DECISION OFFICE™ · PLATFORM + ADVISORY
Track value creation. Act on what matters.
A shared view of initiatives, financial performance and risks, combined with senior advisory to support decisions, oversee progress and verify results against plan.
Logistics Value Creation Cockpit. “Where is value being captured, what is at risk, and which decisions need attention?”
Pipeline
$52M
gross, 27 ideas
Identified
$31M
12 initiatives
In delivery
$18M
7 initiatives
Realised
$8.3M
verified
Realised value vs plan, with AI forecast
Value pipeline, $M
- Ideas52
- Identified31
- Delivery18
- Realised8.3
| Programme | Target | Realised | Confidence | Risk |
|---|---|---|---|---|
| Pricing | $9M | $4.4M | 78% | Low |
| Operations | $8M | $2.1M | 66% | Med |
| Technology | $6M | $0.8M | 58% | High |
| Growth | $5M | $0.6M | 52% | Med |
| Service | $3M | $0.4M | 61% | Low |
Decisions needed
- Approve TMS upgrade gate, $1.4MCFO · due 14 Oct
- Re-sequence terminal automationCOO · due 21 Oct
- Launch cross-border pilotCEO · due 28 Oct
AI insight
Technology programme confidence fell from 71% to 58% in six weeks; interface testing is the driver.
Validated by: Transformation office
Illustrative scenario · Sample data, not client results
WHAT IT CONNECTS
Every decision tied to an owner, a KPI and realised value.
Opportunities
Each opportunity with owner, size and status.
Business Cases
Investment, return and risk in one place.
Decisions
What was decided, when, and on which evidence.
Initiatives
Scope, milestones, owners and dependencies.
KPIs
Baseline, target and best practice for every initiative.
Realised Value
Captured value against the business case.
Governance
Roles, thresholds, approvals and audit trail.
Executive Reviews
Board and C-level reviews with decision packs.
HOW IT WORKS
Connected information. Clear accountability.
Decision Office brings together initiatives, owners, milestones and performance data in one view. Senior Alkimius advisers help leadership evaluate progress, address risks and make informed decisions.
YOUR BUSINESS SYSTEMS
Available data sources based on engagement scope
DECISION OFFICE™
Data connections where available · exception flags · decision traceability
LEADERSHIP & TEAMS
Weekly / Monthly / Quarterly reviews
From business case to verified results.
Connect decisions, owners, approvals, milestones and KPIs, with a clear record of progress and results against plan.
PERFORMANCE & ACCOUNTABILITY
See where performance is falling behind. Know what needs attention.
Compare results against targets, identify initiatives at risk and bring the right decisions to leadership.
Performance Against Target
EBITDA margin
8.1% · target 9.0
Deadhead
17.2% · target 15.0
Accessorial capture
88.0% · target 95.0
On-time delivery
95.1% · target 96.0
Tractor utilisation
1,950 km/wk · target 2,100
Initiative Health · Last 8 Weeks
| Initiative | W1 | W2 | W3 | W4 | W5 | W6 | W7 | W8 |
|---|---|---|---|---|---|---|---|---|
| Pricing | ||||||||
| Operations | ||||||||
| Technology | ||||||||
| Growth | ||||||||
| Service |
Weekly · Initiative Teams
Review milestones, KPIs and emerging risks. Escalate issues requiring attention.
Monthly · Executive Leadership
Review performance gaps, prioritise corrective actions and resolve key decisions.
Quarterly · Board & Investors
Assess value creation against the investment case, major risks and strategic priorities.
Illustrative scenario — sample data, not a client result
One day to decidewhat deserves a closer look.
Start with a priority business decision. Our no-cost Flash Scan assesses the initial evidence and recommends whether to move forward, adjust or stop.