Fable Workbench | Portfolio Actioning

Case Actioning

Case 00036 / Tesla Model 3

George Campbell / PCP / EV

Sophie BennettPriority 120Touched 31 Mar, 13:03

Tesla Model 3 / Auction to Manual Review

Open decision run Open dossier

Recommended Route

Manual Review

Auction to Manual Review

Release Call

Approval pack required

Operator Call

Submit manual review for approval

Expected Delta

-£606.4

Due

13 Apr 26

Touched 31 Mar, 13:03

Recommended Route

Manual Review

Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release.

Closest Alternative

Re Lease

Gap -£4.9K

Re Lease does not displace the lead route because it trails by £-4,909; Blocked by Arrears ceiling.

Approval pack required

Commercial Waterfall

ItemMovementRunning Value

Baseline route-£22.9K

Retained Value-£670£22.2K

Channel Cost£245£22.5K

VT Risk£7.5£22.5K

Servicing Load-£73.9£22.4K

Time Drag-£115£22.3K

Recommended route value-£606.4£22.3K

Release Interlocks

Evidencewatch

2 source inputs need review before actioning.

Policyready

Lead route is clear against the active control pack.

Approvalwatch

Approval packaging is still required before execution.

Separation of Dutiesready

Approval required before submission

Operating Noteready

Exception handling retained pending treatment evidence refresh.

Change Since Publication

Latest case history update landed after publication: Manual review requested.

Route	Status	Release Gate	Delta	Value	Rationale	Constraint
Manual Exception Review	Lead / Selected / Recommended	Approval required / Validator	-£606.4	£22.3K	Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release.	-
Re Lease	Blocked	Approval required / Validator	£4.3K	£27.2K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Extend 6 Months	Blocked	Approval required / Validator	£3.2K	£26.1K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Extend 12 Months	Blocked	Approval required / Validator	£3.1K	£26K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Digital Retail Disposal	Blocked	Approval required / Validator	£2.8K	£25.7K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Trade Sale Disposal	Blocked	Approval required / Validator	£972	£23.9K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Auction Disposal	Baseline / Current Plan	Approval required / Validator	£0	£22.9K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.

Case 00036 / Tesla Model 3

George Campbell / PCP / EV

Sophie BennettPriority 120Touched 31 Mar, 13:03

Tesla Model 3 / Auction to Manual Review

Open decision run Open dossier

Recommended Route

Manual Review

Auction to Manual Review

Release Call

Approval pack required

Operator Call

Submit manual review for approval

Expected Delta

-£606.4

Due

13 Apr 26

Touched 31 Mar, 13:03

Amelia ClarkePortfolio Manager / Escalated / Not Required

Approval Required / Validator approval is required before execution.

Recommended Route

Manual Review

Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release.

Closest Alternative

Re Lease

Gap -£4.9K

Re Lease does not displace the lead route because it trails by £-4,909; Blocked by Arrears ceiling.

Approval pack required

Commercial Waterfall

ItemMovementRunning Value

Baseline route-£22.9K

Retained Value-£670£22.2K

Channel Cost£245£22.5K

VT Risk£7.5£22.5K

Servicing Load-£73.9£22.4K

Time Drag-£115£22.3K

Recommended route value-£606.4£22.3K

Release Interlocks

Evidencewatch

2 source inputs need review before actioning.

Policyready

Lead route is clear against the active control pack.

Approvalwatch

Approval packaging is still required before execution.

Separation of Dutiesready

Approval required before submission

Operating Noteready

Exception handling retained pending treatment evidence refresh.

Change Since Publication

Latest case history update landed after publication: Manual review requested.

Route	Status	Release Gate	Delta	Value	Rationale	Constraint
Manual Exception Review	Lead / Selected / Recommended	Approval required / Validator	-£606.4	£22.3K	Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release.	-
Re Lease	Blocked	Approval required / Validator	£4.3K	£27.2K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Extend 6 Months	Blocked	Approval required / Validator	£3.2K	£26.1K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Extend 12 Months	Blocked	Approval required / Validator	£3.1K	£26K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Digital Retail Disposal	Blocked	Approval required / Validator	£2.8K	£25.7K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Trade Sale Disposal	Blocked	Approval required / Validator	£972	£23.9K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Auction Disposal	Baseline / Current Plan	Approval required / Validator	£0	£22.9K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.

Cases