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    Sample report · Line Mapping

    See what lands on the table at the readout

    Pages from a sample Line Mapping report for Larchmere Cabinetry, a fictional cabinet maker. The company and every number are invented. The method, the layout and the honesty are the real thing.

    Pages from the sample report

    ExponaThe short version
    The short version

    Larchmere spends about $245,000 a year getting ready to decide.

    That is about 3,800 hours across nine decisions, at the rates Dana confirmed. 54% of it sits in two of them, and both are ready to build.

    3,800

    hours a year of assembly before a decision

    $245k

    a year at fully loaded rates

    9

    decisions mapped, timed and scored

    2

    worth building now, out of nine

    Our recommendation

    Build dealer assignment for quote requests first.

    Each lead in the manual queue arrives with one card: every eligible dealer, why it is eligible, its response stats and any pause, dated as of last night. The lead team still makes every call. Track A, about 4 weeks, $18,000 to $22,000.

    All nine, by quadrant
    Build first
    L1 Dealer assignment$72,960
    L2 Bid pursuit$58,548
    Fix first
    L3 Dealer development$31,680
    L4 Special pricing$29,568
    Batch or skip
    L5 Co-op claims$21,600
    L6 Display requests$12,240
    L8 Designer applications$5,760
    Do not build
    L7 At risk review$9,504
    L9 Home show leads$3,360
    ExponaFictional sample · Larchmere Cabinetry02 / 16
    Expona04 · Map 1 of 9
    Map 1 of 9 · L1Build first

    Dealer assignment for quote requests

    Trigger. A homeowner's quote request lands in the marketing platform's manual queue, because the zip has more than one eligible dealer or a covering dealer is paused. 200 a week across the lead team.

    7.6 min
    average, with exceptions
    200
    a week
    1,216
    hours a year
    $72,960
    a year at $60
    Before the line · source · track · minutes
    01Open the lead in the manual queue and read the project notesMarketing platformA1 min
    02Look up the zip on the territory sheet to list eligible dealersTerritory sheetA1 min
    03Check each eligible dealer's 90 day response time and quote to order rateLarchmere Pro nightly reportA2 min
    04Check each dealer's display and certification status and any pauseThe CRMA1 min
    05Assign the dealer, send the lead and log the assignmentMarketing platform, the CRMA1 min
    THE LINEPriya Nandakumar, Director, Marketing Operations· about 1 minute
    In their words

    “Which dealer gets a homeowner is a call a person makes here. I never want a lead going to a dealer we've paused just because the zip matched.”

    What the decider needs at the line

    One card per lead: every eligible dealer and why, response stats, any pause shown with its reason, a duplicate flag, and the date the figures are from.

    Nothing on this card recommends a dealer. That call stays with the lead team.

    ExponaFictional sample · Larchmere Cabinetry06 / 16
    Expona05 · Build first
    Recommended · L1Track A · 4 weeks · $18,000 to $22,000

    Dealer assignment for quote requests

    $72,960 and 1,216 hours a year. Feasibility 0.82.

    The honest arithmetic · $20,000 build, $150 a month to run, capacity valued at 50%
    Conservative (40%)Expected (55%)Optimistic (70%)
    Hours released per year397545694
    Benefit counted$11,898$16,360$20,822
    Payback23.8 months16.5 months12.6 months
    Year one($9,902)($5,440)($978)
    Three years$10,294$23,680$37,065

    Year one is negative at the expected case. That is the right answer for a build this size; the case rests on years two and three, and on what the lead team said it would do with the time: call the homeowners whose dealer went quiet.

    ExponaFictional sample · Larchmere Cabinetry11 / 16
    Expona07 · Do not build

    What we think you should not build

    This list is why the rest can be believed. Each reason is one we would defend in the room.

    L7 Monthly dealer at risk review

    $9,504 · 0.45
    The line Larchmere hoped we would recommend

    Larchmere already has a tool that produces this kind of output, the health score in Larchmere Pro, and the team stopped trusting it after it flagged the best dealer in Columbus during a showroom remodel. A faster pack would land in a meeting that, in Elena's words, often ends with nobody's name on anything.

    What would change it: a named manager and a date on every action. That is a meeting change, not a build.
    ExponaFictional sample · Larchmere Cabinetry13 / 16

    The full sample

    Get all 16 pages by email

    Four full line maps, the scoring, the build plan, the fix first work, the thirty, sixty, ninety plan and the event lines. We send it to a work address, so it reaches the person who will use it.

    One email with the PDF. No newsletter unless you ask for one.

    The companion sample

    The baseline is where the decision lines came from. See what it found.

    Sample AI Adoption Baseline

    Questions

    About this sample

    Is this a real client report?+

    No. Larchmere Cabinetry is invented, and so is every line, number and name in it. We built the sample so you can read a finished report without a client's operations ending up on a public page. The structure is the one we ship.

    What is in the full Line Mapping report?+

    Sixteen pages: four full line maps, the feasibility scoring, the arithmetic behind each estimate, the build plan, the fix first work, a thirty, sixty and ninety day plan, the event lines, and a do not build list with a reason on every entry.

    Why is there a do not build list?+

    Because the useful half of the answer is often no. A line that looks like a candidate can fail on data, on volume or on the fact that the judgment in it is the job. We write down which ones failed and why, so nobody spends a quarter rediscovering it.

    Will my report look like this one?+

    Same shape, your work. The tabs here are four pages out of sixteen, picked because they show the method. What changes is the lines we map, what the arithmetic says about them and which ones end up on the do not build list.

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