
3773
+ {
3774
+ "id": "iiv-097",
3775
+ "indicatorId": "IND-SALES",
3776
+ "initiativeId": "init-aftermarket-001",
3777
+ "periodId": "Q2-2026",
3778
+ "valueActual": null,
3779
+ "valueForecast": null,
3780
+ "valueBudget": 1000000
3781
+ },
3782
+ {
3783
+ "id": "iiv-098",
3784
+ "indicatorId": "IND-SALES",
3785
+ "initiativeId": "init-aftermarket-001",
3786
+ "periodId": "Q3-2026",
3787
+ "valueActual": null,
3788
+ "valueForecast": null,
3789
+ "valueBudget": 1500000
3790
+ },
3791
+ {
3792
+ "id": "iiv-099",
3793
+ "indicatorId": "IND-SALES",
3794
+ "initiativeId": "init-aftermarket-001",
3795
+ "periodId": "Q4-2026",
3796
+ "valueActual": null,
3797
+ "valueForecast": null,
3798
+ "valueBudget": 2000000
3799
+ },
3800
+ {
3801
+ "id": "iiv-100",
3802
+ "indicatorId": "IND-SGA",
3803
+ "initiativeId": "init-service-001",
3804
+ "periodId": "Q4-2025",
3805
+ "valueActual": 950000,
3806
+ "valueForecast": null,
3807
+ "valueBudget": 900000
3808
+ },
3809
+ {
3810
+ "id": "iiv-101",
3811
+ "indicatorId": "IND-SGA",
3812
+ "initiativeId": "init-service-001",
3813
+ "periodId": "Q1-2026",
3814
+ "valueActual": null,
3815
+ "valueForecast": null,
3816
+ "valueBudget": 1800000
3817
+ },
3818
+ {
3819
+ "id": "iiv-102",
3820
+ "indicatorId": "IND-SGA",
3821
+ "initiativeId": "init-service-001",
3822
+ "periodId": "Q2-2026",
3823
+ "valueActual": null,
3824
+ "valueForecast": null,
3825
+ "valueBudget": 2500000
3826
+ },
3827
+ {
3828
+ "id": "iiv-103",
3829
+ "indicatorId": "IND-SGA",
3830
+ "initiativeId": "init-service-001",
3831
+ "periodId": "Q3-2026",
3832
+ "valueActual": null,
3833
+ "valueForecast": null,
3834
+ "valueBudget": 2700000
3835
+ },
3836
+ {
3837
+ "id": "iiv-104",
3838
+ "indicatorId": "IND-SGA",
3839
+ "initiativeId": "init-service-001",
3840
+ "periodId": "Q4-2026",
3841
+ "valueActual": null,
3842
+ "valueForecast": null,
3843
+ "valueBudget": 1050000
3844
+ },
3845
+ {
3846
+ "id": "iiv-105",
3847
+ "indicatorId": "IND-FTE",
3848
+ "initiativeId": "init-warranty-001",
3849
+ "periodId": "Q4-2025",
3850
+ "valueActual": -3,
3851
+ "valueForecast": null,
3852
+ "valueBudget": -2
3853
+ },
3854
+ {
3855
+ "id": "iiv-106",
3856
+ "indicatorId": "IND-FTE",
3857
+ "initiativeId": "init-warranty-001",
3858
+ "periodId": "Q1-2026",
3859
+ "valueActual": null,
3860
+ "valueForecast": null,
3861
+ "valueBudget": -6
3862
+ },
3863
+ {
3864
+ "id": "iiv-107",
3865
+ "indicatorId": "IND-FTE",
3866
+ "initiativeId": "init-warranty-001",
3867
+ "periodId": "Q2-2026",
3868
+ "valueActual": null,
3869
+ "valueForecast": null,
3870
+ "valueBudget": -10
3871
+ },
3872
+ {
3873
+ "id": "iiv-108",
3874
+ "indicatorId": "IND-FTE",
3875
+ "initiativeId": "init-warranty-001",
3876
+ "periodId": "Q3-2026",
3877
+ "valueActual": null,
3878
+ "valueForecast": null,
3879
+ "valueBudget": -8
3880
+ },
3881
+ {
3882
+ "id": "iiv-109",
3883
+ "indicatorId": "IND-SEPARATION",
3884
+ "initiativeId": "init-tech-001",
