Outcomes
Sponsor-first evidence for realized value, decision adherence, channel execution, and the corrections the operating pack still needs.
Cohort 01 Jan 2026
Cohort 01 Jan 2026 settled 79 cases with £-21,599 realized against £-21,504 expected, leaving £-95 variance; 59.49% landed on plan or better, while channel underperformance remains the main leakage driver.
Cohort 01 Jan 2026 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 Jan 2026 | 79 | -£21.5K | -£21.6K | -£95 | 59.5% | 11.4% | 44.3% | 10.0d | Hatchback | Manual Review | Manual review still dominating settled mix. |
Outcome Concentration
Shows where the settled mix is clustering across bands and routes.
| Outcome band | Cases | Expected | Realized | Variance |
|---|---|---|---|---|
| Underperformed | 32 | -£19.9K | -£30.2K | -£10.3K |
| On Plan | 32 | -£3.9K | -£190.4 | £3.7K |
| Outperformed | 15 | £2.4K | £8.8K | £6.4K |
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 01892 | 31 Jan 2026 | Freya Ward | Hyundai Kona Electric | George Patel | Trade Sale | Trade Sale | £0 | £437.4 | £437.4 | Approved execution | Not required | Approved execution. Trade Sale held through execution. No second-line release required. |
| Case 02741 | 31 Jan 2026 | Finley Davies | Ford Transit Custom | George Patel | Trade Sale | Manual Review | -£553.5 | -£571.4 | -£17.9 | Manual exception | Not required | Manual exception. Manual Review replaced trade sale. Manual exception route cleared without second-line release. |
| Case 03088 | 31 Jan 2026 | Freya Ward | Mercedes-Benz C 220 | Amelia Clarke | Re-Lease | Extend 6 Months | -£1.2K | -£2.1K | -£932.6 | Approved execution | Not required | Approved execution. Extend 6 Months replaced re-lease. No second-line release required. |
| Case 02970 | 30 Jan 2026 | Lucas Edwards | Mercedes-Benz C 220 | Sophie Bennett | Trade Sale | Trade Sale | -£748.4 | £486.2 | £1.2K | Overridden path | Approved | Overridden path. Trade Sale held through execution. Released by validator before execution. |
| Case 02254 | 30 Jan 2026 | Ava Khan | Ford Fiesta | Amelia Clarke | Trade Sale | Trade Sale | £0 | £93.2 | £93.2 | Approved execution | Not required | Approved execution. Trade Sale held through execution. No second-line release required. |
| Case 03067 | 30 Jan 2026 | Sophie Walker | Hyundai Kona Electric | Amelia Clarke | Re-Lease | Re-Lease | -£596.1 | -£646 | -£49.9 | Overridden path | Approved | Overridden path. Re-Lease held through execution. Released by validator before execution. |
| Case 02956 | 29 Jan 2026 | Ava Khan | Kia Sportage | Amelia Clarke | Trade Sale | Trade Sale | £0 | £9.1 | £9.1 | Approved execution | Not required | Approved execution. Trade Sale held through execution. No second-line release required. |
| Case 01963 | 29 Jan 2026 | Jack Mason | BMW 320d | Amelia Clarke | Auction | Manual Review | -£138.3 | -£133.1 | £5.3 | Manual exception | Not required | Manual exception. Manual Review replaced auction. Manual exception route cleared without second-line release. |
| Case 03084 | 29 Jan 2026 | Ruby Clarke | BMW 320d | Sophie Bennett | Digital Retail | Manual Review | -£1.6K | -£2.1K | -£480.4 | Manual exception | Not required | Manual exception. Manual Review replaced digital retail. Manual exception route cleared without second-line release. |
| Case 03023 | 28 Jan 2026 | Oscar Hall | Hyundai Tucson | George Patel | Digital Retail | Manual Review | -£1.2K | -£1.2K | -£1.2 | Manual exception | Not required | Manual exception. Manual Review replaced digital retail. Manual exception route cleared without second-line release. |
