Outcome evidence

Outcomes

Sponsor-first evidence for realized value, decision adherence, channel execution, and the corrections the operating pack still needs.

Scope
Evidence board

Last 6 cohorts

Last 6 cohorts settled 34 cases with £-5,124 realized against £-5,169 expected, leaving £45 variance; 58.82% landed on plan or better, while approved-path execution remains the main leakage driver.

Latest settled cohort01 Mar 2026
Scope nowLast 6 cohorts / All segments / All executed paths / Digital Retail / All decisions / All outcome bands
Settled cases34

Last 6 cohorts realized outcomes in active scope.

Realized delta vs plan-£5.1K

Value delivered against the current plan at execution.

Variance to expected£44.9

Difference between realized delta and the execution-time expectation.

On plan or better58.8%

Settled cases that landed on plan or beat plan.

Override share17.6%

Settled cases executed away from the recommended path.

Manual review share0.0%

Settled cases that ended on the manual review route.

Median turnaround12.0d

Median execution latency from release to settlement.

Cohort performance ledger

Settled performance by cohort

One line per settled cohort month so sponsors can see realized value, decision posture, and where action is now required.

CohortSettledExpectedRealizedVarianceOn plan+OverrideManual reviewMedian TATDominant segmentDominant pathAction required
01 Mar 20262£0-£1.5K-£1.5K50.0%0.0%0.0%10.0dPremiumDigital RetailInspect approved-path execution.
01 Feb 20266£2.2K£3K£831.483.3%0.0%0.0%11.5dSUVDigital RetailPerformance holding close to plan.
01 Jan 20263-£1.5K-£1.5K£12.833.3%33.3%0.0%9.0dSUVDigital RetailInspect approved-path execution.
01 Dec 20259-£3.3K-£466.6£2.8K77.8%33.3%0.0%12.0dPremiumDigital RetailPerformance holding close to plan.
01 Nov 20256-£1.7K-£2.8K-£1.1K33.3%16.7%0.0%13.5dSUVDigital RetailInspect execution latency.
01 Oct 20258-£889.4-£1.9K-£1K50.0%12.5%0.0%9.0dSUVDigital RetailInspect approved-path execution.
Value leakage workbench

Channel Performance

Shows the realized value and utilization mix by execution channel.

ChannelCasesUtilizationRealizedVariance
Digital Retail343.9%-£5.1K£44.9
Segment x executed path

Route concentration matrix

Shows where the settled mix and on-plan performance are concentrating inside the active scope.

SegmentDigital Retail
Premium1353.9%
SUV2161.9%
Settled decisions

Case-level evidence

Explains how each realized outcome landed without forcing the operator to leave the evidence room.