3885
+ "periodId": "Q4-2025",
3886
+ "valueActual": 2200000,
3887
+ "valueForecast": null,
3888
+ "valueBudget": 2000000
3889
+ },
3890
+ {
3891
+ "id": "iiv-110",
3892
+ "indicatorId": "IND-SEPARATION",
3893
+ "initiativeId": "init-tech-001",
3894
+ "periodId": "Q1-2026",
3895
+ "valueActual": null,
3896
+ "valueForecast": null,
3897
+ "valueBudget": 4000000
3898
+ },
3899
+ {
3900
+ "id": "iiv-111",
3901
+ "indicatorId": "IND-SEPARATION",
3902
+ "initiativeId": "init-tech-001",
3903
+ "periodId": "Q2-2026",
3904
+ "valueActual": null,
3905
+ "valueForecast": null,
3906
+ "valueBudget": 5500000
3907
+ },
3908
+ {
3909
+ "id": "iiv-112",
3910
+ "indicatorId": "IND-SEPARATION",
3911
+ "initiativeId": "init-tech-001",
3912
+ "periodId": "Q3-2026",
3913
+ "valueActual": null,
3914
+ "valueForecast": null,
3915
+ "valueBudget": 5000000
3916
+ },
3917
+ {
3918
+ "id": "iiv-113",
3919
+ "indicatorId": "IND-SEPARATION",
3920
+ "initiativeId": "init-tech-001",
3921
+ "periodId": "Q4-2026",
3922
+ "valueActual": null,
3923
+ "valueForecast": null,
3924
+ "valueBudget": 3500000
3925
+ },
3926
+ {
3927
+ "id": "iiv-114",
3928
+ "indicatorId": "IND-SGA",
3929
+ "initiativeId": "init-tech-003",
3930
+ "periodId": "Q4-2025",
3931
+ "valueActual": 1200000,
3932
+ "valueForecast": null,
3933
+ "valueBudget": 1000000
3934
+ },
3935
+ {
3936
+ "id": "iiv-115",
3937
+ "indicatorId": "IND-SGA",
3938
+ "initiativeId": "init-tech-003",
3939
+ "periodId": "Q1-2026",
3940
+ "valueActual": null,
3941
+ "valueForecast": null,
3942
+ "valueBudget": 2500000
3943
+ },
3944
+ {
3945
+ "id": "iiv-116",
3946
+ "indicatorId": "IND-SGA",
3947
+ "initiativeId": "init-tech-003",
3948
+ "periodId": "Q2-2026",
3949
+ "valueActual": null,
3950
+ "valueForecast": null,
3951
+ "valueBudget": 3500000
3952
+ },
3953
+ {
3954
+ "id": "iiv-117",
3955
+ "indicatorId": "IND-SGA",
3956
+ "initiativeId": "init-tech-003",
3957
+ "periodId": "Q3-2026",
3958
+ "valueActual": null,
3959
+ "valueForecast": null,
3960
+ "valueBudget": 3000000
3961
+ },
3962
+ {
3963
+ "id": "iiv-118",
3964
+ "indicatorId": "IND-SGA",
3965
+ "initiativeId": "init-tech-003",
3966
+ "periodId": "Q4-2026",
3967
+ "valueActual": null,
3968
+ "valueForecast": null,
3969
+ "valueBudget": 2000000
3970
+ },
3971
+ {
3972
+ "id": "iiv-119",
3973
+ "indicatorId": "IND-CAPEX",
3974
+ "initiativeId": "init-autonomous-001",
3975
+ "periodId": "Q4-2025",
3976
+ "valueActual": 6500000,
3977
+ "valueForecast": null,
3978
+ "valueBudget": 6000000
3979
+ },
3980
+ {
3981
+ "id": "iiv-120",
3982
+ "indicatorId": "IND-CAPEX",
3983
+ "initiativeId": "init-autonomous-001",
3984
+ "periodId": "Q1-2026",
3985
+ "valueActual": null,
3986
+ "valueForecast": null,
3987
+ "valueBudget": 10000000
3988
+ },
3989
+ {
3990
+ "id": "iiv-121",
3991
+ "indicatorId": "IND-CAPEX",
3992
+ "initiativeId": "init-autonomous-001",
3993
+ "periodId": "Q2-2026",
3994
+ "valueActual": null,
