Company overview · MXA
AI Investment & Use-Case Pipeline
Sourced from the AI-Topics backlog (Data Enablement, Platform, Digital Business Direct). The programme is early-stage — this tracks planned investment and pipeline, not savings already banked.
Impact figures cover Trailing 12 months for the whole company.
Planned Investment
≈0.00 FTE across 3 months
Use Cases
Documented across the backlog
Workflows
Data Enablement, Platform, Digital Business Direct
Forecast Capacity
No recurring forecasts recorded yet
Backlog
Planned Investment by Stage
Effort in PD planned, split by priority — summed live from the documented use cases.
0 PD total ≈ 0.00 FTE across 3 months, at 55 working days per quarter.
Momentum
How Far the Backlog Has Moved
Use cases that have reached at least this stage — a snapshot of the current backlog, not a monthly trend.
Capacity
Capacity Saved per Month
Hours · recurring run-rate and one-off gains side by side, never mixed into one number. Each bar separates what has been realised from what is still forecast.
Recurring savings compound as use cases go live — an entry runs from its period start until it is given an end date, which is why the run-rate carries across later months. One-off gains sit beside them and are never carried forward. Nothing realised yet — every recorded figure is still a forecast. See the entries behind these figures
By org unit
Org Unit Activity
Workflows documented and use cases tracked, live from the database. Some workflows are owned above team level (at a sales organization or department) because the source documents no team for them. Pick an org unit's name to scope this whole dashboard to it, or use the actions to open the rows behind its counts.
| Org unit | Parent | Workflows | Use cases | Furthest stage | Actions |
|---|
Every Number Traces Back to a Use Case
Impact entries roll up from individual use cases to their workflow, and on to this dashboard.