Executive summary

A method for finding out how much cost a service redesign really released, and what to do next.

What is inside

What the benefits review covers

The asset walks a review lead through the claims log, the bridge from activity value to cost released, variance by lever and pool, margin and service checks, the re-forecast, and the review meeting. It includes a benefits register, a variance analysis template, and a review agenda, with a worked synthetic case.

  • Collecting reported savings from operations, sales, and finance
  • Separating activity value, surcharge income, and cost released
  • The release gap: activity that has not yet left the cost base
  • Variance by lever and pool against the reconciled plan

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