3995
+ "valueForecast": null,
3996
+ "valueBudget": 12000000
3997
+ },
3998
+ {
3999
+ "id": "iiv-122",
4000
+ "indicatorId": "IND-CAPEX",
4001
+ "initiativeId": "init-autonomous-001",
4002
+ "periodId": "Q3-2026",
4003
+ "valueActual": null,
4004
+ "valueForecast": null,
4005
+ "valueBudget": 15000000
4006
+ },
4007
+ {
4008
+ "id": "iiv-123",
4009
+ "indicatorId": "IND-CAPEX",
4010
+ "initiativeId": "init-autonomous-001",
4011
+ "periodId": "Q4-2026",
4012
+ "valueActual": null,
4013
+ "valueForecast": null,
4014
+ "valueBudget": 18000000
4015
+ },
4016
+ {
4017
+ "id": "iiv-124",
4018
+ "indicatorId": "IND-CAPEX",
4019
+ "initiativeId": "init-battery-001",
4020
+ "periodId": "Q4-2025",
4021
+ "valueActual": 4200000,
4022
+ "valueForecast": null,
4023
+ "valueBudget": 4000000
4024
+ },
4025
+ {
4026
+ "id": "iiv-125",
4027
+ "indicatorId": "IND-CAPEX",
4028
+ "initiativeId": "init-battery-001",
4029
+ "periodId": "Q1-2026",
4030
+ "valueActual": null,
4031
+ "valueForecast": null,
4032
+ "valueBudget": 7000000
4033
+ },
4034
+ {
4035
+ "id": "iiv-126",
4036
+ "indicatorId": "IND-CAPEX",
4037
+ "initiativeId": "init-battery-001",
4038
+ "periodId": "Q2-2026",
4039
+ "valueActual": null,
4040
+ "valueForecast": null,
4041
+ "valueBudget": 9000000
4042
+ },
4043
+ {
4044
+ "id": "iiv-127",
4045
+ "indicatorId": "IND-CAPEX",
4046
+ "initiativeId": "init-battery-001",
4047
+ "periodId": "Q3-2026",
4048
+ "valueActual": null,
4049
+ "valueForecast": null,
4050
+ "valueBudget": 11000000
4051
+ },
4052
+ {
4053
+ "id": "iiv-128",
4054
+ "indicatorId": "IND-CAPEX",
4055
+ "initiativeId": "init-battery-001",
4056
+ "periodId": "Q4-2026",
4057
+ "valueActual": null,
4058
+ "valueForecast": null,
4059
+ "valueBudget": 13000000
4060
+ },
4061
+ {
4062
+ "id": "iiv-129",
4063
+ "indicatorId": "IND-CAPEX",
4064
+ "initiativeId": "init-battery-002",
4065
+ "periodId": "Q4-2025",
4066
+ "valueActual": 18500000,
4067
+ "valueForecast": null,
4068
+ "valueBudget": 18000000
4069
+ },
4070
+ {
4071
+ "id": "iiv-130",
4072
+ "indicatorId": "IND-CAPEX",
4073
+ "initiativeId": "init-battery-002",
4074
+ "periodId": "Q1-2026",
4075
+ "valueActual": null,
4076
+ "valueForecast": null,
4077
+ "valueBudget": 35000000
4078
+ },
4079
+ {
4080
+ "id": "iiv-131",
4081
+ "indicatorId": "IND-CAPEX",
4082
+ "initiativeId": "init-battery-002",
4083
+ "periodId": "Q2-2026",
4084
+ "valueActual": null,
4085
+ "valueForecast": null,
4086
+ "valueBudget": 45000000
4087
+ },
4088
+ {
4089
+ "id": "iiv-132",
4090
+ "indicatorId": "IND-CAPEX",
4091
+ "initiativeId": "init-battery-002",
4092
+ "periodId": "Q3-2026",
4093
+ "valueActual": null,
4094
+ "valueForecast": null,
4095
+ "valueBudget": 50000000
4096
+ },
4097
+ {
4098
+ "id": "iiv-133",
4099
+ "indicatorId": "IND-CAPEX",
4100
+ "initiativeId": "init-battery-002",
4101
+ "periodId": "Q4-2026",
4102
+ "valueActual": null,
4103
+ "valueForecast": null,
4104
+ "valueBudget": 40000000
