Decidian financial intelligence · Simulated data
Show me how Decidian found this
DEC-FIN-005 · REVENUE AT RISK
Simulated demonstration dataActive accounts can still need retention attention
Decision: Which active accounts show converging warning signs?
Financial impact
$840,000
Annualized
Evidence
Additional Verification Needed
9 source records
Recommendation
Prioritize proactive account reviews.
Assumptions, risks & what would change the recommendation
Assumptions
- Fictional records are internally consistent; validate real contracts and usage before acting
Key risks
- Extra support cost
- Intervention may not prevent churn
Would change it
- Some complaints may be resolved already
- Active status is not a churn prediction
A · The Discovery · Original Finding
$840,000
Revenue at risk · Annualized
- Finding ID
- DEC-FIN-005
- Dataset version
- BL-DEMO-2026-10-V1
- Analysis timestamp · UTC
- 2026-10-28T18:10:00Z
- Calculation version
- BL-FIN-V1
CRM / Projects / Customer experience
The Business Question
Which active accounts show converging warning signs?
B · What the ERP Shows
CRM
Accounts active
Projects
Milestones missed
Customer experience
Complaints and falling engagement
C · What Decidian Connects
9 fictional source records · stable identifiers
View detailed evidence
| Record ID | Source system | Original values |
|---|---|---|
| RA-01 | CRM / Projects / Customer experience |
|
| RA-02 | CRM / Projects / Customer experience |
|
| RA-03 | CRM / Projects / Customer experience |
|
| RA-04 | CRM / Projects / Customer experience |
|
| RA-05 | CRM / Projects / Customer experience |
|
| RA-06 | CRM / Projects / Customer experience |
|
| RA-07 | CRM / Projects / Customer experience |
|
| RA-08 | CRM / Projects / Customer experience |
|
| RA-09 | CRM / Projects / Customer experience |
|
D · What Decidian Discovers
Nine accounts combine delays, complaints and declining engagement. Either system can be correct independently.
Additional Verification Needed
E · Financial Calculation
$840,000
Revenue at risk · Annualized
Σ annual contract revenue of RA-01–RA-09 = 840000; not a prediction of loss. Intervention comparisons use explicitly assumed loss shares, not probabilities.
Baseline decision: Do nothing
Implementation: $0
Modeled first-year net benefit: $0
Ongoing annualized benefit: $0
Original financial impact is not itself a guaranteed net benefit. Timing, realization and implementation are modeled separately.
Assumptions
- Fictional records are internally consistent; validate real contracts and usage before acting
F · Recommendation
Prioritize proactive account reviews.
G · Risks and Trade-Offs
- Extra support cost
- Intervention may not prevent churn
What Could Change This Conclusion?
- Some complaints may be resolved already
- Active status is not a churn prediction
H · Next Decision
Optional review sends these fictional records to the existing Decidian connection; it may take 1–2 minutes.
All findings
Money you could save
$286K
Gross avoidable annual expenses before timing and costs
Money you may be losing
$420K
Unbilled delivery-cost exposure, within $780K total leakage
Money you could make
$1.24M
Gross existing financial opportunities before overlap and realization
Money at risk
$840K
Annual contract revenue exposed, not a forecast of loss
Different financial categories; may overlap and are never added together. All figures are simulated.
What doesn't add up?
Sales forecast
Healthy growth pipeline
Delivery capacity
Limited sustainable staff capacity
Growth may require labor costs missing from the original forecast.
Department budgets
Software spend within limits
Vendor utilization
Capabilities overlap across teams
Budget compliance may mask company-wide savings.
CRM
Customer remains active
Customer experience
Delays, complaints and falling engagement
An active account can still need retention attention.
Neither source must be wrong. The tension becomes visible when their information is considered together.
