Analysis at ratify

Anika Muller

Finance · Cost & Profitability · FI10B Cost-to-Serve Study

$1.7m

value

51%

confidence

354

people affected

1d 4h

age

1d 4h

sla

100%

progress

Currently held by

Director, Profitability Analytics

A person owns the next move

Raised by

Talia Tanaka

Requester of record

At station

Ratify

Policy layer · station 5 of 5

Where this train is on the line

FI10BCost-to-Serve StudyAnalytical · 5 stations

Frame scope

3 q

Model

38 q

Compare channels

34 q

Draft finding

15 q

Ratify

1 live

Evidence trail

Every station this unit has passed, who acted, and what they left behind

Auditor pack

This is the readable trail. more

Cleared frame scope
-1739m
Cost Allocation Agent
Inputs, rule version and output hash written to the evidence log
Cleared model
-1391m
Product Margin Agent
Inputs, rule version and output hash written to the evidence log
Cleared compare channels
-1043m
Customer Profitability Agent
Inputs, rule version and output hash written to the evidence log
Cleared draft finding
-696m
Cost-to-Serve Agent
Inputs, rule version and output hash written to the evidence log
Holding at ratify
-348m
Director, Profitability Analytics
Inputs, rule version and output hash written to the evidence log

What happens next

The next station and its rule

This is the last station. more

Why the signal is what it is

Derived from time against commitment, not from the state

Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.

clock 1d 4h against a commitment of 1d 4h · 102% of the time used

materiality high · blast radius 354 records or people downstream

state human-hold — held separately, and deliberately not part of this reading

Past SLA by 42m · 354 people or records downstream of this decision

Open the escalation lane