Coins on the Map
Drag the budget across the map and see complaints avoided per dollar.
The job
Helps decide where to invest in places, such as refits, roads, towers, feeders or tills, by predicting complaints avoided per dollar from the measured effect of past confirmed fixes, then grades each bet later.
The moment
Budget is shown as coins that can be dragged around a map. The minister drags $40 million from the flagship boulevard to twelve neglected districts.
The meter shows 3.1 times more complaints avoided per dollar, based on 23 confirmed past fixes, with a likely range of 2.2 to 4.0 times.
Quotes from those districts roll alongside, such as "we have asked for street lighting for three years".
A year later, the same screen stamps each coin: nine paid off, two are improving and one did not pay off.
What it does
- Drag coins / compare scenarios
- Lock allocation as a bet
- Send plan to programme office
- Tell complainants their area was funded
- Stamp a coin
What you see
What-if budget simulation on a map with draggable coins, an auction-style lot catalogue of customer quotes, and a bet ledger with stamps
What it moves
Complaints avoided per dollar invested, predicted when the budget is locked and confirmed after 12 months, by place and by type of fix.
Built for
- Finance
- Executives & leadership
- Branch, store & field managers
