Report gallery

5 board-facing reports, one contested number

5 of 5 reports compute the same metric — On-Time Delivery — and they disagree (94.1 vs 87.7). Worse, the 2 most board-exposed reports have no owner at all: when the board asks which number is right, there is no one to ask.

The finding

Every report below reads from the same warehouse yet reports On-Time Delivery differently. The owned reports (Priya, Marcus) at least have an accountable steward; the 2 unowned packs — Board OTD and Exec KPI — feed leadership a number nobody stands behind, one of them assembled manually in Excel.

All reports

5 reports · 2 UNOWNED · 5 compute a contested metric

Ops OTD Dashboard

Power BI trust: warm

owner: Priya Nair

Computes

On-Time Delivery 94.1 conflict

Reads

shipments

Finance OTD Pack

Excel trust: warm

owner: Marcus Hale

Computes

On-Time Delivery 87.7 conflict

Reads

invoicesshipments

Board OTD Pack

Excel trust: cold ⚠ manual

UNOWNED

Computes

On-Time Delivery no value conflict

Reads

shipmentsinvoices

Carrier Scorecard

Power BI trust: warm

owner: Priya Nair

Computes

On-Time Delivery 94.1 conflict

Reads

shipmentscarriers

Exec KPI Scorecard

Power BI trust: cold

UNOWNED

Computes

On-Time Delivery no value conflict

Reads

shipmentsinvoices