4105
+ },
4106
+ {
4107
+ "id": "iiv-134",
4108
+ "indicatorId": "IND-SEPARATION",
4109
+ "initiativeId": "init-mfg-001",
4110
+ "periodId": "Q4-2025",
4111
+ "valueActual": 3500000,
4112
+ "valueForecast": null,
4113
+ "valueBudget": 3000000
4114
+ },
4115
+ {
4116
+ "id": "iiv-135",
4117
+ "indicatorId": "IND-SEPARATION",
4118
+ "initiativeId": "init-mfg-001",
4119
+ "periodId": "Q1-2026",
4120
+ "valueActual": null,
4121
+ "valueForecast": null,
4122
+ "valueBudget": 6000000
4123
+ },
4124
+ {
4125
+ "id": "iiv-136",
4126
+ "indicatorId": "IND-SEPARATION",
4127
+ "initiativeId": "init-mfg-001",
4128
+ "periodId": "Q2-2026",
4129
+ "valueActual": null,
4130
+ "valueForecast": null,
4131
+ "valueBudget": 8000000
4132
+ },
4133
+ {
4134
+ "id": "iiv-137",
4135
+ "indicatorId": "IND-SEPARATION",
4136
+ "initiativeId": "init-mfg-001",
4137
+ "periodId": "Q3-2026",
4138
+ "valueActual": null,
4139
+ "valueForecast": null,
4140
+ "valueBudget": 10000000
4141
+ },
4142
+ {
4143
+ "id": "iiv-138",
4144
+ "indicatorId": "IND-SEPARATION",
4145
+ "initiativeId": "init-mfg-001",
4146
+ "periodId": "Q4-2026",
4147
+ "valueActual": null,
4148
+ "valueForecast": null,
4149
+ "valueBudget": 8000000
4150
+ },
4151
+ {
4152
+ "id": "iiv-139",
4153
+ "indicatorId": "IND-TSA",
4154
+ "initiativeId": "init-mfg-001",
4155
+ "periodId": "Q4-2025",
4156
+ "valueActual": 450000,
4157
+ "valueForecast": null,
4158
+ "valueBudget": 400000
4159
+ },
4160
+ {
4161
+ "id": "iiv-140",
4162
+ "indicatorId": "IND-TSA",
4163
+ "initiativeId": "init-mfg-001",
4164
+ "periodId": "Q1-2026",
4165
+ "valueActual": null,
4166
+ "valueForecast": null,
4167
+ "valueBudget": 800000
4168
+ },
4169
+ {
4170
+ "id": "iiv-141",
4171
+ "indicatorId": "IND-TSA",
4172
+ "initiativeId": "init-mfg-001",
4173
+ "periodId": "Q2-2026",
4174
+ "valueActual": null,
4175
+ "valueForecast": null,
4176
+ "valueBudget": 1000000
4177
+ },
4178
+ {
4179
+ "id": "iiv-142",
4180
+ "indicatorId": "IND-TSA",
4181
+ "initiativeId": "init-mfg-001",
4182
+ "periodId": "Q3-2026",
4183
+ "valueActual": null,
4184
+ "valueForecast": null,
4185
+ "valueBudget": 1200000
4186
+ },
4187
+ {
4188
+ "id": "iiv-143",
4189
+ "indicatorId": "IND-TSA",
4190
+ "initiativeId": "init-mfg-001",
4191
+ "periodId": "Q4-2026",
4192
+ "valueActual": null,
4193
+ "valueForecast": null,
4194
+ "valueBudget": 1500000
4195
+ },
4196
+ {
4197
+ "id": "iiv-144",
4198
+ "indicatorId": "IND-SGA",
4199
+ "initiativeId": "init-mfg-002",
4200
+ "periodId": "Q4-2025",
4201
+ "valueActual": 1800000,
4202
+ "valueForecast": null,
4203
+ "valueBudget": 1500000
4204
+ },
4205
+ {
4206
+ "id": "iiv-145",
4207
+ "indicatorId": "IND-SGA",
4208
+ "initiativeId": "init-mfg-002",
4209
+ "periodId": "Q1-2026",
4210
+ "valueActual": null,
4211
+ "valueForecast": null,
4212
+ "valueBudget": 3000000
4213
+ },
4214
+ {
4215
+ "id": "iiv-146",
4216
+ "indicatorId": "IND-SGA",
4217
+ "initiativeId": "init-mfg-002",
