Sum of projected_annual_savings across 10 governed entries at $500/hr downtime cost
Contributing work orders
SCADA communication loss to RTU-4 - governed #7pulled UV bank 3 for sleeve replacement - governed #4replaced mech seal on influent PS-2 - governed #1replaced mech seal on influent PS-2 - governed #3replaced mech seal on influent PS-2 - governed #2
Annualized: $0.
This is the estimated loss from unplanned-labor recurrence on issues
that remain open — a counterfactual to the Projected Annual Savings
tile's "what governance has captured." Every week an issue stays on
the board without a governed fix, it adds that issue's per-week slice
back to this number.
Computation Trail
ID: KPI-COST-OF-INACTION
Source rule
SUM(expected_cost_usd) / 52 over open issues (archived=0 AND state NOT IN placed/monitoring/deferred); expected_cost_usd = avg_resolution_hours × labor_rate × recurrences_per_year × thinness × criticality
Maturity Band
Developing
73.7/100 on the Sovel 4-band industry scale
· next: Competent
4WOMaturity band scorer (#40.13)
Click to see how this was computed
Compressed from the GFMAM 6-band asset-management maturity scale (Innocent → Aware → Developing → Competent → Optimizing → Excellent).
Signal
Score
Weight
Governed knowledge coverage
30.0%
30%
Data quality (composite A-F)
85.0%
30%
Expert concentration health
96.4%
20%
Knowledge freshness
99.5%
20%
Path to Competent: 1.3 points away. Highest-leverage signal to improve: Governed knowledge coverage — Percentage of assets with at least one reviewer-approved knowledge entry.
pulled UV bank 3 for sleeve replacement - governed #4
$4,500
Unassigned
replaced mech seal on influent PS-2 - governed #1
$4,500
Influent Pump Station PS-2
replaced mech seal on influent PS-2 - governed #3
$1,712
Influent Pump Station PS-2
replaced mech seal on influent PS-2 - governed #2
$1,712
Based on 10 governed knowledge entries and historical work order resolution times.
Assumes $500/hr downtime cost; the labor portion follows the 70% fully-loaded reviewer/operator wage standard (audit-defensible basis vs the 40% benefits-only convention).
Cumulative Breakeven Projection
Breakeven beyond Year 3
Year
Year Savings
Cumulative Savings
Cumulative Program Cost
Net
Year 1
$11,950
$11,950
$60,000
$-48,050
Year 2
$23,899
$35,849
$120,000
$-84,151
Year 3
$23,899
$59,748
$180,000
$-120,252
Year 1 realization scaled to 50% of run-rate (entries compound over rollout); Years 2+ realize full annual run-rate of $23,899.
Program cost defaults to $60,000/yr (mid-market retainer baseline) — pass annual_program_cost to calculate_knowledge_roi to override per pilot.
Year 2 breakeven is the load-bearing signal for audit-to-retainer conversion.
Governance Impact (MTTR)0.0% avg improvement
Not enough before/after governed work order history yet.
Based on work order resolution times before and after knowledge governance.
Sovel analysis quality depends on work order history depth.
6 months minimum for initial diagnostic.
12+ months preferred for reliable pattern detection.
12–24 months ideal for trend analysis and knowledge decay scoring.