Case 01
The same monthly line count asked the warehouse to do a different job
A customer programme in 2024 remained at 240000 order lines per month in the comparison we examined. The headline volume looked stable. Its composition did not: full-case work fell from 66% to 38% of lines, while unit-pick work rose from 34% to 62%. The two categories covered the same defined monthly population. I did not think the unchanged total was enough evidence that the warehouse’s resource requirement should also remain unchanged.
The customer’s commercial lead challenged additional support because the contract discussion had used volume as its main reference. Our site team argued that the handling pattern had materially changed. I asked for the work mix to be examined alongside how we were actually operating. A more demanding profile could explain part of the requirement without proving that every local practice was efficient. We needed a discussion that did not force one explanation to erase the other.
I supported ₹1.8 crore in additional operating support and change mobilisation over six months. That was a disclosed expense of the response, not an annualised saving or a charge automatically owed by the customer. The responsible commercial colleagues continued the scope and terms discussion through the appropriate agreement. I did not treat a percentage change as permission to vary a contract unilaterally or to lower an existing service undertaking.
One alternative was to insist that the original resource plan absorb the change because the total had not increased. Another was to accept every request for more support without examining the site’s method. I supported neither. The chosen approach kept the altered work profile and our own performance under review, while making the temporary support and its duration explicit. It gave up the simplicity of one volume measure and required more detailed operating evidence.
The fictional result is a clearer basis for resourcing and customer discussion, not a claim that the programme permanently improved margin or that the observed mix caused every cost. A COO’s account should say what the comparison establishes and what remains to be decided. In this case, the line total remained useful, but it could no longer stand alone as a description of the job arriving at the warehouse.