Outcome
Find the hours you are not recovering. This week, not next month.
At four percent margin, a few undelivered hours a week does not dent a contract, it destroys it. Operify AI compares contracted hours against hours actually delivered, puts a pound figure against the gap, and shows you which contracts are bleeding while there is still time to act.
app.operifyai.co.uk / insights/cost
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Insights
Cost & margin
Compliance risk
Workforce
Client health
Cost & margin
This week · not at month end
Contracts18
Hours gap−214h
Bleeding2
Lost this week£4,180
ContractDeliveredMargin
Meridian Plaza98%7.2%
Kingsway House88%3.1%
Northgate Retail74%−2.1%
Northgate · 6h contracted, 2h delivered across 4 sites · £4,180 gone this week
Why it happens
Contracts do not fail loudly. They leak quietly.
Uncovered sickness. A shift nobody claimed. A site running short-handed for four months because nobody was measuring it. None of these announce themselves. They just quietly remove your margin, and you find out from your accountant when the year is already gone.
Where the margin goesquietly
Uncovered sickness−£1,240
A shift nobody claimed−£680
Short-handed · four months−£9,300
None of it announced itself−£11,220
What Operify AI does
The size of it, and the location of it.
- Under-allocation detection. Contracted hours against hours actually delivered, per site and per contract, with the financial impact calculated automatically.
- Delivery, measured against the plan. Revenue, labour cost, margin. This week, not at month end, and not from your accountant.
- Audit scores scoped to hours logged. So a failing site has a cause, not just a number.
- Living AI watching. It brings you the contract drifting into loss before you go looking.
Under-allocationthe size and the location
Contracted hours1,842h
Delivered hours1,628h
Gap−214h · −£4,180
Delivery against planthis week
Audit scoped to hours loggedcause, not a number
Living AI brings it to youbefore you look