Outcomes
Sponsor-first evidence for realized value, decision adherence, channel execution, and the corrections the operating pack still needs.
Cohort 01 Dec 2025
Cohort 01 Dec 2025 settled 13 cases with £-1,013 realized against £-409 expected, leaving £-604 variance; 76.92% landed on plan or better, while override behaviour remains the main leakage driver.
Cohort 01 Dec 2025 realized outcomes in active scope.
Value delivered against the current plan at execution.
Difference between realized delta and the execution-time expectation.
Settled cases that landed on plan or beat plan.
Settled cases executed away from the recommended path.
Settled cases that ended on the manual review route.
Median execution latency from release to settlement.
Settled performance by cohort
One line per settled cohort month so sponsors can see realized value, decision posture, and where action is now required.
| Cohort | Settled | Expected | Realized | Variance | On plan+ | Override | Manual review | Median TAT | Dominant segment | Dominant path | Action required |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 Dec 2025 | 13 | -£409.4 | -£1K | -£603.8 | 76.9% | 100.0% | 38.5% | 9.0d | SUV | Manual Review | Manual review still dominating settled mix. |
Decision Adherence
Shows whether realized performance came from approved execution or overrides.
| Decision posture | Cases | Expected | Realized | Variance |
|---|---|---|---|---|
| Overridden path | 13 | -£409.4 | -£1K | -£603.8 |
Route concentration matrix
Shows where the settled mix and on-plan performance are concentrating inside the active scope.
Case-level evidence
Explains how each realized outcome landed without forcing the operator to leave the evidence room.
| Case | Settled | Customer | Asset | Owner | Current plan | Executed | Expected | Realized | Variance | Driver | Approval posture | Why this landed here |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Case 02803 | 31 Dec 2025 | Harry Campbell | Hyundai Tucson | Amelia Clarke | Re-Lease | Re-Lease | -£881.1 | -£119.8 | £761.3 | Overridden path | Approved | Overridden path. Re-Lease held through execution. Released by validator before execution. |
| Case 02869 | 31 Dec 2025 | Archie Taylor | Hyundai Tucson | Amelia Clarke | Auction | Manual Review | £557.8 | -£930.9 | -£1.5K | Overridden path | Not required | Overridden path. Manual Review replaced auction. Manual exception route cleared without second-line release. |
| Case 02752 | 26 Dec 2025 | Jacob Fisher | Volkswagen Transporter | Amelia Clarke | Auction | Auction | £782.1 | £679.4 | -£102.7 | Overridden path | Not required | Overridden path. Auction held through execution. No second-line release required. |
| Case 02590 | 22 Dec 2025 | Ruby Clarke | Hyundai Tucson | Amelia Clarke | Auction | Manual Review | £679.8 | -£120.8 | -£800.6 | Overridden path | Not required | Overridden path. Manual Review replaced auction. Manual exception route cleared without second-line release. |
| Case 03058 | 21 Dec 2025 | Ruby Clarke | Kia Sportage | Amelia Clarke | Digital Retail | Digital Retail | -£299.2 | £75.3 | £374.4 | Overridden path | Approved | Overridden path. Digital Retail held through execution. Released by validator before execution. |
| Case 02952 | 09 Dec 2025 | Leo Singh | Kia Sportage | Sophie Bennett | Trade Sale | Trade Sale | -£442.8 | £533.1 | £975.9 | Overridden path | Approved | Overridden path. Trade Sale held through execution. Released by validator before execution. |
| Case 02926 | 07 Dec 2025 | Leo Singh | Mercedes-Benz Vito | Amelia Clarke | Trade Sale | Trade Sale | -£638.6 | -£147.5 | £491 | Overridden path | Approved | Overridden path. Trade Sale held through execution. Released by validator before execution. |
| Case 03107 | 06 Dec 2025 | Jack Mason | BMW 320d | George Patel | Auction | Manual Review | £863.6 | -£990 | -£1.9K | Overridden path | Not required | Overridden path. Manual Review replaced auction. Manual exception route cleared without second-line release. |
| Case 02720 | 05 Dec 2025 | Ruby Clarke | BMW 320d | George Patel | Auction | Auction | £816.3 | £88.3 | -£727.9 | Overridden path | Not required | Overridden path. Auction held through execution. Manual exception route cleared without second-line release. |
| Case 03140 | 05 Dec 2025 | Freya Ward | Ford Fiesta | George Patel | Auction | Manual Review | £760.6 | -£382.6 | -£1.1K | Overridden path | Not required | Overridden path. Manual Review replaced auction. Manual exception route cleared without second-line release. |
| Case 02884 | 04 Dec 2025 | Oliver Price | Volkswagen Golf | Amelia Clarke | Auction | Manual Review | £372.5 | -£264.6 | -£637.1 | Overridden path | Not required | Overridden path. Manual Review replaced auction. Manual exception route cleared without second-line release. |
| Case 02317 | 03 Dec 2025 | George Patel | Audi A4 | Amelia Clarke | Digital Retail | Digital Retail | -£1.6K | £591.7 | £2.2K | Overridden path | Approved | Overridden path. Digital Retail held through execution. Released by validator before execution. |
| Case 03031 | 01 Dec 2025 | Mia Watson | Kia Sportage | Amelia Clarke | Digital Retail | Digital Retail | -£1.4K | -£24.7 | £1.4K | Overridden path | Approved | Overridden path. Digital Retail held through execution. Released by validator before execution. |