Prove · baseline BL-004
Regulatory Science
Regulatory Science, all regions, as run before the agents were switched on. more
How it was measured
Time and motion
Sign-off
Who accepted this as the number to beat
Where the benefit lands
Account and cost center this baseline reconciles to
Benefit lines resting on this baseline
5 lines · $23.38m claimed · $20.91m realized · $12.22m verified
| Period | Category | Claimed | Realized | Verified | Status | Variance | Journal |
|---|---|---|---|---|---|---|---|
| FY25 Q3 | Outsourced cost | $3.01m | $2.83m | $2.49m | Partly verified | Timing Benefit landed one period later than claimed. more | JV-2025Q3-0009 |
| FY25 Q4 | Outsourced cost | $4.37m | $4.46m | $3.66m | Partly verified | Unexplained Internal audit could not trace part of the realized figure to a driver. more | JV-2025Q4-0010 |
| FY26 Q1 | Outsourced cost | $5.59m | $4.53m | not verified | Not verified | Unexplained Internal audit could not trace part of the realized figure to a driver. more | not posted |
| FY26 Q2 | Outsourced cost | $6.67m | $6.67m | $6.07m | Partly verified | Rate The blended labor rate used in the claim sits above the rate actually charged to the cost center. | JV-2026Q2-0011 |
| FY26 Q3 | Outsourced cost | $3.73m | $2.42m | not verified | Period open | Period open The period is not closed. more | not posted |
A benefit realization ledger reconciled to a general ledger needs the customer’s actual baseline figures and account structure. more
The measurement window ran FY24 Q4, thirteen weeks over a sample of 20,215. That sample size is on the page because a baseline drawn from twelve cases and one drawn from forty thousand are not the same instrument, and averaging them into a single confidence figure would hide which one you are looking at.
3 of 5 cash lines resting on this baseline carry a journal reference. A benefit line with no journal reference has not touched the general ledger, so it is shown as claimed rather than counted as realized cash.