Aviation ConsultingVC/PE ConsultingASENTO — interim financeLeakage DashboardBook a call
Leakage dashboard

How much could be leaking, and where would you look first?

Set your revenue, choose the areas that apply, and adjust the assumptions to your own numbers.

Annual revenue

$60M

$5M$1B

Where to look

Tick the areas that apply. Defaults are published benchmarks; change them if you have better numbers.

2.5%
2.0%
2.0%
0.3%
1.0%

Worth investigating, per year

$3.4MGross $3.9M · less overlap $468K · $3.4MWhere two areas touch the same rupee, counting both would double it, so the gross is netted down. The ranking below says where to look first.

Ranked by size

Revenue & billing leakage$1.5M
Contract value erosion$1.2M
Procurement & spend leakage$1.2M

The order matters more than the total. It says which conversation to have first.

Every line is a published benchmark applied as a share of the revenue you set above, not a measurement of your business.

Cost of running finance — reported separately

1.2%$720K

Not leakage — every company pays it. Best-in-class is about 1.2% of revenue; the question is only whether you are paying that or materially more.

A screening estimate from published benchmarks and your own inputs — not a measurement of your business, and not a recoverable sum. It shows where a diagnostic is likely to be worth doing, nothing more.

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