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FULL WALKTHROUGH · STEP 14 / 21 · Simulated data
Find the Leakage
Contracts, timesheets and invoices live in different systems. Connected, they show where money slips away.
11 accounts · 5,250 unbilled hours · $420,000 delivery cost
CL-0016 Cobalt Home Services: contracted 2,635 h, actual 3,455 h
CL-0003 Cobalt Dental Group: contracted 337 h, actual 1,107 h
CL-0124 Granite Learning: contracted 302 h, actual 862 h
CL-0055 Cobalt Health: contracted 1,108 h, actual 1,638 h
CL-0037 Kestrel Legal Partners: contracted 990 h, actual 1,500 h
CL-0086 Harbor Software: contracted 920 h, actual 1,380 h
Total leakage identified: $780,000 — only part of it is recoverable.