Prove · baseline BL-008
Data Science & Modeling
Data Science & Modeling, all regions, as run before the agents were switched on. more
How it was measured
Standard cost applied
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 · $20.02m claimed · $16.33m realized · $0 verified
| Period | Category | Claimed | Realized | Verified | Status | Variance | Journal |
|---|---|---|---|---|---|---|---|
| FY25 Q3 | Outsourced cost | $2.58m | $2.63m | not verified | Not verified | Timing Benefit landed one period later than claimed. more | not posted |
| FY25 Q4 | Outsourced cost | $3.75m | $2.70m | not verified | Not verified | Unexplained Internal audit could not trace part of the realized figure to a driver. more | not posted |
| FY26 Q1 | Outsourced cost | $4.79m | $3.98m | not verified | Not verified | Scope Scope drifted after the baseline was signed. more | not posted |
| FY26 Q2 | Outsourced cost | $5.71m | $4.34m | not verified | Not verified | Timing Benefit landed one period later than claimed. more | not posted |
| FY26 Q3 | Outsourced cost | $3.19m | $2.68m | 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 19,542. 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.
0 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.