Prove · baseline BL-043
Inventory Optimization
Inventory Optimization, 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 · $11.46m claimed · $10.20m realized · $1.59m verified
| Period | Category | Claimed | Realized | Verified | Status | Variance | Journal |
|---|---|---|---|---|---|---|---|
| FY25 Q3 | Outsourced cost | $1.48m | $1.24m | not verified | Not verified | Volume Seasonal volume ran ahead of baseline, which flatters the realized figure rather than the claim. | not posted |
| FY25 Q4 | Outsourced cost | $2.14m | $1.84m | $1.59m | Partly verified | Rate The blended labor rate used in the claim sits above the rate actually charged to the cost center. | JV-2025Q4-0088 |
| FY26 Q1 | Outsourced cost | $2.74m | $2.47m | not verified | Not verified | Rate The blended labor rate used in the claim sits above the rate actually charged to the cost center. | not posted |
| FY26 Q2 | Outsourced cost | $3.27m | $3.30m | not verified | Not verified | Scope Scope drifted after the baseline was signed. more | not posted |
| FY26 Q3 | Outsourced cost | $1.83m | $1.35m | 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 Q3, thirteen weeks over a sample of 13,584. 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.
1 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.