4218
+ "periodId": "Q2-2026",
4219
+ "valueActual": null,
4220
+ "valueForecast": null,
4221
+ "valueBudget": 4000000
4222
+ },
4223
+ {
4224
+ "id": "iiv-147",
4225
+ "indicatorId": "IND-SGA",
4226
+ "initiativeId": "init-mfg-002",
4227
+ "periodId": "Q3-2026",
4228
+ "valueActual": null,
4229
+ "valueForecast": null,
4230
+ "valueBudget": 5000000
4231
+ },
4232
+ {
4233
+ "id": "iiv-148",
4234
+ "indicatorId": "IND-SGA",
4235
+ "initiativeId": "init-mfg-002",
4236
+ "periodId": "Q4-2026",
4237
+ "valueActual": null,
4238
+ "valueForecast": null,
4239
+ "valueBudget": 5000000
4240
+ },
4241
+ {
4242
+ "id": "iiv-149",
4243
+ "indicatorId": "IND-CAPEX",
4244
+ "initiativeId": "init-assembly-001",
4245
+ "periodId": "Q4-2025",
4246
+ "valueActual": 2200000,
4247
+ "valueForecast": null,
4248
+ "valueBudget": 2000000
4249
+ },
4250
+ {
4251
+ "id": "iiv-150",
4252
+ "indicatorId": "IND-CAPEX",
4253
+ "initiativeId": "init-assembly-001",
4254
+ "periodId": "Q1-2026",
4255
+ "valueActual": null,
4256
+ "valueForecast": null,
4257
+ "valueBudget": 4000000
4258
+ },
4259
+ {
4260
+ "id": "iiv-151",
4261
+ "indicatorId": "IND-CAPEX",
4262
+ "initiativeId": "init-assembly-001",
4263
+ "periodId": "Q2-2026",
4264
+ "valueActual": null,
4265
+ "valueForecast": null,
4266
+ "valueBudget": 5500000
4267
+ },
4268
+ {
4269
+ "id": "iiv-152",
4270
+ "indicatorId": "IND-CAPEX",
4271
+ "initiativeId": "init-assembly-001",
4272
+ "periodId": "Q3-2026",
4273
+ "valueActual": null,
4274
+ "valueForecast": null,
4275
+ "valueBudget": 6000000
4276
+ },
4277
+ {
4278
+ "id": "iiv-153",
4279
+ "indicatorId": "IND-CAPEX",
4280
+ "initiativeId": "init-assembly-001",
4281
+ "periodId": "Q4-2026",
4282
+ "valueActual": null,
4283
+ "valueForecast": null,
4284
+ "valueBudget": 4500000
4285
+ },
4286
+ {
4287
+ "id": "iiv-154",
4288
+ "indicatorId": "IND-FTE",
4289
+ "initiativeId": "init-assembly-001",
4290
+ "periodId": "Q4-2025",
4291
+ "valueActual": -10,
4292
+ "valueForecast": null,
4293
+ "valueBudget": -8
4294
+ },
4295
+ {
4296
+ "id": "iiv-155",
4297
+ "indicatorId": "IND-FTE",
4298
+ "initiativeId": "init-assembly-001",
4299
+ "periodId": "Q1-2026",
4300
+ "valueActual": null,
4301
+ "valueForecast": null,
4302
+ "valueBudget": -18
4303
+ },
4304
+ {
4305
+ "id": "iiv-156",
4306
+ "indicatorId": "IND-FTE",
4307
+ "initiativeId": "init-assembly-001",
4308
+ "periodId": "Q2-2026",
4309
+ "valueActual": null,
4310
+ "valueForecast": null,
4311
+ "valueBudget": -25
4312
+ },
4313
+ {
4314
+ "id": "iiv-157",
4315
+ "indicatorId": "IND-FTE",
4316
+ "initiativeId": "init-assembly-001",
4317
+ "periodId": "Q3-2026",
4318
+ "valueActual": null,
4319
+ "valueForecast": null,
4320
+ "valueBudget": -30
4321
+ },
4322
+ {
4323
+ "id": "iiv-158",
4324
+ "indicatorId": "IND-FTE",
4325
+ "initiativeId": "init-assembly-001",
4326
+ "periodId": "Q4-2026",
4327
+ "valueActual": null,
4328
+ "valueForecast": null,
