Prove · baseline BL-065
Contract Execution
Contract Execution, 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 · $8.17m claimed · $7.16m realized · $3.62m verified
| Period | Category | Claimed | Realized | Verified | Status | Variance | Journal |
|---|---|---|---|---|---|---|---|
| FY25 Q3 | Outsourced cost | $1.05m | $789.9k | $647.7k | Partly verified | Scope Scope drifted after the baseline was signed. more | JV-2025Q3-0132 |
| FY25 Q4 | Outsourced cost | $1.53m | $1.35m | $1.22m | Partly verified | Timing Benefit landed one period later than claimed. more | JV-2025Q4-0133 |
| FY26 Q1 | Outsourced cost | $1.96m | $2.03m | $1.75m | Partly verified | Timing Benefit landed one period later than claimed. more | JV-2026Q1-0134 |
| FY26 Q2 | Outsourced cost | $2.33m | $1.98m | not verified | Not verified | Volume Seasonal volume ran ahead of baseline, which flatters the realized figure rather than the claim. | not posted |
| FY26 Q3 | Outsourced cost | $1.30m | $1.00m | 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 3,397. 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.