8 findings · 1 not measured · method v1.0

This is what we hand you.

Every leak gets an ID, a severity, the evidence behind it and a monthly figure — including the trivial ones, and the ones we could not measure.

Worked example · illustrative figures · not a client engagement

Worked example — an owner‑run business, nine staff

Period observed
90 days of records · 10 days on site
Not measured
Supplier lead times · referral outcomes

Monthly capacity at current volumes · illustrative

₹15,26,300/mo

Billed  ₹13,42,000  87.9% Non‑revenue  ₹1,84,300  12.1%
Findings: condition rating, evidence, monthly cost and remedy
ID Rating Finding Basis Cost (₹/mo) Remedy
L‑01 NM321 Enquiries missed in working hours, never returned Enquiry log against the booking record. 61 unanswered in 30 days; 44 never got a second attempt. Typical for this size: under 15. 61,800Observed An auto-reply that buys you time, plus a callback list somebody clears before locking up.
L‑02 NM321 Accepted work that was never scheduled Quotes marked accepted, cross-checked against what actually went in the diary. 17 accepted, 9 never given a date. 47,400Observed Accepted work becomes a live list with an owner and a deadline. Nothing leaves the room unbooked.
L‑03 NM321 Customer list not worked since March Last recorded contact activity was five months old. 340 customers due, none approached. Standard: contact within 14 days of the due date. 36,200Observed The list runs on a schedule rather than on somebody remembering. Batched, one screen, replies tracked.
L‑04 NM321 Non-revenue capacity, Tuesday to Thursday Utilisation by hour: 11:00–15:00 midweek running at 34% while Saturday overflowed. 21,900Estimated Repeat and review work steered into the midweek troughs at the point of booking.
L‑05 NM321 Work delivered and never invoiced 90 days of jobs traced against invoices raised. 11 delivered, 7 never billed and now past the window. 10,600Observed Completing a job raises the invoice task with a countdown, instead of relying on someone noticing.
L‑06 NM321 Consumables reordered from memory Three emergency purchases at premium in one quarter; two write-offs on expiry. 6,400Estimated Reorder thresholds per item, triggered by usage rather than by somebody spotting an empty shelf.
L‑07 NM321 Handover between shifts Watched across 14 changeovers. Mean 9 minutes, nothing dropped between shifts at any point. Checked No action needed. Recorded so you know it was looked at.
NM NM321 Supplier lead times and rework No records kept in the period. Cannot be quantified without four weeks of forward logging. Not measured Start a simple log now; we would revisit this at the next survey.
Total quantified 1,84,300
Serious
Left alone for twelve months, this compounds.
Needs attention
Costing money now, not urgent.
Checked, no action
Looked at and found sound.
Not measured
Outside what we could observe.
What these numbers do and do not claim

Figures come from 90 days of your own records. Observed means we counted it; Estimated means we applied a rate to a number you gave us. We only count money already within reach — none of it assumes you grow. The report is yours whether or not you hire us.

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