4329
+ "valueBudget": -35
4330
+ },
4331
+ {
4332
+ "id": "iiv-159",
4333
+ "indicatorId": "IND-SEPARATION",
4334
+ "initiativeId": "init-assembly-004",
4335
+ "periodId": "Q4-2025",
4336
+ "valueActual": 4500000,
4337
+ "valueForecast": null,
4338
+ "valueBudget": 4000000
4339
+ },
4340
+ {
4341
+ "id": "iiv-160",
4342
+ "indicatorId": "IND-SEPARATION",
4343
+ "initiativeId": "init-assembly-004",
4344
+ "periodId": "Q1-2026",
4345
+ "valueActual": null,
4346
+ "valueForecast": null,
4347
+ "valueBudget": 8000000
4348
+ },
4349
+ {
4350
+ "id": "iiv-161",
4351
+ "indicatorId": "IND-SEPARATION",
4352
+ "initiativeId": "init-assembly-004",
4353
+ "periodId": "Q2-2026",
4354
+ "valueActual": null,
4355
+ "valueForecast": null,
4356
+ "valueBudget": 10000000
4357
+ },
4358
+ {
4359
+ "id": "iiv-162",
4360
+ "indicatorId": "IND-SEPARATION",
4361
+ "initiativeId": "init-assembly-004",
4362
+ "periodId": "Q3-2026",
4363
+ "valueActual": null,
4364
+ "valueForecast": null,
4365
+ "valueBudget": 12000000
4366
+ },
4367
+ {
4368
+ "id": "iiv-163",
4369
+ "indicatorId": "IND-SEPARATION",
4370
+ "initiativeId": "init-assembly-004",
4371
+ "periodId": "Q4-2026",
4372
+ "valueActual": null,
4373
+ "valueForecast": null,
4374
+ "valueBudget": 11000000
4375
+ },
4376
+ {
4377
+ "id": "iiv-164",
4378
+ "indicatorId": "IND-FTE",
4379
+ "initiativeId": "init-powertrain-001",
4380
+ "periodId": "Q4-2025",
4381
+ "valueActual": 15,
4382
+ "valueForecast": null,
4383
+ "valueBudget": 20
4384
+ },
4385
+ {
4386
+ "id": "iiv-165",
4387
+ "indicatorId": "IND-FTE",
4388
+ "initiativeId": "init-powertrain-001",
4389
+ "periodId": "Q1-2026",
4390
+ "valueActual": null,
4391
+ "valueForecast": null,
4392
+ "valueBudget": 35
4393
+ },
4394
+ {
4395
+ "id": "iiv-166",
4396
+ "indicatorId": "IND-FTE",
4397
+ "initiativeId": "init-powertrain-001",
4398
+ "periodId": "Q2-2026",
4399
+ "valueActual": null,
4400
+ "valueForecast": null,
4401
+ "valueBudget": 50
4402
+ },
4403
+ {
4404
+ "id": "iiv-167",
4405
+ "indicatorId": "IND-FTE",
4406
+ "initiativeId": "init-powertrain-001",
4407
+ "periodId": "Q3-2026",
4408
+ "valueActual": null,
4409
+ "valueForecast": null,
4410
+ "valueBudget": 65
4411
+ },
4412
+ {
4413
+ "id": "iiv-168",
4414
+ "indicatorId": "IND-FTE",
4415
+ "initiativeId": "init-powertrain-001",
4416
+ "periodId": "Q4-2026",
4417
+ "valueActual": null,
4418
+ "valueForecast": null,
4419
+ "valueBudget": 80
4420
+ },
4421
+ {
4422
+ "id": "iiv-169",
4423
+ "indicatorId": "IND-SGA",
4424
+ "initiativeId": "init-supply-001",
4425
+ "periodId": "Q4-2025",
4426
+ "valueActual": 1600000,
4427
+ "valueForecast": null,
4428
+ "valueBudget": 1500000
4429
+ },
4430
+ {
4431
+ "id": "iiv-170",
4432
+ "indicatorId": "IND-SGA",
4433
+ "initiativeId": "init-supply-001",
4434
+ "periodId": "Q1-2026",
4435
+ "valueActual": null,
4436
+ "valueForecast": null,
4437
+ "valueBudget": 3000000
4438
+ },
4439
+ {
4440
+ "id": "iiv-171",
