FULL WALKTHROUGH · STEP 10 / 21 · Simulated data
Stress-test this decision
Is additional delivery work reflected in pricing and invoices?
DEC-FIN-004 · REVENUE LEAKAGE
Simulated demonstration dataAdditional client work is reducing profitability
Decision: Is additional delivery work reflected in pricing and invoices?
Financial impact
$420,000
Annualized delivery-cost exposure · not guaranteed savings
Evidence
Strong Supporting Evidence
33 source records
Recommendation
Review pricing, scope and delivery processes, prioritizing recurring margin gaps.
Assumptions, risks & what would change the recommendation
Assumptions
- Fictional records are internally consistent; validate real contracts and usage before acting
Key risks
- Customer dissatisfaction
- Contractual limitations
- Retention risk
- Administrative effort
Would change it
- Some additional hours may be internal inefficiency rather than customer scope
- Customers may reject change orders
Evidence-linked decision
Additional client work is reducing profitability
Revenue leakage · fictional records and app calculations · separate from company-wide strategy totals
Original Finding · DEC-FIN-004 · $420,000
BL-DEMO-2026-10-V1 · analysis 2026-10-28T18:10:00Z
Baseline Scenario
Created 2026-10-29T15:06:05.403Z. Changes below affect only this scenario, never the original finding.
| Decision alternative | Gross annual | First-year net | Ongoing annualized | Implementation | Penalties | Break-even |
|---|---|---|---|---|---|---|
A · Maintain current approach Underlying exposure continues | See finding | $0 | $0 | $0 | Not modeled | Scenario dependent |
B · Implement targeted improvement Customer dissatisfaction | See finding | $132,381 | $203,175 | $20,000 | Not modeled | Scenario dependent |
C · Pilot before wider rollout Slower realization; pilot may not generalize | See finding | $47,259 | $101,588 | $12,000 | Not modeled | Scenario dependent |
Alternatives use explicit realization and delay assumptions. Pilot realizes half the proposed benefit, two months later, with 60% of implementation expense. Not a forecast or live recommendation.
Optional live review uses Ask Decidian and may take 1–2 minutes. Source records and current assumptions are sent only when requested.
