Service

Value Capture

We bring financial discipline to estimate, commit, monitor and prove benefits from initiative definition to captured value.

Executive Value Cockpit · FY2026
Committed, captured and open potential
Conceptual view
OverviewWaterfallCurvesSensitivity
Full Potential
$84M
Committed
$68M
Captured
$52M
Value capture waterfall
From full potential to effectively captured value
76% of committed value captured
$84M-$16M$68M-$9M-$7M$52MFull PotentialUnidentifiedCommittedRiskTo captureCaptured
Actual vs plan curve

Actual capture keeps a controlled gap while preserving visibility of unstructured value.

Executive readout
Unstructured value$16M
Financial risk$9M
Value to capture$7M
Illustrative data

Planned value

We structure expected benefits, CAPEX/OPEX, NPV, IRR, ROI, payback and capture curves with comparable criteria.

Committed value

We connect every initiative with KPI gap, owner, financial assumption, maturity stage and expected evidence.

Captured value

We monitor monthly progress, deviations, financial risk and evidence to sustain data-driven executive conversations.

Expected outcome

We make the difference between executing initiatives and capturing real value visible.

Traceable benefits by initiative
Planned vs actual curves
Visible financial risk
Decisions based on captured value

Explore how this service fits your portfolio.

We can shape a pilot roadmap around your current governance and value capture needs.