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Unit Cost Read
Analytical line · Information Technology · IT Financial Management
Runs when: Runs analytical. Starts when the cycle calendar fires.
9
units a week
61%
touchless
4
stations
6.3d
timetable
6.5d
actual
+3%
vs timetable
Station walk
Every stage, who owns it, and what is sitting there
Each station names the agent that runs it and the layer it belongs to. more
- 01
Model cost per service
AI GBS AI GBS depotrun by Cost Attribution Agent
dwell 578msla 721mqueued 34 - 02
Benchmark
Workflowrun by Showback Agent
dwell 896msla 2017mqueued 9 - 03
Draft finding
Workflowrun by Budget Tracking Agent
dwell 459msla 534mqueued 8 - 04
CIO review
Policyrun by Director, IT Financial Management
Gate: Held for a named human when the unit exceeds the cost line decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, IT Financial Management
dwell 1534msla 2099mqueued 2
Live trains on this line
2 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| IT11B-1004 | Cost line at draft finding Naomi Petrov | Sourcing Model Agent agent | $1.7m | In flight | 11h 58m / 8h 54m |
| IT11B-1011 | Cost line at benchmark Bruno Voss | Budget Tracking Agent agent | $1.2m | Evidence posted | 17h 3m / 1d 9h |