Sample data. Not a customer bill.
Sample data. Not a customer bill.
Verified savings, spend, cost per task, recommendations and alerts.
Figures follow the shell: Last 30 days · All projects · All environments.
Actual spend and the no-lever baseline for the same rows.
| period | spend | baseline |
|---|---|---|
| 08-26 | 386.59 | 386.59 |
| 08-27 | 412.95 | 412.95 |
| 08-28 | 414.56 | 414.56 |
| 08-29 | 387.57 | 387.57 |
| 08-30 | 398.84 | 398.84 |
| 08-31 | 381.13 | 476.41 |
| 09-01 | 418.98 | 523.73 |
| 09-02 | 387.56 | 484.45 |
| 09-03 | 396.31 | 495.39 |
| 09-04 | 388.09 | 485.11 |
| 09-05 | 399.56 | 499.45 |
| 09-06 | 402.12 | 502.65 |
| 09-07 | 407.87 | 509.84 |
| 09-08 | 406.51 | 508.14 |
| 09-09 | 418.66 | 523.33 |
| 09-10 | 388.25 | 485.31 |
| 09-11 | 381.43 | 476.79 |
| 09-12 | 393.98 | 492.48 |
| 09-13 | 382.85 | 478.56 |
| 09-14 | 411.42 | 514.28 |
| 09-15 | 410.66 | 513.33 |
| 09-16 | 394.08 | 492.6 |
| 09-17 | 414.25 | 517.81 |
| 09-18 | 415.95 | 519.94 |
| 09-19 | 404.74 | 505.93 |
| 09-20 | 381.4 | 476.75 |
| 09-21 | 417.33 | 521.66 |
| 09-22 | 410.44 | 513.05 |
| 09-23 | 390.19 | 487.74 |
| 09-24 | 391.29 | 489.11 |
The CFO number: cost of successful outcomes, with the success rate beside it.
| period | costPerTask | successRate |
|---|---|---|
| 08-26 | 9.43 | 95.3% |
| 08-27 | 10.32 | 95.2% |
| 08-28 | 10.91 | 95.0% |
| 08-29 | 10.2 | 95.0% |
| 08-30 | 11.08 | 94.7% |
| 08-31 | 9.53 | 95.2% |
| 09-01 | 11.03 | 95.0% |
| 09-02 | 9.23 | 95.5% |
| 09-03 | 11.01 | 97.3% |
| 09-04 | 9.24 | 95.5% |
| 09-05 | 10.25 | 95.1% |
| 09-06 | 10.05 | 95.2% |
| 09-07 | 10.2 | 95.2% |
| 09-08 | 10.99 | 94.9% |
| 09-09 | 10.47 | 95.2% |
| 09-10 | 9.71 | 95.2% |
| 09-11 | 10.04 | 95.0% |
| 09-12 | 9.38 | 95.5% |
| 09-13 | 9.12 | 95.5% |
| 09-14 | 10.83 | 95.0% |
| 09-15 | 11.41 | 94.7% |
| 09-16 | 9.38 | 95.5% |
| 09-17 | 11.84 | 97.2% |
| 09-18 | 10.4 | 95.2% |
| 09-19 | 11.24 | 94.7% |
| 09-20 | 10.04 | 95.0% |
| 09-21 | 11.59 | 97.3% |
| 09-22 | 10.8 | 95.0% |
| 09-23 | 9.52 | 95.3% |
| 09-24 | 9.78 | 95.2% |
Monthly estimates. They stay estimated until a shadow test and the ledger say otherwise.
No recommendations touch the routes in this view.
What fired inside this window.
Nothing fired for this project, environment and range.
Verified savings in this view. The Performance fee uses calendar-month, org-wide verified savings. Performance statement