Prove · baseline BL-048
Resilience & Risk
Resilience & Risk, 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 · $10.88m claimed · $8.92m realized · $5.17m verified
| Period | Category | Claimed | Realized | Verified | Status | Variance | Journal |
|---|---|---|---|---|---|---|---|
| FY25 Q3 | Labor cost | $1.40m | $939.2k | $929.8k | Verified | Timing Benefit landed one period later than claimed. more | JV-2025Q3-0099 |
| FY25 Q4 | Labor cost | $2.04m | $1.53m | $1.47m | Partly verified | Unexplained Internal audit could not trace part of the realized figure to a driver. more | JV-2025Q4-0100 |
| FY26 Q1 | Labor cost | $2.60m | $1.90m | not verified | Not verified | Scope Scope drifted after the baseline was signed. more | not posted |
| FY26 Q2 | Labor cost | $3.10m | $3.01m | $2.77m | Partly verified | Method mismatch The baseline was measured by survey and the realized figure by system extract. more | JV-2026Q2-0101 |
| FY26 Q3 | Labor cost | $1.74m | $1.54m | 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 FY25 Q2, eight weeks, shortened over a sample of 5,681. 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.