4441
+ "indicatorId": "IND-SGA",
4442
+ "initiativeId": "init-supply-001",
4443
+ "periodId": "Q2-2026",
4444
+ "valueActual": null,
4445
+ "valueForecast": null,
4446
+ "valueBudget": 4000000
4447
+ },
4448
+ {
4449
+ "id": "iiv-172",
4450
+ "indicatorId": "IND-SGA",
4451
+ "initiativeId": "init-supply-001",
4452
+ "periodId": "Q3-2026",
4453
+ "valueActual": null,
4454
+ "valueForecast": null,
4455
+ "valueBudget": 4500000
4456
+ },
4457
+ {
4458
+ "id": "iiv-173",
4459
+ "indicatorId": "IND-SGA",
4460
+ "initiativeId": "init-supply-001",
4461
+ "periodId": "Q4-2026",
4462
+ "valueActual": null,
4463
+ "valueForecast": null,
4464
+ "valueBudget": 2000000
4465
+ },
4466
+ {
4467
+ "id": "iiv-174",
4468
+ "indicatorId": "IND-CO2",
4469
+ "initiativeId": "init-supply-002",
4470
+ "periodId": "Q4-2025",
4471
+ "valueActual": -850,
4472
+ "valueForecast": null,
4473
+ "valueBudget": -800
4474
+ },
4475
+ {
4476
+ "id": "iiv-175",
4477
+ "indicatorId": "IND-CO2",
4478
+ "initiativeId": "init-supply-002",
4479
+ "periodId": "Q1-2026",
4480
+ "valueActual": null,
4481
+ "valueForecast": null,
4482
+ "valueBudget": -1500
4483
+ },
4484
+ {
4485
+ "id": "iiv-176",
4486
+ "indicatorId": "IND-CO2",
4487
+ "initiativeId": "init-supply-002",
4488
+ "periodId": "Q2-2026",
4489
+ "valueActual": null,
4490
+ "valueForecast": null,
4491
+ "valueBudget": -2200
4492
+ },
4493
+ {
4494
+ "id": "iiv-177",
4495
+ "indicatorId": "IND-CO2",
4496
+ "initiativeId": "init-supply-002",
4497
+ "periodId": "Q3-2026",
4498
+ "valueActual": null,
4499
+ "valueForecast": null,
4500
+ "valueBudget": -2800
4501
+ },
4502
+ {
4503
+ "id": "iiv-178",
4504
+ "indicatorId": "IND-CO2",
4505
+ "initiativeId": "init-supply-002",
4506
+ "periodId": "Q4-2026",
4507
+ "valueActual": null,
4508
+ "valueForecast": null,
4509
+ "valueBudget": -3500
4510
+ },
4511
+ {
4512
+ "id": "iiv-179",
4513
+ "indicatorId": "IND-CAPEX",
4514
+ "initiativeId": "init-supply-005",
4515
+ "periodId": "Q4-2025",
4516
+ "valueActual": 1300000,
4517
+ "valueForecast": null,
4518
+ "valueBudget": 1200000
4519
+ },
4520
+ {
4521
+ "id": "iiv-180",
4522
+ "indicatorId": "IND-CAPEX",
4523
+ "initiativeId": "init-supply-005",
4524
+ "periodId": "Q1-2026",
4525
+ "valueActual": null,
4526
+ "valueForecast": null,
4527
+ "valueBudget": 2500000
4528
+ },
4529
+ {
4530
+ "id": "iiv-181",
4531
+ "indicatorId": "IND-CAPEX",
4532
+ "initiativeId": "init-supply-005",
4533
+ "periodId": "Q2-2026",
4534
+ "valueActual": null,
4535
+ "valueForecast": null,
4536
+ "valueBudget": 3500000
4537
+ },
4538
+ {
4539
+ "id": "iiv-182",
4540
+ "indicatorId": "IND-CAPEX",
4541
+ "initiativeId": "init-supply-005",
4542
+ "periodId": "Q3-2026",
4543
+ "valueActual": null,
4544
+ "valueForecast": null,
4545
+ "valueBudget": 3000000
4546
+ },
4547
+ {
4548
+ "id": "iiv-183",
4549
+ "indicatorId": "IND-CAPEX",
4550
+ "initiativeId": "init-supply-005",
4551
+ "periodId": "Q4-2026",
4552