| Case 03122 | 27 Jan 2026 | Ella Hughes | Volkswagen Golf | George Patel | Trade Sale | Trade Sale | £0 | £675.1 | £675.1 | Approved execution | Not required | Approved execution. Trade Sale held through execution. No second-line release required. |
| Case 02014 | 27 Jan 2026 | Grace Graham | Nissan Qashqai | Amelia Clarke | Auction | Auction | -£172.7 | -£783.3 | -£610.6 | Overridden path | Approved | Overridden path. Auction held through execution. Released by validator before execution. |
| Case 02167 | 26 Jan 2026 | Archie Taylor | Audi A4 | Amelia Clarke | Trade Sale | Manual Review | -£603.9 | -£624.6 | -£20.7 | Manual exception | Not required | Manual exception. Manual Review replaced trade sale. Manual exception route cleared without second-line release. |
| Case 02404 | 26 Jan 2026 | Grace Graham | Mercedes-Benz C 220 | Amelia Clarke | Trade Sale | Trade Sale | £0 | -£629.5 | -£629.5 | Slow execution | Not required | Slow execution. Trade Sale held through execution. No second-line release required. |
| Case 02255 | 25 Jan 2026 | Daniel Roberts | Mercedes-Benz Vito | George Patel | Auction | Manual Review | -£130.2 | £285.1 | £415.3 | Manual exception | Not required | Manual exception. Manual Review replaced auction. Manual exception route cleared without second-line release. |
| Case 01882 | 25 Jan 2026 | Charlotte Webb | Volkswagen Transporter | Amelia Clarke | Auction | Manual Review | -£198.4 | -£154.3 | £44.1 | Manual exception | Not required | Manual exception. Manual Review replaced auction. Manual exception route cleared without second-line release. |
| Case 02078 | 25 Jan 2026 | Oliver Price | Ford Fiesta | George Patel | Trade Sale | Trade Sale | £0 | -£180.4 | -£180.4 | Channel underperformance | Not required | Channel underperformance. Trade Sale held through execution. No second-line release required. |
| Case 01871 | 25 Jan 2026 | Sophie Walker | Nissan Qashqai | George Patel | Trade Sale | Manual Review | -£471 | -£730.1 | -£259.2 | Manual exception | Not required | Manual exception. Manual Review replaced trade sale. Manual exception route cleared without second-line release. |
| Case 02936 | 23 Jan 2026 | Oliver Price | Volkswagen Golf | George Patel | Trade Sale | Trade Sale | £0 | -£17.4 | -£17.4 | Channel underperformance | Not required | Channel underperformance. Trade Sale held through execution. No second-line release required. |
| Case 02505 | 23 Jan 2026 | Archie Taylor | Nissan Qashqai | Sophie Bennett | Auction | Auction | -£50.7 | -£182.1 | -£131.4 | Overridden path | Approved | Overridden path. Auction held through execution. Released by validator before execution. |
| Case 02082 | 23 Jan 2026 | Ella Hughes | Kia Sportage | Sophie Bennett | Auction | Auction | -£99.9 | -£406.3 | -£306.4 | Overridden path | Approved | Overridden path. Auction held through execution. Released by validator before execution. |
| Case 02519 | 22 Jan 2026 | Lily Jenkins | Hyundai Kona Electric | George Patel | Trade Sale | Trade Sale | £0 | £517.8 | £517.8 | Approved execution | Not required | Approved execution. Trade Sale held through execution. No second-line release required. |
| Case 02431 | 22 Jan 2026 | Jack Mason | Nissan Qashqai | Amelia Clarke | Auction | Manual Review | -£176.6 | £270.3 | £446.9 | Manual exception | Not required | Manual exception. Manual Review replaced auction. Manual exception route cleared without second-line release. |
| Case 02790 | 22 Jan 2026 | Theo Murphy | Ford Fiesta | Sophie Bennett | Auction | Trade Sale | £200.3 | -£50.1 | -£250.3 | Manual exception | Not required | Manual exception. Trade Sale replaced auction. Manual exception route cleared without second-line release. |
