Delivery Margin
Where margin slips between billable work and recognised revenue. Five categorised drivers, sourced from CR Register, EVM idle-time, Scope Guard absorbed scope, T&E, and tooling pass-throughs.
Portfolio margin · 7-week trend
18%
Leakage to date
$860k
Across 5 categorised drivers
Leakage drivers
Unbilled CRs awaiting acknowledgement
CR-041, CR-039, CR-042 — pending client signature
$420k
49% of total
Idle resource cost (UAT slip)
Meridian + Solara — 6-9 day blockers
$120k
14% of total
Scope creep absorbed pre-CR
Scope Guard caught these on day 4 — $0.21M would have been free work
$210k
24% of total
T&E overrun not recharged
Source: Expense system — Korova field visits + Arcturus rural metering
$65k
8% of total
Tooling pass-through not invoiced
Source: Finance Bridge — cloud sandbox + observability licences
$45k
5% of total