Portfolio Control Cockpit
Moorhouse
1
active/GBP
Benefits
Benefit definitions and realisation tracking.
AI benefits narrative
Manual narrative of benefit scale, confidence and realised progress.
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Create benefit
Link the benefit to one or more initiatives.
Initiatives
| Benefit | Initiatives | Confidence | Baseline | Target | Forecast | Actual | Actions |
|---|---|---|---|---|---|---|---|
| Working capital release BEN-000006 · One-off | high | 0 | 5,500,000 | 5,200,000 | 4,900,000 | ||
| Supply chain resilience exposure reduction BEN-000005 · Risk reduction | low | 2,800,000 | 3,900,000 | 2,100,000 | 0 | ||
| Operations labour productivity BEN-000004 · Cost reduction | low | 11,000,000 | 4,800,000 | 3,100,000 | 600,000 | ||
| Digital service adoption uplift BEN-000003 · Customer experience | medium | 0 | 1,900,000 | 1,400,000 | 150,000 | ||
| Legacy technology run-cost removal BEN-000002 · Cost reduction | medium | 4,900,000 | 1,700,000 | 1,250,000 | 0 | ||
| Indirect spend run-rate savings BEN-000001 · Cost reduction | high | 18,400,000 | 6,200,000 | 5,450,000 | 900,000 |