Operational Intelligence Audit
Operational Intelligence Audit™Deliverable 01 of 07 · Illustrative deliverable
Vital Signs™ · Operational maturity scorecard

An illustrative maturity profile

This fictional scorecard presents Hartwell M&E Group at 2.4 out of 5.0 for operational maturity. It illustrates one way to describe a lower-middle profile across operating workflows; it is not a measured company baseline.

Client
Hartwell M&E Group
Turnover
£45m · 180 staff
Example period
Four weeks · May 2026
Maturity
2.4 · of 5.0
Prepared by
BuiltAI Intelligence Ltd
Status
Example baseline

Illustrative worked example: fictional project and parties; figures, names and dates are fictional scenario details.

2.4Aggregate operational maturity, of 5.0
£45mExample annual turnover
£1.87mScenario annual bleed
7Named deliverables in this pack
BuiltAI Intelligence Ltd · built-ai.ioBAI-HME-AUD-001 · May 2026
01Baseline

An example maturity score

This fictional scorecard presents Hartwell M&E Group at 2.4 out of 5.0 for operational maturity. It illustrates one way to describe a lower-middle profile across operating workflows; it is not a measured company baseline.

Operational maturity2.4 / 5.0
Reading the scale

The illustrative scale runs from 1, ad hoc and undocumented, to 5, optimised and largely automated. The 2.4 example is not an industry benchmark or an assessment of an actual company.

This pack presents seven example deliverables: a maturity profile, a bleed scenario, an opportunity view, a tender-workflow illustration, a governance framework, a 12-month roadmap and an illustrative first-phase proposal.

02The gap

Where the maturity gap is costing money

In this scenario, six cost categories total £1.87m a year (4.2% of the displayed £45m turnover) and about 9,600 hours. They illustrate areas where workflow changes may be explored.

If columns are offscreen, scroll sideways.

AreaAnnual valueShareClosed by
Missed commercial recovery£620,00033.2%Commercial Control Kit™
Aged WIP and CNI drag£410,00021.9%Margin Cockpit™
Tender and bid admin£340,00018.2%Bidroom in a Box™
Invoice blockers£235,00012.6%Margin Cockpit™
Reporting overhead£165,0008.8%Built to Order™
SLA penalties£100,0005.3%The Dispatch Desk™
Total annual bleed£1,870,000100%
The pattern

In this example, the first two categories total £1.03m. The Heat Map shows tender production and commercial capture in Phase 1, with margin visibility and WIP / CNI reduction in Phase 2; this is a scenario sequence, not a measured recommendation.

03Recommendation

What the example illustrates

This scenario maps a 12-month programme to a £708k to £970k target range, or 38% to 52% of the displayed bleed. A future scorecard could repeat agreed inputs and a documented method; no follow-up result is shown here.

QuantifyBleed Rate places the £1.87m across six areas£1.87m
PrioritiseHeat Map ranks six moves into three phases6
CommitGreen Light prices and gates the first phase£350k+
DimensionMaturity (of 5)
Tender production and bidding2.1
Commercial capture and variations2.0
Margin visibility and WIP2.6
RAMS and compliance3.1
Invoicing and collection2.3
Service desk and SLA2.5
Overall maturity2.4

Six example dimension scores are shown. The displayed overall 2.4 is retained, but its component inputs and weights are not supplied, so the combined score cannot be reproduced from this sample.

PhaseMonthsMovesIllustrative annual target
Phase 11 to 4Tender, commercial capture£350k to £477k
Phase 25 to 8Margin visibility, RAMS£227k to £312k
Phase 39 to 12Invoice blockers, service desk£131k to £181k
Full scenario target£708k to £970k
A baseline, not a verdict

A future assessment could repeat an agreed scorecard using documented inputs and method to compare movement. This example contains no follow-up result.

Reference BAI-HME-AUD-001Basis Example period: four weeks · May 2026Maturity 2.4 of 5.0

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