Leakage Report

Margin loss analysis by reason code

Total Leakage

-$6,753

Contractual

$12,548

Strategic

$0

Financial

$2,536

Data

-$21,837

Leakage Summary

Total margin leakage across all confirmed overrides is -$6,753. The largest contributing category is Data & Integrity at -$21,837. The single highest leakage reason code is DATA-02 (Rebate Miscalculation) accounting for 232.1% of total leakage across 1 records.

Leakage by Reason Code

Breakdown of margin loss by override reason

Code Description Category Records Total Leakage % of Total
DATA-02 Rebate Miscalculation Data & Integrity 1 -$15,677 232.1%
CNTR-02 Fixed Price Agreement Contractual & Legal 2 $12,548 -185.8%
DATA-03 UOM Mismatch Data & Integrity 1 -$4,161 61.6%
FIN-01 Margin Floor Recovery Financial & Logic 2 $2,536 -37.5%
DATA-01 Incorrect Cost Basis Data & Integrity 1 -$1,999 29.6%
Total 7 -$6,753 100.0%