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CASE STUDY — Decision OS · DECISION INTELLIGENCE · OPERATIONS ANALYTICS
Decision OS: $5.8M Caught Before It Landed.
A team with dashboards still files tickets, because the question that decides something is the one nobody built a dashboard for, and that answer comes back in three to five days. The hard part was never writing the query. It was that by the time the answer arrived, the decision had already been made without it.
$5.8M
CAUGHT BEFORE IT LANDED, ACROSS REFERENCE DEPLOYMENTS
$5.8M CAUGHT BEFORE IT LANDED, ACROSS REFERENCE DEPLOYMENTS
UNDER 6 SECONDS TO AN ANSWER — AGAINST AN ANALYST QUEUE OF 3–5 DAYS
9.4 DAYS MEDIAN WARNING BEFORE THE EVENT
83% OF ALERTS CONFIRMED BY OUTCOME · 41 FIRED LAST QUARTER
UNDER 6 SECONDS TO AN ANSWER — AGAINST AN ANALYST QUEUE OF 3–5 DAYS
9.4 DAYS MEDIAN WARNING BEFORE THE EVENT
83% OF ALERTS CONFIRMED BY OUTCOME · 41 FIRED LAST QUARTER
01 — THE PROBLEM
Three to five days, and four bad ways to shorten it
Three to five days to an answer. One question per ticket. A follow-up is a second ticket. The decision, meanwhile, gets made. The question that decides something rarely arrives on a schedule. It surfaces mid-meeting, from a COO asking which stores are bleeding margin this week. It joins the queue. Four ways to shorten that queue. Hire analysts. The queue scales with them. Build more dashboards, and you have only widened the set of questions someone thought of in advance. A query box tells a retail operator that markdown is running hot, then leaves them to find where. Self-serve SQL is worse: most operators stop asking. The question does not get answered later. It stops being a question. A follow-up costs another ticket and another three days. Decision OS answers it in the same conversation.
A queue does not just delay the answer. It decides which questions are worth asking.
02 — HOW IT ANSWERS
Four layers, because a bare number restarts the argument
The six seconds is the least interesting thing about Decision OS. A question goes in as plain English; the system writes the query, runs it against the customer's own data and composes the reply. Under six seconds, measured against a human process running in days rather than against a latency spec. The shape of the answer matters more. A bare number restarts the argument: the next thing anyone asks is where the overrun is coming from. So the reply carries four layers. Take the markdown example the console runs. $1.9M of unplanned markdown, 6.9% of sales this quarter against a 4.2% plan. The leak: 61% of that overrun sits in 74 stores clearing above the 22% threshold without sign-off. The slope, charted in the reply, $3.1M by Q4 if nothing changes. Then three ordered steps, stores named, ready for the category team that afternoon.
03 — MAKING THE ANSWER TRUSTABLE
It runs in the customer's cloud, changes nothing, and shows its working
An answer in six seconds is worth nothing if nobody downstream believes it, so the constraints count for more than the features. Decision OS runs inside the customer's own cloud account, next to their data. It reads; it never writes a record. Every person sees only what their role already allows. Nothing asked of it trains anyone's model. Believing a number takes more than that. Every answer carries the exact query that produced it, so any figure can be taken apart by whoever defends it, and a panel headed what's weak about this number sits in the same reply. The bar is a regulated healthcare group running it on live patient records. It runs there now.
04 — WHAT IT BECAME
Nine days of warning instead of a line in the monthly report
Trust showed up as a change in timing. Once operators believed the answers, they asked before the month closed, not after. Every metric gets a forward curve fitted to it, so an alert fires where the curve crosses a threshold. Median warning before the event: 9.4 days. Of the alerts it fires, 83% are confirmed by outcome. Forty-one fired last quarter. In the published worked example, warehouse 04's stock cover was falling fast enough to cross the reorder threshold in nine days. The alert fired at day minus nine; the expedite window stayed open until day minus two, so seven of those days were usable. By day zero, where a monthly report would first have mentioned it, $610K was gone. A live alert reads the same way: apparel inventory crossing 74 days before the peak-season order has to be placed, $740K a quarter in carry. What we will not claim: there is no per-customer breakdown of that $5.8M, and the deployments behind it are reference deployments, not a named list. Where a first caught leak has covered the year, that is what those deployments showed. The test we watch is duller. Operators stopped filing the ticket.
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