| Case 02733 | 22 Jan 2026 | George Patel | Kia EV6 | Sophie Bennett | Trade Sale | Manual Review | -£745.7 | -£194.9 | £550.8 | Manual exception | Not required | Manual exception. Manual Review replaced trade sale. Manual exception route cleared without second-line release. |
| Case 03346 | 22 Jan 2026 | Ava Khan | Volkswagen Transporter | Amelia Clarke | Auction | Auction | £1.1K | -£1.3K | -£2.4K | Overridden path | Not required | Overridden path. Auction held through execution. Manual exception route cleared without second-line release. |
| Case 02402 | 22 Jan 2026 | Charlotte Webb | Mercedes-Benz C 220 | George Patel | Digital Retail | Manual Review | -£2K | -£2.1K | -£126.7 | Manual exception | Not required | Manual exception. Manual Review replaced digital retail. Manual exception route cleared without second-line release. |
| Case 03040 | 21 Jan 2026 | Oliver Price | Toyota Yaris | Amelia Clarke | Trade Sale | Re-Lease | £500.1 | £1.3K | £756.4 | Manual exception | Not required | Manual exception. Re-Lease replaced trade sale. Manual exception route cleared without second-line release. |
| Case 02205 | 21 Jan 2026 | Harry Campbell | Hyundai Tucson | Sophie Bennett | Trade Sale | Trade Sale | £0 | £395.7 | £395.7 | Slow execution | Not required | Slow execution. Trade Sale held through execution. No second-line release required. |
| Case 02293 | 21 Jan 2026 | Jessica Wilson | BMW 320d | Amelia Clarke | Re-Lease | Extend 6 Months | -£1.3K | -£1.3K | -£85.8 | Approved execution | Not required | Approved execution. Extend 6 Months replaced re-lease. No second-line release required. |
| Case 02150 | 20 Jan 2026 | Ava Khan | Volkswagen Golf | George Patel | Auction | Trade Sale | £264.6 | £2.9 | -£261.8 | Manual exception | Not required | Manual exception. Trade Sale replaced auction. Manual exception route cleared without second-line release. |
| Case 02653 | 20 Jan 2026 | Benjamin Ellis | Hyundai Tucson | Amelia Clarke | Digital Retail | Digital Retail | £0 | -£536.9 | -£536.9 | Approved execution | Not required | Approved execution. Digital Retail held through execution. No second-line release required. |
| Case 02062 | 19 Jan 2026 | Theo Murphy | Volkswagen Golf | Amelia Clarke | Auction | Trade Sale | £242.8 | £405.4 | £162.6 | Manual exception | Not required | Manual exception. Trade Sale replaced auction. Manual exception route cleared without second-line release. |
| Case 02743 | 19 Jan 2026 | Jack Mason | Hyundai Tucson | Amelia Clarke | Digital Retail | Manual Review | -£1.3K | -£744.7 | £590.1 | Manual exception | Approved | Manual exception. Manual Review replaced digital retail. Released by validator before execution. |
| Case 03011 | 18 Jan 2026 | Harry Campbell | Mercedes-Benz Vito | George Patel | Trade Sale | Trade Sale | £0 | £891.1 | £891.1 | Approved execution | Not required | Approved execution. Trade Sale held through execution. No second-line release required. |
| Case 02077 | 18 Jan 2026 | Lily Jenkins | Nissan Qashqai | Amelia Clarke | Trade Sale | Manual Review | -£418.1 | -£340.9 | £77.2 | Manual exception | Not required | Manual exception. Manual Review replaced trade sale. Manual exception route cleared without second-line release. |
| Case 02316 | 18 Jan 2026 | Ella Hughes | Nissan Qashqai | Sophie Bennett | Trade Sale | Manual Review | -£559.8 | -£806.3 | -£246.6 | Manual exception | Not required | Manual exception. Manual Review replaced trade sale. Manual exception route cleared without second-line release. |
| Case 02716 | 17 Jan 2026 | Grace Graham | Hyundai Kona Electric | Amelia Clarke | Auction | Trade Sale | £689.4 | £598.3 | -£91.1 | Manual exception | Not required | Manual exception. Trade Sale replaced auction. Manual exception route cleared without second-line release. |