34 rows in active scope
CaseSettledCustomerAssetOwnerCurrent planExecutedExpectedRealizedVarianceDriverApproval postureWhy this landed here
Case 0254815 Mar 2026Amelia BennettAudi A4Amelia ClarkeDigital RetailDigital Retail£0-£1.4K-£1.4KApproved executionNot requiredApproved execution. Digital Retail held through execution. No second-line release required.
Case 0328302 Mar 2026Oscar HallBMW 320dAmelia ClarkeDigital RetailDigital Retail£0-£72.8-£72.8Approved executionNot requiredApproved execution. Digital Retail held through execution. No second-line release required.
Case 0309823 Feb 2026Isla TurnerHyundai TucsonGeorge PatelAuctionDigital Retail£1.7K£1.3K-£488.1Manual exceptionNot requiredManual exception. Digital Retail replaced auction. Manual exception route cleared without second-line release.
Case 0334223 Feb 2026Leo SinghHyundai TucsonSophie BennettDigital RetailDigital Retail£0£273.9£273.9Approved executionNot requiredApproved execution. Digital Retail held through execution. No second-line release required.
Case 0313223 Feb 2026Grace GrahamNissan QashqaiSophie BennettDigital RetailDigital Retail£0£102.4£102.4Approved executionNot requiredApproved execution. Digital Retail held through execution. No second-line release required.
Case 0321119 Feb 2026Jack MasonNissan QashqaiAmelia ClarkeDigital RetailDigital Retail£0-£943.7-£943.7Approved executionNot requiredApproved execution. Digital Retail held through execution. No second-line release required.
Case 0359818 Feb 2026Charlotte WebbAudi A4Amelia ClarkeRe-LeaseDigital Retail£421.6£1.6K£1.2KApproved executionNot requiredApproved execution. Digital Retail replaced re-lease. No second-line release required.
Case 0277201 Feb 2026Ruby ClarkeAudi A4Sophie BennettDigital RetailDigital Retail£0£672.8£672.8Slow executionNot requiredSlow execution. Digital Retail held through execution. No second-line release required.
Case 0265320 Jan 2026Benjamin EllisHyundai TucsonAmelia ClarkeDigital RetailDigital Retail£0-£536.9-£536.9Approved executionNot requiredApproved execution. Digital Retail held through execution. No second-line release required.
Case 0334417 Jan 2026Ruby ClarkeKia SportageGeorge PatelDigital RetailDigital Retail-£1.5K-£53.8£1.4KOverridden pathApprovedOverridden path. Digital Retail held through execution. Released by validator before execution.
Case 0212215 Jan 2026Ruby ClarkeBMW 320dAmelia ClarkeDigital RetailDigital Retail£0-£872-£872Approved executionNot requiredApproved execution. Digital Retail held through execution. No second-line release required.
Case 0310331 Dec 2025Archie TaylorMercedes-Benz C 220Amelia ClarkeDigital RetailDigital Retail£0£154.8£154.8Approved executionNot requiredApproved execution. Digital Retail held through execution. No second-line release required.
Case 0188331 Dec 2025Finley DaviesMercedes-Benz C 220George PatelDigital RetailDigital Retail£0-£783.6-£783.6Approved executionNot requiredApproved execution. Digital Retail held through execution. No second-line release required.
Case 0244825 Dec 2025Isla TurnerHyundai TucsonSophie BennettDigital RetailDigital Retail£0-£304.9-£304.9Approved executionNot requiredApproved execution. Digital Retail held through execution. No second-line release required.
Case 0305821 Dec 2025Ruby ClarkeKia SportageAmelia ClarkeDigital RetailDigital Retail-£299.2£75.3£374.4Overridden pathApprovedOverridden path. Digital Retail held through execution. Released by validator before execution.
Case 0349908 Dec 2025Mia WatsonKia SportageAmelia ClarkeDigital RetailDigital Retail£0£684.8£684.8Approved executionNot requiredApproved execution. Digital Retail held through execution. No second-line release required.
Case 0349505 Dec 2025Finley DaviesMercedes-Benz C 220Sophie BennettDigital RetailDigital Retail£0-£721-£721Slow executionNot requiredSlow execution. Digital Retail held through execution. No second-line release required.
Case 0231703 Dec 2025George PatelAudi A4Amelia ClarkeDigital RetailDigital Retail-£1.6K£591.7£2.2KOverridden pathApprovedOverridden path. Digital Retail held through execution. Released by validator before execution.
Case 0303101 Dec 2025Mia WatsonKia SportageAmelia ClarkeDigital RetailDigital Retail-£1.4K-£24.7£1.4KOverridden pathApprovedOverridden path. Digital Retail held through execution. Released by validator before execution.
Case 0354201 Dec 2025Lucas EdwardsBMW 320dGeorge PatelDigital RetailDigital Retail£0-£138.9-£138.9Slow executionNot requiredSlow execution. Digital Retail held through execution. No second-line release required.
Case 0326129 Nov 2025Finley DaviesMercedes-Benz C 220Sophie BennettDigital RetailDigital Retail-£1.7K-£709.6£974.2Overridden pathApprovedOverridden path. Digital Retail held through execution. Released by validator before execution.
Case 0237023 Nov 2025Isla TurnerKia SportageSophie BennettDigital RetailDigital Retail£0-£1.2K-£1.2KSlow executionNot requiredSlow execution. Digital Retail held through execution. No second-line release required.
Case 0187415 Nov 2025Ella HughesMercedes-Benz C 220George PatelDigital RetailDigital Retail£0£537.9£537.9Approved executionNot requiredApproved execution. Digital Retail held through execution. No second-line release required.
Case 0281310 Nov 2025Jessica WilsonHyundai TucsonGeorge PatelDigital RetailDigital Retail£0-£42.2-£42.2Approved executionNot requiredApproved execution. Digital Retail held through execution. No second-line release required.
Case 0207007 Nov 2025Ruby ClarkeNissan QashqaiSophie BennettDigital RetailDigital Retail£0-£593.3-£593.3Approved executionNot requiredApproved execution. Digital Retail held through execution. No second-line release required.
Case 0346601 Nov 2025Theo MurphyKia SportageAmelia ClarkeDigital RetailDigital Retail£0-£844-£844Slow executionNot requiredSlow execution. Digital Retail held through execution. No second-line release required.
Case 0331126 Oct 2025Archie TaylorKia SportageGeorge PatelRe-LeaseDigital Retail£291-£403.1-£694.1Slow executionNot requiredSlow execution. Digital Retail replaced re-lease. No second-line release required.
Case 0223324 Oct 2025Lily JenkinsKia SportageAmelia ClarkeDigital RetailDigital Retail£0-£1.1K-£1.1KApproved executionNot requiredApproved execution. Digital Retail held through execution. No second-line release required.
Case 0275522 Oct 2025Sophie WalkerAudi A4Amelia ClarkeDigital RetailDigital Retail£0-£412.8-£412.8Approved executionNot requiredApproved execution. Digital Retail held through execution. No second-line release required.
Case 0208913 Oct 2025Archie TaylorNissan QashqaiAmelia ClarkeDigital RetailDigital Retail£0-£509.9-£509.9Approved executionNot requiredApproved execution. Digital Retail held through execution. No second-line release required.
Case 0315511 Oct 2025Archie TaylorKia SportageGeorge PatelDigital RetailDigital Retail-£1.2K-£78.4£1.1KOverridden pathApprovedOverridden path. Digital Retail held through execution. Released by validator before execution.
Case 0183410 Oct 2025Leo SinghKia SportageAmelia ClarkeDigital RetailDigital Retail£0-£63.3-£63.3Approved executionNot requiredApproved execution. Digital Retail held through execution. No second-line release required.
Case 0313007 Oct 2025Charlotte WebbKia SportageAmelia ClarkeDigital RetailDigital Retail£0£982.6£982.6Approved executionNot requiredApproved execution. Digital Retail held through execution. No second-line release required.
Case 0276006 Oct 2025Isla TurnerNissan QashqaiSophie BennettDigital RetailDigital Retail£0-£260.6-£260.6Approved executionNot requiredApproved execution. Digital Retail held through execution. No second-line release required.