Leakage Report
Margin loss analysis by reason code
Total Leakage
-$4,614
Contractual
$12,597
Strategic
$0
Financial
$283
Data
-$17,495
Leakage Summary
Total margin leakage across all confirmed overrides is -$4,614. The largest contributing category is Data & Integrity at -$17,495. The single highest leakage reason code is CNTR-02 (Fixed Price Agreement) accounting for -273.0% of total leakage across 2 records.
Leakage by Reason Code
Breakdown of margin loss by override reason
| Code | Description | Category | Records | Total Leakage | % of Total |
|---|---|---|---|---|---|
| CNTR-02 | Fixed Price Agreement | Contractual & Legal | 2 | $12,597 | -273.0% |
| DATA-02 | Rebate Miscalculation | Data & Integrity | 1 | -$11,586 | 251.1% |
| DATA-03 | UOM Mismatch | Data & Integrity | 1 | -$3,910 | 84.7% |
| DATA-01 | Incorrect Cost Basis | Data & Integrity | 1 | -$1,999 | 43.3% |
| FIN-01 | Margin Floor Recovery | Financial & Logic | 2 | $283 | -6.1% |
| Total | 7 | -$4,614 | 100.0% | ||