UC-968
Refinery Margin Diagnostic
Explains margin movement, ranks controllable drivers and links each conclusion to the underlying inputs.
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The Challenge
Feedstock, operations, logistics and market drivers are distributed across models and reports.
How It Works
- Explains margin movement, ranks controllable drivers and links each conclusion to the underlying inputs.
- Applies agreed rules and models to identify exceptions and rank actions.
- Presents source-linked recommendations to the accountable owner for approval.
What It Removes
- Manual reconciliation across disconnected records
- Late discovery of exceptions and missed actions
- Decisions that cannot be traced to source evidence
Input Data RequirementsContracts, quotes, invoices, cost history, actuals and financial performance records
Output FormatSource-linked decision dashboard and action queue for Refinery Margin Diagnostic
“I can see the evidence, the recommended action and the owner in one place.”