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Lima Consulting Group
Public working preview

EXPENSE PRODUCTIVITY

Efficiency gains

This page isolates the effect of the resource-efficiency assumption. Gross modeled COGS remains visible so savings are never hidden inside another number.

WORKING MODEL
Provisional until approved source data are connected. Missing economics remain excluded and read-only.

Scenario workspace unavailable0 of 12 ideas selected

Waiting for the shared six-scenario workspace. No local fallback scenario will be created.

How it is calculated: annual modeled COGS × efficiency gain %. The editable rate is on COGS and SG&A Assumptions; gross COGS stays visible here.

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Efficiency gains audit trail
Efficiency assumption Applied to gross modeled COGS
2026–2031 cumulative savings Gross COGS × efficiency rate

Source and governance
Canonical 8484 source SHA-256: 3e1c5cc3c2bac6d0d0737d18136235e073a1b9234032c9d6601cf82417885b5d. Scenario membership comes only from the shared six-scenario workspace. Financial outputs include only complete governed opportunity records; no missing values or coordinates are inferred.

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