Reconciliation Report

Period: Q4 2025

Opening Balance
$1,200,000
Additions
$680,000
Realizations
$510,000
Closing Balance
$1,680,000
+40.0% from opening

Category Breakdown

cost reduction
64% realized
Opening
$800,000
Realized
$510,000
Closing
$1,220,000
productivity gain
0% realized
Opening
$100,000
Realized
$0
Closing
$150,000
risk avoidance
0% realized
Opening
$200,000
Realized
$0
Closing
$280,000
capex avoidance
0% realized
Opening
$0
Realized
$0
Closing
$30,000

Blocked Approvals

1
Data quality automation
LED-004 • 16 days
$280,000

Stale Disputes

1
API response time improvement
LED-003 • 6 days
$150,000