Worked example — an owner‑run business, nine staff
Monthly capacity at current volumes · illustrative
₹15,26,300/mo
| 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 |