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Solutions · Business performance

Find what is making money, and what is losing it.

For the teams that run the numbers: the sales export, the cost logs, the contracts and the payroll summary, read together, so the question of what is driving margin gets an answer with the source data behind every figure.

grid-maintenance-contract.docxContract

Handover obligations

  1. Outstanding work orders are reassigned within 30 days of the revocation date.
  2. Asset condition records are transferred to the replacement contractor.
  3. Retention held against the revoked agreement is released after final inspection.
maintenance-service-records.csvExport
asset_classcompletion_statuslabour_hours
Power transformerRescheduled149.2
Power transformerRescheduled185.1
SubstationRescheduled25.9
Transmission lineRescheduled86.9
supplier-agreements-register.csvRegister
asset_classagreement_status
Power transformerSuspended pending quality review
SubstationSuspended pending safety audit

The questionWhich maintenance work is still outstanding after the contract change, and what has to happen to it?

Northline Grid Ltd · The finding

Outstanding maintenance after the contract change

As of the export
Work orders rescheduled, not completed
4 of 12
maintenance-service-records.csv · completion_status · 4 of 12 rows
Labour hours planned on them
447.1 h
maintenance-service-records.csv · labour_hours · sum of 4 rows
Outstanding work orders are reassigned within 30 days of the revocation date.
grid-maintenance-contract.docx · Handover obligations · p.1
Supplier agreements for those asset classes, suspended
2 of 12
supplier-agreements-register.csv · agreement_status · 2 of 12 rows
The synthetic operator's files. Source marks in the form the product prints: dataset, fields, operation and rows for a figure; document, section and page for a statement.

Today

Why did margin move, and which file knows?

By hand

THE LAST QUESTION

The forwarded spreadsheet

The contract nobody has opened since signing

Two exports, one question

The person who knows

With iQ Pulse

ONE EVIDENCE BASE

The figure and its source data

Each figure carries the dataset, the fields and the rows it was computed from, and the registry says whether a person certified it.

The statement and its cited page

A question about the contract is answered from the contract, with the document and the page named beside the answer.

Figures from the source, not the forward

Operations, finance and procurement work in the same workspace, each seeing only what they may, so the figure comes from their export.

The finding, kept

A finding across the documents and the datasets carries its confidence, its impact and the sources it rests on; a decision memo keeps the argument.

The questions

Three questions, from the files that hold the answer.

Each answered from the material named beside it, by a surface that ships today.

  1. 01

    Which projects are over budget, and on which cost category?

    From the project budget and the cost ledger exports. A KPI summary and the anomalies, with the source data behind each figure.

  2. 02

    Which contractor's work orders came back with defects, and what did they cost in hours?

    From the maintenance service records. A finding with its rows counted, exported with the dashboard.

  3. 03

    What does the contract require when a supplier is suspended?

    From the supplier agreements and the contract itself. A cited answer, the document and the page named beside it.

On screen

The figure, drilled to the department that produced it.

Budget, actual and variance for the period, the waterfall by department, and the table beneath it, on the same snapshot the board pack is built from.

The CFO Desk variance view: budget, actual and variance tiles, a variance waterfall by department, and the table of departments with their budget, actual and variance.
CFO Desk · variance drill · Real screen, synthetic files · Swipe to pan the screen

Security

GDPR and CCPA compliant, ISO 27001 aligned, SOC 2 Type II in progress. Encrypted at rest and in transit. Your data never trains a model.

Security page

Next step

See it on your own exports.

Bring the sales export, the cost ledger and the contract that governs them, and the question you were asked last week. Thirty minutes, your files, and the figure you leave with, source attached.