| Case 03344 | 17 Jan 2026 | Ruby Clarke | Kia Sportage | George Patel | Digital Retail | Digital Retail | -£1.5K | -£53.8 | £1.4K | Overridden path | Approved | Overridden path. Digital Retail held through execution. Released by validator before execution. |
| Case 02494 | 17 Jan 2026 | Oliver Price | Toyota Yaris | Amelia Clarke | Trade Sale | Trade Sale | £0 | -£129.4 | -£129.4 | Channel underperformance | Not required | Channel underperformance. Trade Sale held through execution. No second-line release required. |
| Case 02135 | 17 Jan 2026 | George Patel | Volkswagen Transporter | George Patel | Auction | Manual Review | -£112 | -£421.2 | -£309.2 | Manual exception | Not required | Manual exception. Manual Review replaced auction. Manual exception route cleared without second-line release. |
| Case 02056 | 16 Jan 2026 | Ella Hughes | Ford Fiesta | Amelia Clarke | Trade Sale | Trade Sale | £0 | £322.4 | £322.4 | Approved execution | Not required | Approved execution. Trade Sale held through execution. No second-line release required. |
| Case 03096 | 16 Jan 2026 | Ella Hughes | Toyota Yaris | Sophie Bennett | Trade Sale | Trade Sale | £0 | -£437.3 | -£437.3 | Slow execution | Not required | Slow execution. Trade Sale held through execution. No second-line release required. |
| Case 02289 | 16 Jan 2026 | Benjamin Ellis | Hyundai Kona Electric | Sophie Bennett | Trade Sale | Manual Review | -£493.3 | -£782.8 | -£289.6 | Manual exception | Not required | Manual exception. Manual Review replaced trade sale. Manual exception route cleared without second-line release. |
| Case 02615 | 15 Jan 2026 | Mia Watson | Toyota Yaris | George Patel | Trade Sale | Trade Sale | £0 | -£1 | -£1 | Channel underperformance | Not required | Channel underperformance. Trade Sale held through execution. No second-line release required. |
| Case 03426 | 15 Jan 2026 | Freya Ward | Tesla Model 3 | Sophie Bennett | Trade Sale | Manual Review | -£658.8 | -£688 | -£29.1 | Manual exception | Not required | Manual exception. Manual Review replaced trade sale. Manual exception route cleared without second-line release. |
| Case 02122 | 15 Jan 2026 | Ruby Clarke | BMW 320d | Amelia Clarke | Digital Retail | Digital Retail | £0 | -£872 | -£872 | Approved execution | Not required | Approved execution. Digital Retail held through execution. No second-line release required. |
| Case 01960 | 14 Jan 2026 | Charlotte Webb | Volkswagen Golf | Amelia Clarke | Trade Sale | Trade Sale | £0 | -£260.2 | -£260.2 | Channel underperformance | Not required | Channel underperformance. Trade Sale held through execution. No second-line release required. |
| Case 02731 | 14 Jan 2026 | Benjamin Ellis | Kia Sportage | Amelia Clarke | Trade Sale | Manual Review | -£624.5 | -£1.4K | -£746.2 | Manual exception | Not required | Manual exception. Manual Review replaced trade sale. Manual exception route cleared without second-line release. |
| Case 03444 | 13 Jan 2026 | Grace Graham | Audi A4 | Sophie Bennett | Trade Sale | Manual Review | -£603.2 | -£140.8 | £462.4 | Manual exception | Not required | Manual exception. Manual Review replaced trade sale. Manual exception route cleared without second-line release. |
| Case 02464 | 13 Jan 2026 | Freya Ward | Tesla Model 3 | Amelia Clarke | Trade Sale | Manual Review | -£648.9 | -£528.2 | £120.6 | Manual exception | Not required | Manual exception. Manual Review replaced trade sale. Manual exception route cleared without second-line release. |
| Case 02827 | 13 Jan 2026 | Daniel Roberts | BMW 320d | Amelia Clarke | Digital Retail | Manual Review | -£1.6K | -£1.8K | -£209.7 | Manual exception | Not required | Manual exception. Manual Review replaced digital retail. Manual exception route cleared without second-line release. |