+ "valueActual": null,
4553
+ "valueForecast": null,
4554
+ "valueBudget": 2300000
4555
+ },
4556
+ {
4557
+ "id": "iiv-184",
4558
+ "indicatorId": "IND-FTE",
4559
+ "initiativeId": "init-supply-005",
4560
+ "periodId": "Q4-2025",
4561
+ "valueActual": -4,
4562
+ "valueForecast": null,
4563
+ "valueBudget": -3
4564
+ },
4565
+ {
4566
+ "id": "iiv-185",
4567
+ "indicatorId": "IND-FTE",
4568
+ "initiativeId": "init-supply-005",
4569
+ "periodId": "Q1-2026",
4570
+ "valueActual": null,
4571
+ "valueForecast": null,
4572
+ "valueBudget": -8
4573
+ },
4574
+ {
4575
+ "id": "iiv-186",
4576
+ "indicatorId": "IND-FTE",
4577
+ "initiativeId": "init-supply-005",
4578
+ "periodId": "Q2-2026",
4579
+ "valueActual": null,
4580
+ "valueForecast": null,
4581
+ "valueBudget": -12
4582
+ },
4583
+ {
4584
+ "id": "iiv-187",
4585
+ "indicatorId": "IND-FTE",
4586
+ "initiativeId": "init-supply-005",
4587
+ "periodId": "Q3-2026",
4588
+ "valueActual": null,
4589
+ "valueForecast": null,
4590
+ "valueBudget": -15
4591
+ },
4592
+ {
4593
+ "id": "iiv-188",
4594
+ "indicatorId": "IND-FTE",
4595
+ "initiativeId": "init-supply-005",
4596
+ "periodId": "Q4-2026",
4597
+ "valueActual": null,
4598
+ "valueForecast": null,
4599
+ "valueBudget": -18
4600
+ }
4601
+ ]
4602
+ }
4603
+ ],
4604
+ "enums": [
4605
+ {
4606
+ "name": "TrafficLightStatus",
4607
+ "description": "RAG status for initiatives.",
4608
+ "schema": "Data",
4609
+ "members": [
4610
+ {
4611
+ "value": "Red",
4612
+ "description": "Critical issues requiring immediate attention."
4613
+ },
4614
+ {
4615
+ "value": "Amber",
4616
+ "description": "Warning - potential issues."
4617
+ },
4618
+ {
4619
+ "value": "Green",
4620
+ "description": "On track."
4621
+ },
4622
+ {
4623
+ "value": "NA",
4624
+ "description": "Not applicable."
4625
+ }
4626
+ ]
4627
+ },
4628
+ {
4629
+ "name": "ApprovalStatus",
4630
+ "description": "Approval workflow status.",
4631
+ "schema": "Data",
4632
+ "members": [
4633
+ {
4634
+ "value": "InPreparation",
4635
+ "description": "Being prepared."
4636
+ },
4637
+ {
4638
+ "value": "Submitted",
4639
+ "description": "Submitted for approval."
4640
+ },
4641
+ {
4642
+ "value": "Approved",
4643
+ "description": "Approved."
4644
+ },
4645
+ {
4646
+ "value": "Rejected",
4647
+ "description": "Rejected."
4648
+ }
4649
+ ]
4650
+ },
4651
+ {
4652
+ "name": "TaskStatus",
4653
+ "description": "Task completion status.",
4654
+ "schema": "Data",
4655
+ "members": [
4656
+ {
4657
+ "value": "NotStarted",
4658
+ "description": "Not started yet."
4659
+ },
4660
+ {
4661
+ "value": "InProgress",
4662
+ "description": "Currently in progress."
4663
+ },
4664
+ {
4665
+ "value": "Completed",
4666
+ "description": "Completed."
4667
+ },
4668
+ {
4669
+ "value": "Blocked",
4670
+ "description": "Blocked by dependencies."
4671
+ },
4672
+ {
4673
+ "value": "Cancelled",
4674
+ "description": "Cancelled."
4675
+ }
4676
+ ]
4677
+ }
4678
+ ]
4679
+ }