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PROTOTYPE — MOCK DATAFigures are generated fixtures derived from the registry. Not ACF actuals.
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Business Management
INTERNAL PROCESS · KPI · LEADING

Scheme coverage per POSBM-07

1,959.8 No targetMANUAL
ACTUAL VS PLAN
DEFINITION
Formula
TO BE DEFINED WITH METRIC OWNER
Unit / direction
number · higher better
Source system
PTSP (pre-build)
Refresh
daily_t1
Target
— none agreed
Target status
PROPOSED BY IKIGAI (T-01)
Baseline in context/
system cannot scope programmes per POS, causing mis-selection (mgmt)
OWNERSHIP — two roles, two people (R-G-02)
Metric owner — owns the target and the result
Head of Business Management
Data owner — owns the source system and pipeline
IT System Development

Both proposed by Ikigai and awaiting ACF confirmation (DEC-02).

COMMENTARY — why the number is what it is

No commentary recorded for this metric. A red tile with no explanation is the failure mode the current monthly pack already has.

Commentary is attached to the metric and period, not to a slide. It survives the month — which is what makes a variance reviewable at the next meeting instead of re-argued. Prototype — read-only fixtures; at fullstack this is the COMMENT table with author identity from AD.