| Case 03418 | 12 Jan 2026 | Grace Graham | Tesla Model 3 | Amelia Clarke | Trade Sale | Trade Sale | £0 | £408.7 | £408.7 | Approved execution | Not required | Approved execution. Trade Sale held through execution. No second-line release required. |
| Case 03503 | 11 Jan 2026 | Daniel Roberts | Toyota Yaris | George Patel | Trade Sale | Trade Sale | £0 | £301.6 | £301.6 | Approved execution | Not required | Approved execution. Trade Sale held through execution. No second-line release required. |
| Case 01988 | 11 Jan 2026 | Grace Graham | Kia Sportage | George Patel | Auction | Manual Review | -£92.8 | £163.1 | £255.9 | Manual exception | Not required | Manual exception. Manual Review replaced auction. Manual exception route cleared without second-line release. |
| Case 02113 | 11 Jan 2026 | Oscar Hall | Nissan Qashqai | Amelia Clarke | Trade Sale | Manual Review | £0 | -£136.3 | -£136.3 | Overridden path | Not required | Overridden path. Manual Review replaced trade sale. Manual exception route cleared without second-line release. |
| Case 01876 | 11 Jan 2026 | Isla Turner | Hyundai Kona Electric | Amelia Clarke | Auction | Manual Review | -£98.4 | -£806.6 | -£708.3 | Manual exception | Not required | Manual exception. Manual Review replaced auction. Manual exception route cleared without second-line release. |
| Case 03009 | 11 Jan 2026 | Daniel Roberts | BMW 320d | Sophie Bennett | Trade Sale | Manual Review | -£670.6 | -£1.3K | -£610.9 | Manual exception | Not required | Manual exception. Manual Review replaced trade sale. Manual exception route cleared without second-line release. |
| Case 03490 | 10 Jan 2026 | Lucas Edwards | Hyundai Tucson | Amelia Clarke | Auction | Trade Sale | £797.5 | £742.2 | -£55.3 | Manual exception | Not required | Manual exception. Trade Sale replaced auction. Manual exception route cleared without second-line release. |
| Case 03062 | 10 Jan 2026 | Freya Ward | Volkswagen Golf | George Patel | Trade Sale | Trade Sale | £0 | £361.6 | £361.6 | Approved execution | Not required | Approved execution. Trade Sale held through execution. No second-line release required. |
| Case 02181 | 09 Jan 2026 | Lily Jenkins | Mercedes-Benz Vito | Sophie Bennett | Auction | Manual Review | -£150.5 | £331.4 | £481.9 | Manual exception | Not required | Manual exception. Manual Review replaced auction. Manual exception route cleared without second-line release. |
| Case 02281 | 08 Jan 2026 | Daniel Roberts | Volkswagen Golf | Amelia Clarke | Auction | Manual Review | -£85.7 | -£301.9 | -£216.2 | Manual exception | Not required | Manual exception. Manual Review replaced auction. Manual exception route cleared without second-line release. |
| Case 02666 | 08 Jan 2026 | Leo Singh | Hyundai Tucson | George Patel | Trade Sale | Manual Review | -£498.6 | -£896.5 | -£397.9 | Manual exception | Not required | Manual exception. Manual Review replaced trade sale. Manual exception route cleared without second-line release. |
| Case 03453 | 07 Jan 2026 | Harry Campbell | Mercedes-Benz Vito | Sophie Bennett | Auction | Trade Sale | £834.9 | £344.9 | -£490 | Channel underperformance | Not required | Channel underperformance. Trade Sale replaced auction. No second-line release required. |
| Case 03041 | 07 Jan 2026 | Sophie Walker | Hyundai Kona Electric | George Patel | Trade Sale | Trade Sale | -£576.6 | -£84.5 | £492.1 | Overridden path | Approved | Overridden path. Trade Sale held through execution. Released by validator before execution. |
