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Solutions · Business performance

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

The sales export, the cost logs, the contracts and the payroll summary, read together: what is driving margin, with the source data behind every figure.

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.
grid-maintenance-contract.docxp.1
Comma-separated · 12 rows shown · completion_status · 4 marked
1asset_classcompletion_statuslabour_hours
2SubstationCompleted with defects117.8
3Service vehicleCompleted136.5
4Service vehicleCompleted with defects19.0
5Power transformerRescheduled149.2
6Transmission lineCompleted102.3
7Power transformerCompleted9.5
8Power transformerRescheduled185.1
9SubstationRescheduled25.9
10Service vehicleCompleted17.5
11SubstationCompleted with defects74.5
12Transmission lineRescheduled86.9
13Transmission lineCompleted with defects52.3
maintenance-service-records.csv
Comma-separated · 6 rows shown
1asset_classagreement_status
2Power transformerSuspended pending quality review
3Transmission lineActive, renewal under negotiation
4Power transformerExpired, replacement in procurement
5SubstationSuspended pending safety audit
6SubstationExpired, superseded by framework award
7Power transformerActive, price schedule under review
supplier-agreements-register.csv
Select a figure or a footnote to see where in its file it was read.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.

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

Northline Grid LtdAs of the export

The finding

Outstanding maintenance after the contract change

Sources

Cross-source findings · document and dataset cited1 / 1

Today

Why did margin move, and which file knows?

  1. By hand

    The forwarded spreadsheet

    With iQ Pulse

    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.

  2. By hand

    The contract nobody has opened since signing

    With iQ Pulse

    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.

  3. By hand

    Two exports, one question

    With iQ Pulse

    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.

  4. By hand

    The person who knows

    With iQ Pulse

    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.

Variance Waterfall (by Department)

DepartmentBudgetActualVariance
Grid MaintenanceEUR 46.8MEUR 47.7M+2.0%
Corporate ServicesEUR 19.8MEUR 20.0M+1.1%
Network PlanningEUR 16.2MEUR 16.4M+1.1%
Transmission OperationsEUR 75.6MEUR 76.3M+0.9%

CFO Desk · variance drill · Product components, synthetic files

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.

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.

Security

Encrypted at rest (AES-256) and in transit (TLS 1.3), hosted with a SOC 2 attested cloud provider. Your data never trains a model.

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