One lever, one formula
The lever is your scale metric times a benchmark rate times a unit cost. Each input says whose number it is. Change one and the range moves.
The sum of the 1 lever below, at each scenario.
Where the value sits
Your process as we understand it, and what each step is worth once the levers below are applied to it.
[Where it goes wrong.]
- [The lever, in their words]$684K
- [The lever, in their words]$684K
[The lever, in their words]
[One sentence: what an agent does differently, and what stops happening.]
Where every number came from
Every figure above cites one of these. Here is the whole register: what we used, when it was true, and which part of the arithmetic it feeds.
| Source | As of | Feeds these inputs | Whose number |
|---|---|---|---|
| [public filing or report] | [year] |
| Theirs |
| [benchmark set] | 2026 edition |
| Benchmark |
| Our delivered ratio, [n] comparable programmes | 2024 to 2026 |
| Our delivered ratio |
Every row here is a public source or a benchmark, because none of your data has reached us yet. Week 1 of a cycle swaps them for your own extract, and this catalog is where you will see it happen.
Nothing here is agreed. Week 1 of a cycle replaces our benchmarks with your data, and the case is re-signed off before anything is built.