| Case 03332 | 07 Jan 2026 | Isla Turner | Volkswagen Transporter | George Patel | Trade Sale | Manual Review | -£699.9 | -£503.4 | £196.5 | Manual exception | Not required | Manual exception. Manual Review replaced trade sale. Manual exception route cleared without second-line release. |
| Case 02598 | 07 Jan 2026 | Oliver Price | Volkswagen Golf | Sophie Bennett | Re-Lease | Extend 6 Months | -£326.2 | -£573.8 | -£247.6 | Approved execution | Not required | Approved execution. Extend 6 Months replaced re-lease. No second-line release required. |
| Case 03177 | 06 Jan 2026 | Jessica Wilson | Audi A4 | Sophie Bennett | Trade Sale | Manual Review | -£837.7 | -£418.5 | £419.2 | Manual exception | Not required | Manual exception. Manual Review replaced trade sale. Manual exception route cleared without second-line release. |
| Case 03020 | 05 Jan 2026 | Isla Turner | Mercedes-Benz Vito | George Patel | Trade Sale | Trade Sale | £0 | £388.3 | £388.3 | Approved execution | Not required | Approved execution. Trade Sale held through execution. No second-line release required. |
| Case 03262 | 05 Jan 2026 | Grace Graham | Hyundai Tucson | Amelia Clarke | Trade Sale | Manual Review | -£429.1 | £149.2 | £578.3 | Manual exception | Not required | Manual exception. Manual Review replaced trade sale. Manual exception route cleared without second-line release. |
| Case 02663 | 05 Jan 2026 | Finley Davies | Ford Fiesta | George Patel | Auction | Manual Review | £36.5 | -£144.8 | -£181.3 | Manual exception | Not required | Manual exception. Manual Review replaced auction. Manual exception route cleared without second-line release. |
| Case 03403 | 05 Jan 2026 | Lily Jenkins | Kia Sportage | Amelia Clarke | Digital Retail | Manual Review | -£1.2K | -£833.4 | £321.4 | Manual exception | Not required | Manual exception. Manual Review replaced digital retail. Manual exception route cleared without second-line release. |
| Case 03286 | 03 Jan 2026 | Charlotte Webb | Toyota Yaris | Amelia Clarke | Trade Sale | Trade Sale | £0 | £321.7 | £321.7 | Manual exception | Not required | Manual exception. Trade Sale held through execution. Manual exception route cleared without second-line release. |
| Case 03195 | 03 Jan 2026 | Lily Jenkins | Toyota Yaris | Sophie Bennett | Auction | Manual Review | £8.8 | £185.9 | £177.1 | Manual exception | Not required | Manual exception. Manual Review replaced auction. Manual exception route cleared without second-line release. |
| Case 02826 | 03 Jan 2026 | Ava Khan | BMW 320d | Sophie Bennett | Trade Sale | Trade Sale | £0 | -£273.4 | -£273.4 | Channel underperformance | Not required | Channel underperformance. Trade Sale held through execution. No second-line release required. |
| Case 03429 | 03 Jan 2026 | Lily Jenkins | Tesla Model 3 | Sophie Bennett | Trade Sale | Manual Review | -£888.3 | -£1.2K | -£361.1 | Manual exception | Not required | Manual exception. Manual Review replaced trade sale. Manual exception route cleared without second-line release. |
| Case 02321 | 02 Jan 2026 | Oscar Hall | Toyota Yaris | George Patel | Trade Sale | Trade Sale | £0 | £648.5 | £648.5 | Approved execution | Not required | Approved execution. Trade Sale held through execution. No second-line release required. |
| Case 03534 | 01 Jan 2026 | Oliver Price | Mercedes-Benz Vito | Sophie Bennett | Auction | Trade Sale | £870.5 | £570.8 | -£299.7 | Channel underperformance | Not required | Channel underperformance. Trade Sale replaced auction. No second-line release required. |
| Case 03227 | 01 Jan 2026 | George Patel | Audi A4 | George Patel | Trade Sale | Trade Sale | £0 | -£192.1 | -£192.1 | Channel underperformance | Not required | Channel underperformance. Trade Sale held through execution. No second-line release required. |